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 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
25 $ /gl/includes/db/gl_db_trans.inc
27 /includes/ui/ui_view.inc
28 /purchasing/supplier_payment.php
29 /purchasing/includes/purchasing_db.inc
30 /purchasing/includes/db/supp_payment_db.inc
31 /purchasing/includes/db/supp_trans_db.inc
32 /sales/customer_payments.php
33 /sales/includes/sales_db.inc
34 /sales/includes/db/cust_trans_db.inc
35 /sales/includes/db/payment_db.inc
36 # [0000078] Fixed some reports with wrong exchange rates.
37 $ /reporting/rep101.php
42 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
43 $ /purchasing/supplier_invoice.php
46 ! [0000077] Added a total before ending balance in trial balance (also in report)
47 $ /gl/inquiry/gl_trial_balance.php
49 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
50 /reporting/includes/class.pdf.inc
51 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
52 $ /purchasing/supplier_invoice.php
53 /purchasing/supplier_credit.php
54 /purchasing/includes/ui/invoice_ui.inc
56 ------------------------------- Release 2.0.4 --------------------------------------------
60 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
61 $ /purchasing/supplier_invoice.php
62 /purchasing/supplier_credit.php
63 /purchasing/includes/ui/invoice_ui.inc
64 /purchasing/supplier_invoice_grns.php (File removed)
65 /purchasing/supplier_credit_grns.php (File removed)
66 /purchasing/supplier_trans_gl.php (File removed)
69 + Added Ending Balance in trial balance (also in report)
70 $ /gl/inquiry/gl_trial_balance.php
73 ! Bad balance in GL trans for chart en_US-demo.sql
77 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
78 $ /purchasing/includes/db/invoice_db.inc
81 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
82 Yet to be invoiced (supplier invoice). Can now be done with admin access.
83 $ /purchasing/supplier_invoice_grns.php
84 /purchasing/includes/db/grn_db.inc
85 /purchasing/includes/db/invoice_db.inc
88 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
89 $ /sales/inquiry/sales_orders_view.php
91 08-Oct-2008 Janusz Dobrowolski
92 # [0000071] Ordering from customer on hold was possible after double exact search in list.
93 $ /sales/includes/ui/sales_order_ui.inc
95 ------------------------------- Release 2.0.3 --------------------------------------------
99 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
100 $ /inventory/inquiry/stock_movements.php
102 05-Oct-2008 Janusz Dobrowolski
103 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
104 $ /sales/includes/cart_class.inc
105 /sales/includes/sales_db.inc
106 /sales/includes/db/sales_credit_db.inc
107 /sales/includes/db/sales_delivery_db.inc
108 /sales/includes/db/sales_invoice_db.inc
109 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
110 $ /sales/manage/customers.php
113 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
114 $ /admin/db/voiding_db.inc
115 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
116 $ /inventory/includes/db/item_adjust_db.inc
119 # When deleting the last module in FA a parce error arose:
120 $ /admin/inst_module.php
123 30-Sep-2008 Janusz Dobrowolski
124 # Bug [0000067] Settled supplier documents were displayed as overdued.
125 $ /purchasing/inquiry/supplier_inquiry.php
126 /purchasing/inquiry/supplier_allocation_inquiry.php
127 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
128 $ /sales/allocations/customer_allocation_main.php
130 29-Sep-2008 Janusz Dobrowolski
131 # Bug [0000065] Changing item type during adding new item caused record reset.
132 $ /inventory/manage/items.php
135 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
136 $ /sales/includes/db/sales_credit_db.inc
138 26-Sep-2008 Janusz Dobrowolski
139 # Bug [0000062] Delivery Modifitication - duplicated tax details.
140 $ /sales/includes/db/sales_delivery_db.inc
143 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
144 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
146 /includes/db/comments_db.inc
147 /inventory/cost_update.php
148 /purchasing/includes/db/supp_trans_db.inc
149 /sales/includes/db/cust_trans_db.inc
150 # Bug [0000060] table prefix error message and inconsistency at install
151 $ /admin/db/maintenance_db.inc
154 # Bug [0000061] Delivery Modifitication (standard cost change)
155 $ /sales/includes/db/sales_delivery_db.inc
157 ------------------------------- Release 2.0.2 --------------------------------------------
161 ! Increased time_out to 3 minutes.
165 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
166 $ /sales/sales_order_entry.php
168 21-Sep-2008 Janusz Dobrowolski
169 + Added submit_on_change option for date fields
170 $ /includes/ui/ui_input.inc
171 + Automatic exchange rate update after document date change
172 $ /gl/bank_transfer.php
174 /gl/includes/db/gl_db_rates.inc
175 /gl/includes/ui/gl_bank_ui.inc
176 /includes/banking.inc
177 /includes/ui/ui_view.inc
178 /purchasing/supplier_payment.php
179 /sales/customer_payments.php
180 /sales/includes/cart_class.inc
181 # Sales/purchase terms update after document date change [0000058]
182 $ /purchasing/includes/ui/invoice_ui.inc
183 /purchasing/includes/ui/po_ui.inc
184 /sales/customer_invoice.php
185 # Fixed edit line total, price update after date change
186 $ /sales/includes/ui/sales_credit_ui.inc
187 /sales/includes/ui/sales_order_ui.inc
188 # Fixed unneeded page reload on enter key in text inputs
190 # Fixed session variables conflicts with some third party software (e.g. XRMS)
191 $ /includes/lang/language.php
192 # Fixed calendar flicker, removed buttons from exchange_rate_display()
193 $ /includes/ui/ui_view.inc
194 ! Default delivery required by changed to 1 day.
195 $ /includes/prefs/sysprefs.inc
197 $ /sales/includes/sales_db.inc
200 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
201 $ /admin/gl_setup.php
203 /includes/banking.inc
204 /purchasing/allocations/supplier_allocate.php
205 /purchasing/includes/db/suppalloc_db.inc
206 /sales/allocations/customer_allocate.php
207 /sales/includes/db/custalloc_db.inc
208 /sales/includes/db/payment_db.inc
209 /sales/includes/db/sales_credit_db.inc
210 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
211 /reporting/includes/tcpdf.php
213 /dimensions/includes/dimensions_ui.inc
214 /dimensions/view/view_dimension.php
215 /inventory/view/view_adjustment.php
216 /manufacturing/view/work_order_view.php
218 18-Sep-2008 Janusz Dobrowolski
219 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
221 /includes/ui/ui_controls.inc
222 /includes/ui/ui_input.inc
223 /includes/ui/ui_lists.inc
225 + Add/view on F4 in customer/supplier selectors
227 + Add/view on F4 in supplier/items selectors
228 $ /purchasing/po_entry_items.php
229 /inventory/manage/items.php
230 + Add/view on F4 in supplier selector
231 $ /purchasing/supplier_credit.php
232 /purchasing/supplier_invoice.php
233 /purchasing/supplier_payment.php
234 /purchasing/allocations/supplier_allocation_main.php
235 /purchasing/manage/suppliers.php
236 /inventory/purchasing_data.php
237 + Add/view on F4 in customer selector
238 /sales/credit_note_entry.php
239 /sales/customer_payments.php
240 /sales/sales_order_entry.php
241 /sales/allocations/customer_allocation_main.php
242 /sales/includes/ui/sales_credit_ui.inc
243 /sales/includes/ui/sales_order_ui.inc
244 /sales/manage/customer_branches.php
245 /sales/manage/customers.php
246 # Syntax error introduced in previous update fixed
247 $ /inventory/prices.php
248 # Fixed retreiving of exchange rates [0000057]
249 $ /gl/manage/exchange_rates.php
250 /includes/banking.inc
251 /includes/ui/ui_view.inc
254 + New Report - Bank Statement.
255 $ /reporting/reports_main.php
256 /reporting/rep601.php (new file)
259 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
260 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
261 $ /reporting/includes/tcpdf.php
262 ! Inventory column option in Report Stock Sheet Check.
263 $ /reporting/reports_main.php
264 /reporting/rep303.php
266 11-Sep-2008 Janusz Dobrowolski
267 # Fixed slash quotation problems on direct POST values display.
268 $ /includes/session.inc
269 /includes/db/connect_db.inc
270 # Added missing db_escape on person_id.
271 $ /gl/includes/db/gl_db_bank_trans.inc
272 /gl/includes/db/gl_db_trans.inc
273 # Added error message and suppressed db update on failed ECB exchange rate read.
274 $ /includes/ui/ui_view.inc
276 10-Sep-2008 Janusz Dobrowolski
277 # Fixed company folders renaming after company remove.
278 $ /admin/create_coy.php
279 # Fixed list selectors' behaviour during search.
280 $ /includes/ui/ui_lists.inc
281 # Fixed page update after item search. Closes bugs [0000051],[0000054].
282 $ /inventory/cost_update.php
283 /inventory/prices.php
284 /inventory/purchasing_data.php
285 /inventory/reorder_level.php
286 /inventory/includes/item_adjustments_ui.inc
287 /inventory/includes/stock_transfers_ui.inc
288 /inventory/inquiry/stock_status.php
289 /inventory/manage/items.php
290 /manufacturing/includes/work_order_issue_ui.inc
291 /manufacturing/inquiry/where_used_inquiry.php
292 /purchasing/includes/ui/po_ui.inc
293 /sales/includes/ui/sales_credit_ui.inc
294 /sales/includes/ui/sales_order_ui.inc
297 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
298 $ /purchasing/includes/db/invoice_db.inc
300 ------------------------------- Release 2.0.1 --------------------------------------------
305 05-Sep-2008 Janusz Dobrowolski
306 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
307 $ /sales/includes/sales_db.inc
308 /sales/includes/db/sales_credit_db.inc
309 ! Obsolete code removed
310 $ /sales/customer_credit_invoice.php
313 # Bug [0000053] Missing GL postings on item issue on Work Order
314 $ /manufacturing/includes/db/work_order_quick_db.inc
315 /manufacturing/includes/db/work_order_issues_db.inc
316 /manufacturing/includes/db/work_order_produce_items_db.inc
317 ! Bad layout in aging on report Statements
318 $ /reporting/rep108.php
321 # Bug [0000050] Invoice no. on all sales reports
322 $ /reporting/includes/doctext.inc
323 /reporting/includes/doctext2.inc
326 # Bug [0000052] Inventory Valuation Report
327 $ /reporting/rep301.php
330 # Bug [0000047] Not possible to view delivery sequence
331 $ /purchasing/supplier_credit_grns.php
332 /purchasing/supplier_invoice_grns.php
333 /purchasing/includes/db/grn_db.inc
334 /purchasing/includes/ui/invoice_ui.inc
335 /purchasing/view/view_po.php
336 /purchasing/view/view_supp_credit.php
337 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
338 $ /sales/includes/db/sales_credit_db.inc
340 03-Sep-2008 Janusz Dobrowolski
341 # Fixed fatal error handling in php5
342 $ /includes/errors.inc
343 /includes/session.inc
344 # Fixed display of errors while saving sales documents
345 $ /sales/sales_order_entry.php
348 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
349 $ /inventory/inquiry/stock_movements.php
350 /purchasing/includes/db/grn_db.inc
351 /purchasing/includes/invoice_db.inc
354 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
355 # Bug [0000044] Standard Cost error on credit note
356 $ /inventory/includes/db/items_adjust_db.inc
357 /purchasing/includes/db/grn_db.inc
358 /purchasing/includes/invoice_db.inc
359 # Bug [0000045] Cannot close fiscal year
360 $ /admin/fiscalyears.php
361 # Update screen bug in Bank Account Inquiry.
362 $ /gl/inquiry/bank_inquiry.php
365 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
366 $ /reporting/includes/reports_classes.inc
367 $ /reporting/rep702.php
370 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
371 $ /lang/new_language_template/LC_MASSAGES/empty.po
372 /lang/en_US/LC_MESSAGES/en_US.mo
374 31-Aug-2008 Janusz Dobrowolski
375 + Added ajax support for file uploading
377 # Final fix for logo file upload
378 $ /admin/company_preferences.php
379 # Fixed item image file upload
380 $ /inventory/manage/items.php
382 30-Aug-2008 Janusz Dobrowolski
383 ! Up to date translation file
384 $ /lang/new_language_template/LC_MASSAGES/empty.po
385 # Fixed broken &'s in backup files [0000040]
386 $ /admin/db/maintenance_db.inc
387 # Temporary fix (sync page reload) for uploading logo file
388 $ /admin/company_preferences.php
389 -------------------------------2.0 Final --------------------------------------------
391 ! config.php file. Version changed to 2.0
393 ! Set time out to 120 seconds.
395 # Removed js warnings on index pages
399 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
400 $ /includes/db/inventory_db.inc
401 /purchase/includes/db/grn_db.inc
402 /purchase/includes/db/invoice_db.inc
405 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
406 $ /admin/db/voiding_db.inc
407 # Fixing a minor bug in grn_db.inc
408 $ /purchasing/includes/db/grn_db.inc
411 # Fixed some color conversion problems in the new PDF Engine
412 $ /reporting/includes/pdf_report.inc
413 /reporting/includes/class.pdf.inc
416 ! Optimized the textwraplines in pdf_report.inc and header2.inc
417 /reporting/includes/pdf_report.inc
418 /reporting/includes/header2.inc (This is important to download too!)
421 ! Replacing the PDF Engine with a slightly modified TCPDF
422 $ /reporting/fonts/helvetica*.php (new php files)
423 /reporting/fonts/*.atm files removed
424 /reporting/includes/pdf_report.inc (changed)
425 /reporting/includes/class.pdf.inc (changed)
426 /reporting/includes/barcodes.php (new file)
427 /reporting/includes/htmlcolors.php (new file)
428 /reporting/includes/html_entity_decode_php4.php (new file)
429 /reporting/includes/tcpdf.php (new file, the PDF engine)
430 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
433 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
434 that this can not be done.
435 $ /admin/db/voiding_db.inc
438 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
439 $ /purchase/includes/db/grn_db.inc
440 /purchase/includes/db/invoice_db.inc
442 16-Aug-2008 Janusz Dobrowolski
443 # Fixed first supplier add confirmation [0000039].
444 $ /purchasing/manage/suppliers.php
445 # Fixed entering direct documents with date in the past [0000036]
446 $ /sales/customer_delivery.php
447 /sales/includes/cart_class.inc
448 # Fixed date_picker caching in debug mode
449 $ /includes/ui/ui_view.inc
450 # Some focus fixes after user entry error
451 $ /sales/manage/credit_status.php
452 /sales/manage/customer_branches.php
453 /sales/manage/sales_areas.php
454 /sales/manage/sales_people.php
457 # Wrong email-adress field taken when emailing documents [0000035].
458 $ /sales/includes/db/cust_trans_db.inc
461 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
462 $ /sales/manage/customer_branches.php
465 ! Customer Dimension overrides an Item Dimension when creating GL transactions
466 $ /sales/includes/db/customers_db.inc
467 /sales/includes/db/sales_credit_db.inc
468 /sales/includes/db/sales_delivery_db.inc
469 /sales/includes/db/sales_invoice_db.inc
472 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
476 ! Currency selection in Price Listing Report
477 $ /reporting/rep104.php
478 /reporting/reports_main.php
480 28-Jul-2008 Janusz Dobrowolski
481 # Fixed control buttons reset after record deletion.
482 $ /admin/fiscalyears.php
483 /admin/payment_terms.php
484 /admin/shipping_companies.php
485 /gl/manage/bank_accounts.php
486 /gl/manage/currencies.php
487 /gl/manage/gl_account_classes.php
488 /gl/manage/gl_account_types.php
489 /inventory/manage/item_categories.php
490 /inventory/manage/item_units.php
491 /inventory/manage/locations.php
492 /inventory/manage/movement_types.php
493 /manufacturing/manage/work_centres.php
494 /sales/manage/credit_status.php
495 /sales/manage/customer_branches.php
496 /sales/manage/sales_areas.php
497 /sales/manage/sales_people.php
498 /sales/manage/sales_types.php
499 /taxes/item_tax_types.php
500 /taxes/tax_groups.php
503 27-Jul-2008 Janusz Dobrowolski
504 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
505 $ /includes/ui/ui_controls.inc
506 /includes/ui/ui_input.inc
507 /inventory/manage/item_units.php
508 # Fixed focus setting on multi-form pages.
511 $ /manufacturing/work_order_release.php
513 26-Jul-2008 Janusz Dobrowolski
514 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
516 /admin/create_coy.php
518 /admin/inst_module.php
519 /includes/current_user.inc
521 /admin/fiscalyears.php
525 $ /includes/page/header.inc
526 /manufacturing/work_order_release.php
529 # Default application setting does not work [0000034]
530 $ /includes/page/header.inc
533 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
537 # Missing GL transactions when producing advanced manufacturing [0000032].
538 $ /manufacturing/includes/db/work_order_produce_items_db.inc
540 24-Jul-2008 Janusz Dobrowolski
541 + Added fatal error handling during ajax calls - [0000003] closed
542 $ includes/session.inc
543 # Fixed hints for lists without submit [0000026]
544 $ includes/ui/ui_lists.inc
545 # Removed not used file (related to [0000023])
549 # Pressing the link in the meta_forward function may result in a blank page.
550 $ /includes/ui/ui_controls.inc
553 # Increment reference bug in GL Deposit and missing hyperlink parameter.
555 /gl/includes/gl_bank_ui.inc
557 22-Jul-2008 Janusz Dobrowolski
558 # Corrected backup maintenance page display during script download.
561 20-Jul-2008 Janusz Dobrowolski
562 # Corrected reports page display after yesterday change.
563 $ /reporting/reports_main.php
565 19-Jul-2008 Janusz Dobrowolski
566 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
568 /reporting/reports_main.php
569 + Support for js only divs/pages.
571 /includes/ui/ui_controls.inc
573 # Fixed page usability in non-js mode.
574 $ /sales/inquiry/sales_orders_view.php
575 # Small table view fix
576 $ /admin/inst_lang.php
578 18-Jul-2008 Janusz Dobrowolski
579 + Added optional processing progressbar for submit buttons
580 $ /includes/ui/ui_input.inc
581 /includes/ui/ui_lists.inc
583 /themes/aqua/images/progressbar.gif (new)
584 /themes/cool/images/progressbar.gif (new)
585 /themes/default/images/progressbar.gif (new)
586 # Fixed database error after empty supplier search result [0000022]
587 $ /purchasing/supplier_credit.php
588 /purchasing/supplier_invoice.php
589 # Fixed focus after update
590 $ /admin/company_preferences.php
591 # Fixed message typo.
592 $ /admin/create_coy.php
593 # Fixed line edition layout
594 $ /inventory/includes/item_adjustments_ui.inc
597 # Parse error fixed [0000021] in customer_credit_invoice.php
598 $ /sales/customer_credit_invoice.php
600 15-Jul-2008 Janusz Dobrowolski
601 # Fixed bug [0000018] - unwanted freight cost reset on page update.
602 $ /sales/customer_delivery.php
604 14-Jul-2008 Janusz Dobrowolski
605 # Fixed bug [0000017] - error while checking qoh
606 $ /includes/ui/items_cart.inc
607 /manufacturing/work_order_issue.php
609 $ /gl/manage/gl_accounts.php
612 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
613 $ /reporting/rep709.php
616 ! Rewrite of Tax Report (rep709.php).
617 $ /reporting/rep709.php
619 09-Jul-2008 Janusz Dobrowolski
620 # Corrections to maximum input lengths
621 $ /gl/manage/bank_accounts.php
622 /gl/manage/gl_account_classes.php
623 # Fixed spare Back link on restricted pages
624 $ /includes/session.inc
625 # Fixed bank_account_types_list()
626 $ /includes/ui/ui_lists.inc
627 # Fixed warning about unexisting POST var
628 $ /sales/manage/customers.php
630 08-Jul-2008 Janusz Dobrowolski
631 # Added validation of entered quantities
632 $ /sales/customer_credit_invoice.php
633 # Fixed ajax update (0000015) and quantity checks
634 $ /sales/customer_delivery.php
635 /sales/customer_invoice.php
636 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
637 $ /sales/includes/db/sales_delivery_db.inc
638 /sales/includes/db/sales_invoice_db.inc
639 /sales/includes/sales_db.inc
640 # Fixed setting document date to Today()
641 $ /sales/includes/cart_class.inc
644 + Addition in test of duplicate fiscal year
645 $ /admin/fiscalyears.php
648 # Corrected a subbug in 00000012 (blank page in sales_types.php).
649 $ /sales/manage/sales_types.php
651 07-Jul-2008 Janusz Dobrowolski
653 $ /admin/fiscalyears.php
654 /inventory/purchasing_data.php
655 # Corrected factor parameter checking (fixes 00000012)
656 $ /sales/includes/sales_db.inc
657 ! Changed selector for fiscal year functions to id
658 $ /admin/db/company_db.inc
659 # Checking options parameter for combos
660 $ /includes/ui/ui_lists.inc
662 06-Jul-2008 Janusz Dobrowolski
664 $ /admin/view_print_transaction.php
665 /admin/void_transaction.php
666 /dimensions/dimension_entry.php
667 /manufacturing/work_order_entry.php
668 /manufacturing/manage/bom_edit.php
669 /sales/manage/customer_branches.php
670 + Default value calculated for new prices
671 $ /inventory/prices.php
672 + Optional default value for input_num()
673 $ /includes/ui/ui_input.inc
674 + Submit on change option for currency lists
675 $ /includes/ui/ui_lists.inc
676 # factor parameter in get_price() is now optional
677 $ /sales/includes/sales_db.inc
678 # Smaller fix to ajax page content update
679 $ /sales/manage/customers.php
681 05-Jul-2008 Janusz Dobrowolski
683 $ /admin/change_current_user_password.php
684 /admin/company_preferences.php
685 /admin/forms_setup.php
687 /admin/payment_terms.php
688 /admin/shipping_companies.php
690 /inventory/manage/item_categories.php
691 /inventory/manage/item_units.php
692 /inventory/manage/locations.php
693 /inventory/manage/movement_types.php
694 /manufacturing/manage/work_centres.php
695 /sales/manage/credit_status.php
696 /sales/manage/sales_areas.php
697 /sales/manage/sales_people.php
698 /sales/manage/sales_types.php
699 /taxes/item_tax_types.php
700 /taxes/tax_groups.php
703 $ /gl/manage/bank_accounts.php
704 /gl/manage/bank_trans_types.php
705 /gl/manage/currencies.php
706 /gl/manage/gl_account_classes.php
707 /gl/manage/gl_account_types.php
708 /gl/manage/gl_accounts.php
710 04-Jul-2008 Janusz Dobrowolski
712 /gl/inquiry/bank_inquiry.php
713 /gl/inquiry/gl_account_inquiry.php
714 /gl/inquiry/gl_trial_balance.php
715 /gl/manage/bank_accounts.php
716 /gl/manage/bank_trans_types.php
717 /gl/manage/currencies.php
718 /gl/manage/exchange_rates.php
719 /gl/manage/gl_account_classes.php
720 /gl/manage/gl_account_types.php
721 /gl/manage/gl_accounts.php
722 ! Changed layout for simple db table editor pages
723 $ /includes/ui/ui_input.inc
724 - Removed unused GL account settings.
725 $ /admin/gl_setup.php
726 /admin/db/company_db.inc
727 /gl/manage/gl_accounts.php
728 # Fixed default sales account for customer branch.
729 $ /admin/gl_setup.php
730 /sales/manage/customer_branches.php
731 # Fixed focus after ajax page reload.
733 # Fixed optional submit for yesno and gl_all_accounts lists.
734 $ /includes/ui/ui_lists.inc
736 01-Jul-2008 Janusz Dobrowolski
738 /gl/bank_transfer.php
741 /gl/includes/ui/gl_journal_ui.inc
742 + Added client side calculations for budget
745 # Fixed default POST assigning [fixes 0000009]
746 /includes/ui/ui_lists.inc
747 # Fixed submit type in submit_row()
748 /includes/ui/ui_input.inc
750 /gl/manage/currencies.php
753 /gl/includes/ui/gl_bank_ui.inc
754 /inventory/adjustments.php
755 /inventory/transfers.php
756 /purchasing/po_entry_items.php
757 /sales/sales_order_entry.php
758 /sales/credit_note_entry.php
760 29-Jun-2008 Janusz Dobrowolski
761 ! Rewritten bank deposit/payment related files, added ajax
762 /gl/gl_deposit.php (removed)
763 /gl/gl_payment.php (removed)
764 /gl/gl_bank.php (added)
765 /gl/includes/ui/gl_bank_ui.inc (new file)
766 /gl/includes/ui/gl_deposit_ui.inc (removed)
767 /gl/includes/ui/gl_payment_ui.inc (removed)
768 /gl/includes/db/gl_db_banking.inc
770 /manufacturing/search_work_orders.php
771 /applications/generalledger.php
772 + Added fallback flag for non-js mode only ui elements
774 ! Default value from POST for check_box,hidden and text_cells inputs
775 $ /includes/ui/ui_input.inc
776 ! Rewritten non-sql list selectors
777 $ /includes/ui/ui_lists.inc
778 /purchasing/inquiry/supplier_allocation_inquiry.php
779 /purchasing/inquiry/supplier_inquiry.php
780 ! Added trans_type parameter to items_cart()
781 $ /includes/ui/items_cart.inc
782 /inventory/adjustments.php
783 /inventory/transfers.php
784 /manufacturing/work_order_issue.php
786 27-Jun-2008 Janusz Dobrowolski
788 $ /dimensions/dimension_entry.php
789 /dimensions/inquiry/search_dimensions.php
790 /manufacturing/work_order_add_finished.php
791 /manufacturing/work_order_issue.php
792 /manufacturing/work_order_release.php
793 /manufacturing/includes/work_order_issue_ui.inc
794 /manufacturing/search_work_orders.php
795 ! Default $selected_id=null (ie current $_POST value) for all lists;
796 standard view (ie with search box) of stock_component_list()
797 $ /includes/ui/ui_lists.inc
798 # Fixed selection for outstanding work orders
799 $ /manufacturing/search_work_orders.php
800 # Fixed stock item links
801 $ /inventory/includes/item_adjustments_ui.inc
802 /inventory/includes/stock_transfers_ui.inc
803 # Fixed typo in menu option
804 $ /applications/manufacturing.php
807 # Minor html adjustment in login.php
809 # Fixed a bug when trying to create a duplicate year
810 $ /admin/fiscalyears.php
811 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
812 $ /applications/manufacturing.php
814 26-Jun-2008 Janusz Dobrowolski
816 $ /includes/ui/ui_lists.inc
817 /inventory/adjustments.php
818 /inventory/cost_update.php
819 /inventory/prices.php
820 /inventory/transfers.php
821 /inventory/includes/item_adjustments_ui.inc
822 /inventory/includes/stock_transfers_ui.inc
823 /inventory/inquiry/stock_movements.php
824 /inventory/manage/items.php
825 /manufacturing/work_order_entry.php
826 /purchasing/po_entry_items.php
827 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
828 $ /includes/ui/items_cart.inc
829 # Fixed bug 0000008 (call to no more existing function)
830 $ /sales/includes/db/sales_types_db.inc
833 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
834 $ /purchasing/includes/ui/invoice_ui.inc
836 25-Jun-2008 Janusz Dobrowolski
837 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
838 $ /purchasing/includes/ui/invoice_ui.inc
841 # Fixed bug when updating/saving Tax Group Items
842 $ /includes/ui/ui_lists.inc
845 # Fixed inconsistencies in customer and supplier aging
846 $ /sales/includes/db/customers_db.inc
847 /sales/inquiry/customer_inquiry.php
848 /purchasing/includes/db/suppliers_db.inc
849 /reporting/rep102.php
850 /reporting/rep202.php
851 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
852 $ /sales/sales_order_entry.php
855 23-Jun-2008 Janusz Dobrowolski
856 + Ajax additions to sales and purchasing modules
857 $ /purchasing/po_receive_items.php
858 /purchasing/supplier_credit.php
859 /purchasing/supplier_credit_grns.php
860 /purchasing/supplier_invoice.php
861 /purchasing/supplier_invoice_grns.php
862 /purchasing/supplier_trans_gl.php
863 /purchasing/allocations/supplier_allocate.php
864 /purchasing/includes/ui/invoice_ui.inc
865 /sales/customer_credit_invoice.php
866 /sales/allocations/customer_allocate.php
867 # Fixed edition of purchase order (bug #0000001)
868 $ /purchasing/includes/ui/po_ui.inc
869 ! Improved client side allocation functions
871 + Optional coloured price_format()
874 ! Async update of locations selector
875 $ /includes/ui/ui_lists.inc
876 # Fixed warning on pages without default focus.
877 $ /includes/ui/ui_controls.inc
878 # Fixed initial display for numeric inputs with dec=0.
879 $ /includes/ui/ui_input.inc
881 21-Jun-2008 Janusz Dobrowolski
882 + Ajax additions to sales and purchasing modules
883 $ /purchasing/po_entry_items.php
884 /purchasing/supplier_payment.php
885 /purchasing/allocations/supplier_allocate.php
886 /purchasing/includes/ui/po_ui.inc
887 /purchasing/inquiry/po_search.php
888 /purchasing/inquiry/po_search_completed.php
889 /purchasing/inquiry/supplier_allocation_inquiry.php
890 /purchasing/inquiry/supplier_inquiry.php
891 /purchasing/manage/suppliers.php
892 /sales/manage/customers.php
895 + Added upload functionality to company logo. Better names on lists search.
896 $ /admin/company_preferences.php
897 ! Better layout on company logo print-out
898 $ /reporting/includes/header2.inc
900 ---------------------------------------Release Candidate 2-------------------------------
902 ! 2.0 Release Candidate 2
907 ! In reorder_level.php the heading gets updated as well
908 $ /inventory/reorder_level.php
909 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
910 $ /inventory/manage/item_units.php
912 20-Jun-2008 Janusz Dobrowolski
913 # Proper error handling even after exit() call.
914 $ /includes/errors.inc
916 /includes/session.inc
917 # Fixed initial combo selection.
918 /includes/ui/ui_lists.inc
919 # Layout fixes to customer edition.
920 /sales/manage/customers.php
921 # Added order table reload after template option change
922 /sales/inquiry/sales_orders_view.php
924 19-Jun-2008 Janusz Dobrowolski
925 + Added ajax improvements
926 $ /purchasing/allocations/supplier_allocation_main.php
927 /sales/customer_delivery.php
928 /sales/customer_invoice.php
929 /sales/allocations/customer_allocation_main.php
930 /sales/manage/customers.php
931 + Ajax added to check helper function
932 $ /includes/ui/ui_input.inc
933 # Fixing database error in branch exist check on empty customer_id
934 $ /includes/data_checks.inc
935 # Layout fix for hyperlink_params_td()
936 $ /includes/ui/ui_controls.inc
937 # Fix for initial combo position
938 $ /includes/ui/ui_lists.inc
939 # Fix to select onchange extension
943 ! changed so the due date is updated when changing customer in direct invoice.
944 $ /sales/includes/ui/sales_order_ui.inc
947 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
948 $ /sales/customer_credit_invoice.php
950 18-Jun-2008 Janusz Dobrowolski
951 + Added ajax improvements
952 $ /sales/credit_note_entry.php
953 /sales/customer_payments.php
954 /sales/sales_order_entry.php
955 /sales/includes/ui/sales_credit_ui.inc
956 /sales/includes/ui/sales_order_ui.inc
957 /sales/inquiry/customer_allocation_inquiry.php
958 /sales/inquiry/customer_inquiry.php
959 + Added optional trigger parameter to div_start()
960 $ /includes/ui/ui_controls.inc
961 + Added dec attribute ajax update for amount fields
962 $ /includes/ui/ui_input.inc
963 + Ajaxified stock item types and credit types lists
964 $ /includes/ui/ui_lists.inc
965 # Fixed onblur for amount fields, extended onchange event handling for selects
967 # Fixed addAssign() js handler for nonstandard attributes
969 # Fixed bug in stock item image upload
970 $ /inventory/manage/items.php
973 ! More files with Quantity routines needed fix due to php4 related issue.
974 $ /includes/current_user.inc
975 /manufacturing/work_order_entry.php
976 /manufacturing/inquiry/where_used_inquiry.php
977 /manufacturing/manage/bom_edit.php
978 /purchasing/po_receive_items.php
979 /purchasing/supplier_credit_grns.php
980 /purchasing/supplier_invoice_grns.php
981 /sales/customer_credit_invoice.php
982 /sales/includes/ui/sales_order_ui.inc
985 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
986 $ /reporting/includes/header2.inc
987 /reporting/doctext.inc
988 /reporting/doctext2.inc
991 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
992 $ /includes/current_user.inc
993 /includes/ui/ui_input.inc
994 /includes/ui/ui_lists.inc
995 /inventory/reorder_level.inc
996 /inventory/includes/item_adjustments_ui.inc
997 /inventory/includes/stock_transfers_ui.inc
998 /inventory/includes/db/items_units_db.inc
999 /inventory/inquiry/stock_movements.php
1000 /inventory/inquiry/stock_status.php
1001 /inventory/manage/item_units.php
1002 /inventory/view/view_adjustment.php
1003 /inventory/view/view_transfer.php
1004 /manufacturing/search_work_orders.php
1005 /manufacturing/work_order_entry.php
1006 /manufacturing/includes/manufacturing_ui.inc
1007 /manufacturing/includes/work_order_issue_ui.inc
1008 /manufacturing/inquiry/where_used_inquiry.php
1009 /manufacturing/manage/bom_edit.php
1010 /manufacturing/view/wo_issue_view.php
1011 /manufacturing/view/wo_production_view.php
1012 /purchasing/po_receive_items.php
1013 /purchasing/supplier_credit_grns.php
1014 /purchasing/supplier_invoice_grns.php
1015 /purchasing/includes/ui/invoice_ui.inc
1016 /purchasing/includes/ui/po_ui.inc
1017 /purchasing/view/view_grn.php
1018 /purchasing/view/view_po.php
1019 /reporting/rep105.php
1020 /reporting/rep107.php
1021 /reporting/rep108.php
1022 /reporting/rep109.php
1023 /reporting/rep110.php
1024 /reporting/rep204.php
1025 /reporting/rep209.php
1026 /reporting/rep301.php
1027 /reporting/rep302.php
1028 /reporting/rep303.php
1029 /reporting/rep401.php
1030 /sales/customer_credit_invoice.php
1031 /sales/customer_delivery.php
1032 /sales/customer_invoice.php
1033 /sales/includes/ui/sales_credit_ui.inc
1034 /sales/includes/ui/sales_order_ui.inc
1035 /sales/view/view_credit.php
1036 /sales/view/view_dispatch.php
1037 /sales/view/view_invoice.php
1038 /sales/view/view_sales_order.php
1040 15-Jun-2008 Janusz Dobrowolski
1041 + Ajax driven delivery and order queries.
1042 $ /sales/inquiry/sales_deliveries_view.php
1043 /sales/inquiry/sales_orders_view.php
1044 + Added searchbox class selector for text inputs with onchange event handlers.
1045 ! Added text selection after focus.
1048 + Added submit_on_change option to ref input functions, fixed data picker
1049 $ /includes/ui/ui_input.inc
1050 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1051 $ /includes/ui/ui_lists.inc
1053 15-Jun-2008 Joe Hunt
1054 # Changed so Invoice Template gets the current day instead of original day.
1055 $ /sales/sales_order_entry.php
1057 15-Jun-2008 Joe Hunt
1058 # Bug in tax_types_list (spec_id)
1059 $ /includes/ui/ui_lists.inc
1061 14-Jun-2008 Joe Hunt
1062 # Minor annoying layout bug in stock movements.
1063 $ /inventory/inquiry/stock_movements.php
1065 14-Jun-2008 Joe Hunt
1066 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1067 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1068 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1069 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1070 $ /includes/ui/ui_lists.inc
1071 /sales/includes/db/sales_invoice_db.inc
1072 /sales/includes/db/sales_credit_db.inc
1073 /sales/manage/customer_branches.php
1075 12-Jun-2008 Joe Hunt
1076 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1077 $ /reporting/reports_main.php
1078 /reporting/rep304.php (new file)
1080 ---------------------------------------Release Candidate 1-------------------------------
1081 10-Jun-2008 Janusz Dobrowolski
1082 # Some more fixes related to ajax combos usage
1083 $ /includes/ui/ui_lists.inc
1084 /inventory/cost_update.php
1085 /inventory/prices.php
1086 /inventory/purchasing_data.php
1087 /inventory/reorder_level.php
1088 /inventory/includes/item_adjustments_ui.inc
1089 /inventory/inquiry/stock_status.php
1090 /manufacturing/inquiry/where_used_inquiry.php
1091 /manufacturing/manage/bom_edit.php
1092 /purchasing/includes/ui/po_ui.inc
1093 # Fixed focus issues
1094 $ /gl/gl_journal.php
1099 09-Jun-2008 Janusz Dobrowolski
1100 # Some additional fixes related to last big committment
1101 $ /gl/gl_journal.php
1105 /includes/reserved.inc
1106 /includes/ui/ui_lists.inc
1107 /includes/ui/ui_view.inc
1110 /sales/includes/ui/sales_order_ui.inc
1111 /themes/default/default.css
1112 /themes/aqua/default.css
1113 /themes/cool/default.css
1115 08-Jun-2008 Joe Hunt
1116 ! Preparing for release candidate 1
1119 08-Jun-2008 Joe Hunt
1120 ! Set 'max_execution_time' to 60 seconds by ini_set.
1123 07-Jun-2008 Joe Hunt
1124 # Fixed a layout bug in footer.inc
1125 $ /includes/page/footer.inc
1127 07-Jun-2008 Joe Hunt
1128 ! Changed install.html and update.html
1131 + New files, change_current_user_password.php and alter2.sql
1132 $ /admin/change_current_user_password.php
1134 ! Changed some files for layout
1135 $ /lang/en_US/stylesheet.css
1136 /themes/aqua/default.css
1137 /themes/aqua/renderer.php
1138 /themes/cool/default.css
1139 /themes/cool/renderer.php
1140 /themes/default/default.css
1141 /themes/default/renderer.php
1142 ! Changed install sql scripts
1143 $ /sql/en_US-demo.sql
1146 07-Jun-2008 Janusz Dobrowolski
1147 + Added ajax functionality and ui hints to sales form entry pages.
1148 $ /sales/sales_order_entry.php
1149 /sales/includes/ui/sales_order_ui.inc
1150 + Added option for hints display, changed input/lists functions API
1151 $ /admin/display_prefs.php
1152 /admin/db/users_db.inc
1153 /includes/current_user.inc
1154 /includes/prefs/userprefs.inc
1155 /includes/ui/ui_input.inc
1156 /themes/default/renderer.php
1158 + List functions rewrite. Added ajax functionality, universal combo_input().
1159 $ /includes/ui/ui_lists.inc
1160 + Ajaxified exchange_rate_display()
1161 $ /includes/ui/ui_view.inc
1162 + Added methods for setting focus and page reload to $Ajax class
1163 $ /includes/ajax.inc
1165 + Added comma separated css element selectors
1167 ! Searchable select js changes related to new ui_lists.inc changes
1170 + Additional style definitions for various ajax controls
1171 $ /themes/default/default.css
1172 ! Fixes related to changed input/lists API and ajax extensions
1173 $ /admin/company_preferences.php
1174 /admin/fiscalyears.php
1175 /admin/forms_setup.php
1177 /dimensions/dimension_entry.php
1178 /dimensions/inquiry/search_dimensions.php
1179 /gl/bank_transfer.php
1180 /gl/includes/ui/gl_deposit_ui.inc
1181 /gl/includes/ui/gl_journal_ui.inc
1182 /gl/includes/ui/gl_payment_ui.inc
1183 /gl/inquiry/bank_inquiry.php
1184 /gl/inquiry/gl_account_inquiry.php
1185 /gl/inquiry/gl_trial_balance.php
1186 /gl/manage/gl_account_types.php
1187 /gl/manage/gl_accounts.php
1188 /includes/ui/ui_controls.inc
1189 /inventory/includes/item_adjustments_ui.inc
1190 /inventory/includes/stock_transfers_ui.inc
1191 /inventory/inquiry/stock_movements.php
1192 /manufacturing/search_work_orders.php
1193 /manufacturing/work_order_add_finished.php
1194 /manufacturing/work_order_entry.php
1195 /manufacturing/includes/work_order_issue_ui.inc
1196 /manufacturing/manage/bom_edit.php
1197 /purchasing/supplier_payment.php
1198 /purchasing/includes/ui/grn_ui.inc
1199 /purchasing/includes/ui/invoice_ui.inc
1200 /purchasing/includes/ui/po_ui.inc
1201 /purchasing/inquiry/po_search.php
1202 /purchasing/inquiry/po_search_completed.php
1203 /purchasing/inquiry/supplier_allocation_inquiry.php
1204 /purchasing/inquiry/supplier_inquiry.php
1205 /sales/customer_credit_invoice.php
1206 /sales/customer_delivery.php
1207 /sales/customer_invoice.php
1208 /sales/includes/ui/sales_credit_ui.inc
1209 /sales/inquiry/customer_allocation_inquiry.php
1210 /sales/inquiry/customer_inquiry.php
1211 /sales/inquiry/sales_deliveries_view.php
1212 /sales/inquiry/sales_orders_view.php
1213 /taxes/tax_groups.php
1215 06-Jun-2008 Joe Hunt
1216 # Final fixes in html layout
1217 $ /admin/create_coy.php
1220 /gl/manage/exchange_rates.php
1221 /inventory/prices.php
1222 /inventory/purchasing_date.php
1223 /inventory/reorder_level.php
1224 /inventory/inquiry/stock_status.php
1225 /manufacturing/inquiry/where_used_inquiry.php
1226 /manufacturing/manage/bom_edit.php
1228 05-Jun-2008 Joe Hunt
1229 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1230 $ /includes/ui/ui_view.inc
1231 # Fixed a html layout bug
1232 $ /includes/page/header.inc
1234 31-May-2008 Joe Hunt
1235 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1236 $ /gl/view/gl_deposit_view.php
1237 /gl/view/gl_payment_view.php
1238 /includes/ui/ui_controls.inc
1239 /includes/ui/ui_lists.inc
1240 /includes/ui/ui_view.inc
1241 /manufacturing/work_order_add_finished.php
1242 /manufacturing/includes/manufacturing_ui.inc
1243 /manufacturing/view/work_order_view.php
1244 /manufacturing/view/wo_issue_view.php
1245 /sales/inquiry/customer_allocation_inquiry.php
1246 /sales/inquiry/customer_inquiry.php
1248 30-May-2008 Joe Hunt
1249 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1250 $ /inventory/inquiry/stock_movements.php
1251 /reporting/rep302.php
1253 28-May-2008 Joe Hunt
1254 # More bugs related to debtor_trans changes (positive amounts)
1255 $ /gl/includes/db/gl_db_banking.inc
1256 /sales/allocations/customer_allocate.php
1257 /sales/includes/db/custalloc_db.inc
1258 /sales/inquiry/customer_allocation_inquiry.php
1260 27-May-2008 Joe Hunt
1261 # Changed more files with new html/css.
1262 $ /includes/page/header.inc
1263 /purchasing/inquiry/supplier_allocation_inquiry.php
1264 /sales/credit_note_entry.php
1266 26-May-2008 Joe Hunt
1267 # Fixed many minor bugs, new ones as well as debtor_trans related.
1268 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1269 $ /admin/backups.php
1270 /admin/create_coy.php
1271 /admin/inst_lang.php
1272 /admin/inst_module.php
1273 /gl/manage/exchange_rates.php
1274 /includes/session.inc
1275 /includes/page/header.inc
1276 /includes/ui/ui_controls.inc
1277 /includes/ui/ui_input.inc
1278 /includes/ui/ui_lists.inc
1279 /includes/ui/ui_view.inc
1280 /purchasing/allocations/supplier_allocate.php
1281 /sales/allocations/customer_allocate.php
1282 /sales/includes/db/sales_credit_db.inc
1283 /sales/inquiry/customer_allocation_inquiry.php
1284 /themes/aqua/default.css
1285 /themes/cool/default.css
1286 /themes/default/default.css
1288 23-May-2008 Joe Hunt
1289 # Minor bug in dimensions.php (Outstanding Dimensions)
1290 $ /applications/dimensions.php
1291 /dimensions/inquiry/search_dimensions.php
1293 23-May-2008 Janusz Dobrowolski
1294 ! Include file order / error handling order fixed once again.
1295 $ /includes/main.inc
1296 /includes/session.inc
1298 23-May-2008 Joe Hunt
1299 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1300 correct renderer.php.
1301 $ frontaccounting.php
1302 /includes/page/header.inc
1303 /includes/page/footer.inc
1304 /themes/default/renderer.php
1305 /themes/cool/renderer.php
1306 /themes/aqua/renderer.php
1308 22-May-2008 Janusz Dobrowolski
1309 ! Error handler switching moved to session.inc for early error catching
1310 $ /includes/main.inc
1311 /includes/session.inc
1315 18-May-2008 Janusz Dobrowolski
1316 # Added explicit ob_end_flush() on shutdown needed for php5
1317 $ /includes/main.inc
1318 # Fixed for www servers on nonstandard listening ports.
1319 $ /js/JsHttpRequest.js
1321 18-May-2008 Joe Hunt
1322 # Bug when inserting new records in debtor_trans.
1323 $ /sales/includes/db/cust_trans_db.inc
1325 16-May-2008 Janusz Dobrowolski
1326 + Rewritten errors/messages handling, unified for ajax/user/php errors
1327 $ /includes/errors.inc
1329 /includes/ui/ui_msgs.inc
1330 + Framework extended for ajax functionality, javascript code organization improvements.
1332 /includes/JsHttpRequest.php (new file)
1333 /includes/ajax.inc (new file)
1334 /includes/current_user.inc
1335 /includes/session.inc
1336 /includes/lang/language.php
1337 /includes/page/footer.inc
1338 /includes/page/header.inc
1339 /includes/ui/ui_controls.inc
1340 /includes/ui/ui_input.inc
1341 /includes/ui/ui_view.inc
1342 /js/JsHttpRequest.js (new file)
1343 /js/allocate.js (new file)
1344 /js/utils.js (new file)
1347 /themes/aqua/images (new dir)
1348 /themes/aqua/images/button_ok.png (new file)
1349 /themes/aqua/images/locate.png (new file)
1350 /themes/cool/images (new dir)
1351 /themes/coll/images/button_ok.png (new file)
1352 /themes/coll/images/locate.png (new file)
1353 /themes/default/images/button_ok.png (new file)
1354 /themes/default/images/progressbar.gif (new file)
1355 /themes/default/images/progressbar1.gif (new file)
1356 /themes/default/images/progressbar2.gif (new file)
1357 /themes/default/default.css
1358 /themes/aqua/default.css
1359 /themes/cool/default.css
1360 ! Payment allocation js functions moved to allocate.js
1361 $ /purchasing/allocations/supplier_allocate.php
1362 /sales/allocations/customer_allocate.php
1363 ! Some initializations moved from sales_order_ui.inc
1364 $ /sales/includes/cart_class.inc
1365 + Added javascript compression routine
1366 $ /includes/main.inc
1368 14-May-2008 Joe Hunt
1369 # Minor bugs in the former fixing.
1370 $ /includes/ui/ui_lists.inc
1372 14-May-2008 Joe Hunt
1373 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1374 the records when there were no search values.
1375 $ /includes/ui/ui_lists.inc
1377 09-May-2008 Joe Hunt
1378 ! Due to differences in Javascript the script update_db.php had to be changed.
1379 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1384 09-May-2008 Janusz Dobrowolski
1385 # Automatic calculation of not set item prices from home currency and base sales type settings.
1386 $ /admin/company_preferences.php
1387 /admin/db/company_db.inc
1388 /includes/ui/ui_lists.inc
1389 /sales/includes/cart_class.inc
1390 /sales/includes/sales_db.inc
1391 /sales/includes/db/sales_order_db.inc
1392 /sales/includes/db/sales_types_db.inc
1393 /sales/includes/ui/sales_credit_ui.inc
1394 /sales/includes/ui/sales_order_ui.inc
1395 /sales/manage/sales_types.php
1397 # Fixed dev bug blocking change of price on order entry.
1398 $ /sales/includes/ui/sales_order_ui.inc
1400 $ /sales/manage/sales_people.php
1402 30-Apr-2008 Joe Hunt
1403 # Fixed price update also in purchase order
1404 $ /purchasing/includes/ui/po_ui.inc
1406 30-Apr-2008 Janusz Dobrowolski
1407 # Fixed price update when changing item in sales order.
1408 $ /includes/ui/ui_lists.inc
1410 /sales/includes/ui/sales_order_ui.inc
1412 24-Apr-2008 Janusz Dobrowolski
1413 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1414 $ /company/0/reporting (added new directory)
1415 /company/0/reporting/index.php
1416 /admin/create_coy.php
1417 /reporting/includes/reports_classes.inc
1418 # Warnings turned off in case of charset not supported by htmlspecialchars().
1419 $ /includes/db/connect_db.inc
1420 # Added content type encoding header
1421 $ /includes/page/header.inc
1423 24-Apr-2008 Joe Hunt
1424 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1425 /includes/prefs/sysprefs.inc
1426 $ /includes/ui/items_cart.inc
1427 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1428 $ /reporting/includes/pdf_report.inc
1430 23-Apr-2008 Joe Hunt
1431 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1432 It will make it easier to design your own document layouts.
1433 $ /reporting/includes/pdf_report.inc
1434 /reporting/includes/header2.inc (new file)
1436 20-Apr-2008 Janusz Dobrowolski
1437 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1438 $ /admin/create_coy.php
1439 ! Added missing include_once directives.
1440 $ /includes/ui/items_cart.inc
1441 /includes/ui/ui_lists.inc
1442 /includes/ui/ui_view.inc
1443 + Added ini default_charset unnecessary for planned ajax calls.
1444 $ /includes/lang/language.inc
1446 19-Apr.2008 Joe Hunt
1447 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1449 $ /reporting/includes/pdf_report.inc
1451 18-Apr-2008 Janusz Dobrowolski
1452 # Additional checks on provisions and break point entry.
1453 $ /sales/manage/sales_people.php
1454 ! Modules purchasing, sales and taxes sealed against XSS attacks
1456 /admin/db/maintenance_db.inc
1457 /purchasing/includes/db/grn_db.inc
1458 /purchasing/includes/db/invoice_items_db.inc
1459 /purchasing/includes/db/po_db.inc
1460 /purchasing/includes/db/supp_trans_db.inc
1461 /purchasing/manage/suppliers.php
1462 /sales/includes/db/credit_status_db.inc
1463 /sales/includes/db/cust_trans_db.inc
1464 /sales/includes/db/cust_trans_details_db.inc
1465 /sales/includes/db/sales_order_db.inc
1466 /sales/includes/db/sales_types_db.inc
1467 /sales/manage/customer_branches.php
1468 /sales/manage/customers.php
1469 /sales/manage/sales_areas.php
1470 /sales/manage/sales_people.php
1471 /taxes/db/item_tax_types_db.inc
1472 /taxes/db/tax_groups_db.inc
1473 /taxes/db/tax_types_db.inc
1475 18-Apr-2008 Joe Hunt
1476 ! Module gl sealed against XSS Attacks
1477 $ /gl/includes/db/gl_db_accounts.inc
1478 /gl/includes/db/gl_db_account_types.inc
1479 /gl/includes/db/gl_db_bank_accounts.inc
1480 /gl/includes/db/gl_db_bank_trans.inc
1481 /gl/includes/db/gl_db_bank_trans_types.inc
1482 /gl/includes/db/gl_db_currencies.inc
1483 /gl/includes/db/gl_db_trans.inc
1485 18-Apr-2008 Janusz Dobrowolski
1486 ! Modules admin and dimensions sealed against XSS attacks
1487 $ /admin/payment_terms.php
1488 /admin/shipping_companies.php
1489 /admin/db/company_db.inc
1490 /admin/db/maintenance_db.inc
1491 /admin/db/users_db.inc
1492 /admin/db/voiding_db.inc
1493 /dimensions/includes/dimensions_db.inc
1495 18-Apr-2008 Joe Hunt
1496 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1497 $ /includes/db/comments_db.inc
1498 /includes/db/inventory_db.inc
1499 /includes/db/references_db.inc
1500 /inventory/includes/db/items_category_db.inc
1501 /inventory/includes/db/items_db.inc
1502 /inventory/includes/db/items_locations_db.inc
1503 /inventory/includes/db/items_units_db.inc
1504 /inventory/includes/db/movement_types_db.inc
1505 /manufacturing/includes/db/work_centres_db.inc
1506 /manufacturing/includes/db/work_orders_db.inc
1507 /manufacturing/includes/db/work_orders_quick_db.inc
1508 /manufacturing/includes/db/work_order_issues_db.inc
1509 /manufacturing/includes/db/work_order_produce_items_db.inc
1511 18-Apr-2008 Janusz Dobrowolski
1512 ! Changed db_escape function to avoid XSS attacks via js db injection
1513 $ /includes/db/connect_db.inc
1514 # Database inserts/updates secured against js injection
1515 $ /admin/db/maintenance_db.inc
1516 /gl/includes/db/gl_db_accounts.inc
1517 /purchasing/includes/db/po_db.inc
1518 /sales/sales_order_entry.php
1519 /sales/includes/db/sales_order_db.inc
1521 16-Apr-2008 Joe Hunt
1522 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1523 $ /includes/ui/ui_lists.inc
1525 09-Apr-2008 Janusz Dobrowolski
1526 # Fixed number formatting bug in standard cost update.
1527 $ /inventory/cost_update.php
1529 -------------------- 2,0 Beta - released ----------------------------
1531 06-Apr-2008 Joe Hunt
1532 ! Changed install.html and update.html to fit the new unstable release 2.0
1533 ! Changed demo sql script to fit the 2.0 unstable.
1538 06-Apr-2008 Janusz Dobrowolski
1539 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1540 /sales/customer_invoice.php
1541 # Fixed typo causing error while adding new tax type.
1542 /taxes/tax_types.php
1544 05-Apr-2008 Joe Hunt
1545 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1546 $ /admin/create_coy.php
1548 05-Apr-2008 Joe Hunt
1549 # Removed annoying warnings in several reports.
1551 /reporting/rep102.php
1552 /reporting/rep104.php
1553 /reporting/rep201.php
1554 /reporting/rep203.php
1555 /reporting/rep705.php
1556 /reporting/rep706.php
1557 /reporting/rep707.php
1558 /reporting/rep709.php
1559 /reporting/reports_main.php
1560 /reporting/includes/pdf_report.inc
1562 04-Apr-2008 Janusz Dobrowolski
1563 # Javascript bugfix in selecting orders for template.
1564 $ /sales/inquiry/sales_orders_view.php
1566 04-Apr-2008 Joe Hunt
1567 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1568 + Preparing for download of release 2.0b on SourceForge.
1574 02-Apr-2008 Janusz Dobrowolski
1575 # Removed selector expansion on space key for multi-line selectors
1577 ! Hiding search button in combo selectors for javascript enabled browsers
1578 $ /includes/ui/ui_lists.inc
1580 + Focus set to invalid form field after submit check fail
1581 $ /admin/company_preferences.php
1582 /admin/fiscalyears.php
1584 /admin/payment_terms.php
1585 /admin/shipping_companies.php
1587 /admin/void_transaction.php
1588 /dimensions/dimension_entry.php
1589 /gl/bank_transfer.php
1593 /gl/manage/bank_accounts.php
1594 /gl/manage/bank_trans_types.php
1595 /gl/manage/currencies.php
1596 /gl/manage/exchange_rates.php
1597 /gl/manage/gl_account_classes.php
1598 /gl/manage/gl_account_types.php
1599 /gl/manage/gl_accounts.php
1600 /inventory/adjustments.php
1601 /inventory/cost_update.php
1602 /inventory/prices.php
1603 /inventory/purchasing_data.php
1604 /inventory/transfers.php
1605 /inventory/manage/item_categories.php
1606 /inventory/manage/item_units.php
1607 /inventory/manage/items.php
1608 /inventory/manage/locations.php
1609 /inventory/manage/movement_types.php
1610 /manufacturing/work_order_add_finished.php
1611 /manufacturing/work_order_entry.php
1612 /manufacturing/work_order_issue.php
1613 /manufacturing/work_order_release.php
1614 /manufacturing/manage/bom_edit.php
1615 /manufacturing/manage/work_centres.php
1616 /purchasing/po_entry_items.php
1617 /purchasing/po_receive_items.php
1618 /purchasing/supplier_credit.php
1619 /purchasing/supplier_credit_grns.php
1620 /purchasing/supplier_invoice.php
1621 /purchasing/supplier_invoice_grns.php
1622 /purchasing/supplier_payment.php
1623 /purchasing/supplier_trans_gl.php
1624 /purchasing/allocations/supplier_allocate.php
1625 /purchasing/manage/suppliers.php
1626 /sales/credit_note_entry.php
1627 /sales/customer_credit_invoice.php
1628 /sales/customer_delivery.php
1629 /sales/customer_invoice.php
1630 /sales/customer_payments.php
1631 /sales/sales_order_entry.php
1632 /sales/allocations/customer_allocate.php
1633 /taxes/item_tax_types.php
1634 /taxes/tax_groups.php
1635 /taxes/tax_types.php
1636 # Set default focus in update_db.php
1637 $ /admin/backups.php
1639 29-Mar-2008 Janusz Dobrowolski
1640 # Changed gl_all_accounts_list() API
1641 $ /includes/ui/ui_lists.inc
1642 + Enhanced list accessability in kbd usage via space key
1645 28-Mar-2008 Janusz Dobrowolski
1646 # Fixed headers for various display mode
1647 $ /sales/inquiry/sales_orders_view.php
1649 28-Mar-2008 Joe Hunt
1650 + Added print document options in inquiries.
1651 $ /sales/inquiry/customer_inquiry.php
1652 /sales/inquiry/sales_orders_view.php
1653 /sales/inquiry/sales_deliveries_view.php
1654 /purchasing/inquiry/po_search.php
1655 /purchasing/inquiry/po_search_completed.php
1657 28-Mar-2008 Joe Hunt
1658 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1659 $ /sales/includes/db/customers_db.inc
1660 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1661 $ /sales/includes/db/sales_credit_db.inc
1662 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1663 $ /reporting/includes/doctext.inc
1664 /reporting/includes/doctext2.inc
1665 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1666 $ /reporting/rep101.php
1667 /reporting/rep102.php
1669 28-Mar-2008 Janusz Dobrowolski
1670 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1671 $ /includes/ui/ui_lists.inc
1672 /purchasing/includes/ui/po_ui.inc
1673 /sales/credit_note_entry.php
1674 /sales/sales_order_entry.php
1675 /sales/includes/ui/sales_credit_ui.inc
1676 /sales/includes/ui/sales_order_ui.inc
1678 27-Mar-2008 Janusz Dobrowolski
1679 + Automatic first field focus on page start, focus order preserved between form updates
1680 $ /gl/inquiry/gl_account_inquiry.php
1681 /includes/page/footer.inc
1682 /includes/ui/ui_controls.inc
1683 /includes/ui/ui_input.inc
1684 /includes/ui/ui_lists.inc
1685 /includes/ui/ui_view.inc
1687 /sales/sales_order_entry.php
1688 /sales/credit_note_entry.php
1689 /sales/includes/ui/sales_credit_ui.inc
1690 /sales/includes/ui/sales_order_ui.inc
1691 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1692 $ /includes/ui/ui_input.inc
1693 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1694 $ /gl/gl_deposit.php
1697 /gl/includes/ui/gl_deposit_ui.inc
1698 /gl/includes/ui/gl_journal_ui.inc
1699 /gl/includes/ui/gl_payment_ui.inc
1700 /includes/ui/ui_view.inc
1701 /purchasing/po_entry_items.php
1702 /purchasing/includes/ui/po_ui.inc
1703 /sales/sales_order_entry.php
1704 /sales/includes/ui/sales_credit_ui.inc
1705 /sales/includes/ui/sales_order_ui.inc
1707 ! get_js_set_focus moved from ui_view (this is only standalone form).
1709 # Fixed debit/credit entry check
1710 $ /gl/gl_journal.php
1711 # Restored GET/POST security check on path_to_root
1714 26-Mar-2008 Janusz Dobrowolski
1715 # Bug fixes in purchase module related to tax structure changes.
1716 $ /purchasing/includes/supp_trans_class.inc
1717 /purchasing/includes/db/invoice_db.inc
1718 /purchasing/includes/db/invoice_items_db.inc
1719 /purchasing/includes/ui/invoice_ui.inc
1720 /reporting/rep105.php
1722 25-Mar-2008 Janusz Dobrowolski
1723 ! Per company pdf, backup and graphics directories in 'company' dir.
1724 $ /company (new dir)
1725 /company/0 (new dir)
1726 /company/0/images/ (new dir)
1727 /company/0/images/102.jpg (moved from inventory/manage/image)
1728 /company/0/images/103.jpg (moved from inventory/manage/image)
1729 /company/0/images/104.jpg (moved from inventory/manage/image)
1730 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1731 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1733 /admin/create_coy.php
1734 /admin/db/maintenance_db.inc
1736 /reporting/rep102.php
1737 /reporting/rep104.php
1738 /reporting/rep202.php
1739 /reporting/rep303.php
1740 /reporting/rep706.php
1741 /reporting/rep707.php
1742 /reporting/includes/pdf_report.inc
1743 /inventory/manage/items.php
1745 + jscript component caching (enables browser caching and future compression)
1746 $ /includes/session.inc
1748 /includes/page/header.inc
1749 /includes/ui/ui_view.inc
1750 /admin/display_prefs.php
1753 - Removed obsolete file
1754 $ /sales/includes/ui/print_invoice.inc
1756 21-Mar-2008 Janusz Dobrowolski
1757 ! Total Allocation/Left to Allocate update without page submit.
1758 $ /includes/ui/ui_view.inc
1759 /purchasing/allocations/supplier_allocate.php
1760 /sales/allocations/customer_allocate.php
1761 # Fixed unvisable under IE editbutton
1762 $ /themes/aqua/default.css
1763 /themes/cool/default.css
1764 /themes/default/default.css
1766 20-Mar-2008 Janusz Dobrowolski
1767 # Excluding delivery notes from Customer Balances, removed warnings.
1768 $ /reporting/rep101.php
1769 # Divide by zero fix on order_price==0 in new supplier invoice
1770 $ /purchasing/supplier_invoice_grns.php
1771 # Database bug fix in new customer entry
1772 $ /sales/manage/customers.php
1773 # Small bug fix (warnings) in is_date() function.
1774 $ /includes/date_functions.inc
1776 18-Mar-2008 Janusz Dobrowolski
1777 # Line items editor uses POST method - no disappearing shippment info.
1778 $ /sales/credit_note_entry.php
1779 /sales/sales_order_entry.php
1780 /sales/includes/ui/sales_credit_ui.inc
1781 /sales/includes/ui/sales_order_ui.inc
1782 + Added edit_button_cell() function
1783 $ /includes/ui/ui_controls.inc
1784 + Helper function for finding indexed submit $_POST vars.
1785 $ /includes/ui/ui_input.inc
1786 + New class .editbutton for buttons. Default view is link alike.
1787 $ /themes/aqua/default.css
1788 /themes/cool/default.css
1789 /themes/default/default.css
1791 17-Mar-2008 Janusz Dobrowolski
1792 # Added rounding when needed to avoid document non cosistent documents.
1793 $ /includes/banking.inc
1794 /purchasing/supplier_credit_grns.php
1795 /purchasing/supplier_invoice_grns.php
1796 /purchasing/includes/supp_trans_class.inc
1797 /purchasing/includes/ui/invoice_ui.inc
1798 /purchasing/includes/ui/po_ui.inc
1799 /reporting/rep107.php
1800 /reporting/rep109.php
1801 /reporting/rep110.php
1802 /reporting/rep209.php
1803 /sales/includes/cart_class.inc
1804 /sales/includes/ui/sales_credit_ui.inc
1805 /sales/includes/ui/sales_order_ui.inc
1806 /sales/view/view_credit.php
1807 /sales/view/view_dispatch.php
1808 /sales/view/view_invoice.php
1809 /sales/view/view_sales_order.php
1811 # Sign bug for customer transactions
1812 $ /reporting/rep709.php
1813 # Include file conflict fix
1814 $ /purchasing/includes/ui/invoice_ui.inc
1815 /gl/manage/bank_accounts.php
1816 /manufacturing/inquiry/where_used_inquiry.php
1817 /purchasing/manage/suppliers.php
1819 16-Mar-2008 Janusz Dobrowolski
1820 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1823 + Added javascript source collecting functions
1824 $ /includes/main.inc
1825 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1826 + Added global js code collecting arrays $js_lib, $js_static
1827 $ /includes/session.inc
1828 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1829 $ /includes/ui/ui_view.inc
1830 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1831 $ /includes/page/footer.inc
1832 /includes/page/header.inc
1833 ! Added including of data_checks.inc
1835 + User side percent/exrate/qty/price input formatting via onblur handler.
1836 $ /admin/gl_setup.php
1838 /gl/manage/exchange_rates.php
1839 /includes/ui/ui_input.inc
1840 /inventory/purchasing_data.php
1841 /inventory/reorder_level.php
1842 /inventory/includes/item_adjustments_ui.inc
1843 /inventory/includes/stock_transfers_ui.inc
1844 /manufacturing/work_order_entry.php
1845 /manufacturing/manage/bom_edit.php
1846 /purchasing/po_entry_items.php
1847 /purchasing/po_receive_items.php
1848 /purchasing/supplier_credit.php
1849 /purchasing/supplier_credit_grns.php
1850 /purchasing/supplier_invoice_grns.php
1851 /purchasing/supplier_trans_gl.php
1852 /purchasing/allocations/supplier_allocate.php
1853 /purchasing/includes/ui/po_ui.inc
1854 /sales/customer_delivery.php
1855 /sales/customer_invoice.php
1856 /sales/allocations/customer_allocate.php
1857 /sales/includes/ui/sales_credit_ui.inc
1858 /sales/includes/ui/sales_order_ui.inc
1859 /taxes/tax_groups.php
1860 /taxes/tax_types.php
1862 14-Mar-2008 Janusz Dobrowolski
1863 + All forms fixed to accept user native numeric format.
1864 $ /admin/gl_setup.php
1865 /gl/bank_transfer.php
1870 /gl/includes/db/gl_db_banking.inc
1871 /gl/includes/ui/gl_deposit_ui.inc
1872 /gl/includes/ui/gl_journal_ui.inc
1873 /gl/includes/ui/gl_payment_ui.inc
1874 /gl/manage/exchange_rates.php
1875 /inventory/adjustments.php
1876 /inventory/cost_update.php
1877 /inventory/prices.php
1878 /inventory/purchasing_data.php
1879 /inventory/reorder_level.php
1880 /inventory/transfers.php
1881 /inventory/includes/item_adjustments_ui.inc
1882 /inventory/includes/stock_transfers_ui.inc
1883 /inventory/manage/item_units.php
1884 /manufacturing/work_order_entry.php
1885 /manufacturing/inquiry/where_used_inquiry.php
1886 /manufacturing/manage/bom_edit.php
1887 /purchasing/po_entry_items.php
1888 /purchasing/po_receive_items.php
1889 /purchasing/supplier_credit_grns.php
1890 /purchasing/supplier_invoice_grns.php
1891 /purchasing/supplier_payment.php
1892 /purchasing/supplier_trans_gl.php
1893 /purchasing/allocations/supplier_allocate.php
1894 /purchasing/includes/ui/po_ui.inc
1895 /purchasing/inquiry/po_search.php
1896 /sales/credit_note_entry.php
1897 /sales/customer_credit_invoice.php
1898 /sales/customer_delivery.php
1899 /sales/customer_invoice.php
1900 /sales/customer_payments.php
1901 /sales/sales_order_entry.php
1902 /sales/allocations/customer_allocate.php
1903 /sales/includes/ui/sales_credit_ui.inc
1904 /sales/includes/ui/sales_order_ui.inc
1905 /sales/manage/customers.php
1906 /sales/manage/sales_people.php
1907 /sales/view/view_credit.php
1908 /sales/view/view_dispatch.php
1909 /sales/view/view_invoice.php
1910 /sales/view/view_receipt.php
1911 /sales/view/view_sales_order.php
1912 /taxes/item_tax_types.php
1913 /taxes/tax_groups.php
1914 /taxes/tax_types.php
1915 + User format functions for percent/price/exrate amounts display.
1916 $ /includes/current_user.inc
1917 + Input checking functions for numeric input fields in user native format
1918 $ /includes/data_checks.inc
1919 + Numeric input fields in user native format
1920 $ /includes/ui/ui_input.inc
1921 + Javascript function for conversion to/from user native numeric format.
1922 $ /includes/ui/ui_view.inc
1923 + New class amount for numeric input
1924 $ /themes/aqua/default.css
1925 /themes/cool/default.css
1926 /themes/default/default.css
1927 # Removed warning on adding component
1928 /manufacturing/manage/bom_edit.php
1929 # Quantity display correction
1930 /manufacturing/inquiry/where_used_inquiry.php
1931 # Fixed add_customer_trans() call
1932 /gl/includes/db/gl_db_banking.inc
1934 12-Mar-2008 Joe Hung
1935 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
1936 - Removed default insertion of Units of Measure. Not neccessary.
1938 /admin/db/maintenance_db.inc (added support for update)
1940 11-Mar-2008 Janusz Dobrowolski
1941 + Table of measure moved into new table item_units
1942 ! Removed $themes[] from config.php, theme list based on directory structure
1944 /includes/ui/ui_lists.inc
1945 /applications/inventory.php
1946 /inventory/includes/inventory_db.inc
1947 /inventory/includes/db/items_units_db.inc
1948 /inventory/manage/item_units.php
1949 /inventory/manage/items.php
1952 11-Mar-2008 Joe Hunt
1953 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
1954 $ /sales/customer_invoice.php
1955 /sales/customer_delivery.php
1957 10-Mar-2008 Joe Hunt
1958 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
1959 $ /sales/sales_order_entry.php
1961 10-Mar-2008 Janusz Dobrowolski
1962 + Added price list selector to sales entry (debtor_master gives only default one)
1963 + Added optional submit_on_change parameter to sales ui lists
1964 $ /includes/ui/ui_lists.inc
1965 /sales/sales_order_entry.php
1966 /sales/includes/ui/sales_credit_ui.inc
1967 /sales/includes/ui/sales_order_ui.inc
1968 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
1969 $ /sales/includes/cart_class.inc
1970 /includes/ui/ui_view.inc
1971 /sales/includes/sales_db.inc
1972 # Fixed bogus sales_type lists in edition mode
1973 $ /sales/customer_delivery.php
1974 /sales/customer_invoice.php
1975 # Smaller fixes, cart_class.sales_type name change
1976 $ /sales/includes/ui/sales_credit_db.inc
1977 /sales/credit_note_entry.php
1978 /sales/customer_credit_invoice.php
1979 /sales/includes/cart_class.inc
1980 /sales/includes/db/sales_credit_db.inc
1981 /sales/includes/db/sales_delivery_db.inc
1982 /sales/includes/db/sales_invoice_db.inc
1983 /sales/includes/db/sales_order_db.inc
1984 /sales/includes/ui/sales_credit_ui.inc
1985 # One another pmWiki name conflict removed
1986 $ /admin/display_prefs.php
1988 09-Mar-2008 Joe Hunt
1989 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
1990 $ /dimensions/includes/dimensions_db.inc
1991 /gl/includes/db/gl_db_banking.inc
1993 /inventory/includes/db/items_adjust_db.inc
1994 /manufacturing/includes/db/work_order_issues_db.inc
1995 /manufacturing/includes/db/work_order_produce_items_db.inc
1996 /manufacturing/includes/db/work_orders_db.inc
1997 /manufacturing/includes/db/work_orders_quick_db.inc
1998 /purchasing/includes/db/grn_db.inc
1999 /purchasing/includes/db/po_db.inc
2000 /purchasing/includes/db/supp_payment_db.inc
2001 /reporting/includes/form_types.inc (File removed)
2002 /sales/includes/db/sales_delivery_db.inc
2003 /sales/includes/db/sales_invoice_db.inc
2004 /sales/includes/db/sales_order_db.inc
2006 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2007 $ /reporting/rep101.php
2008 /reporting/rep201.php
2009 # clone replacement do_clone() for both PHP 4 and PHP 5.
2010 $ /includes/ui/ui_view.inc (at the very bottom)
2011 /sales/includes/cart_class.inc
2013 07-Mar-2008 Janusz Dobrowolski
2014 ! Changed name tax type uniqueness constraint to (name, rate)
2015 $ /includes/ui/ui_lists.inc
2016 /taxes/items_tax_types.php
2017 ! Tax included option moved from tax_group to sales_types table
2018 $ includes/ui/ui_view.inc
2019 /purchasing/includes/ui/invoice_ui.inc
2021 /taxes/tax_groups.php
2022 /taxes/db/tax_groups_db.inc
2024 # Final rewriting of sales module, a lot of bugfixes.
2025 + Template delivery/invoicing
2026 + Concurrent document editing control on sql level
2027 + Most of sales documents are now editable
2028 + Some links to print documents after entry
2029 ! Changed javascript helper function for customer allocations
2030 $ /applications/customers.php
2031 /includes/ui/ui_input.inc
2032 /reporting/rep107.php
2033 /reporting/rep109.php
2034 /reporting/rep110.php
2035 /sales/credit_note_entry.php
2036 /sales/customer_credit_invoice.php
2037 /sales/customer_delivery.php
2038 /sales/customer_invoice.php
2039 /sales/customer_payments.php
2040 /sales/sales_order_entry.php
2041 /sales/allocations/customer_allocate.php
2042 /sales/allocations/customer_allocation_main.php
2043 /sales/includes/cart_class.inc
2044 /sales/includes/sales_db.inc
2045 /sales/includes/sales_ui.inc
2046 /sales/includes/db/cust_trans_db.inc
2047 /sales/includes/db/cust_trans_details_db.inc
2048 /sales/includes/db/custalloc_db.inc
2049 /sales/includes/db/customers_db.inc
2050 /sales/includes/db/payment_db.inc
2051 /sales/includes/db/sales_credit_db.inc
2052 /sales/includes/db/sales_delivery_db.inc
2053 /sales/includes/db/sales_invoice_db.inc
2054 /sales/includes/db/sales_order_db.inc
2055 /sales/includes/db/sales_types_db.inc
2056 /sales/includes/ui/print_invoice.inc
2057 /sales/includes/ui/sales_credit_ui.inc
2058 /sales/includes/ui/sales_order_ui.inc
2059 /sales/inquiry/customer_allocation_inquiry.php
2060 /sales/inquiry/customer_inquiry.php
2061 /sales/inquiry/sales_deliveries_view.php
2062 /sales/inquiry/sales_orders_view.php
2063 /sales/manage/credit_status.php
2064 /sales/manage/sales_types.php
2065 /sales/view/view_credit.php
2066 /sales/view/view_dispatch.php
2067 /sales/view/view_invoice.php
2068 /sales/view/view_receipt.php
2069 /sales/view/view_sales_order.php
2070 # Removed function name conflict with wiki help system
2071 /includes/lang/language.php
2073 06-Mar-2008 Janusz Dobrowolski
2074 + Wiki help links integration
2076 /includes/page/header.inc
2077 /includes/lang/language.php
2078 + Optional debuging with xdebug module
2080 /includes/db/connect_db.inc
2081 ! Concurrent edition fix
2082 $ /includes/systypes.inc
2084 $ /manufacturing/manage/bom_edit.php
2086 $ /themes/aqua/renderer.php
2087 /themes/cool/renderer.php
2088 /themes/default/renderer.php
2089 # Removed warning about nonexistent $_GET variable
2090 $ /dimensions/inquiry/search_dimensions.php
2091 # MySQL 3.xx CAST bug fix
2092 $ /includes/db/manufacturing_db.inc
2093 /manufacturing/includes/db/work_order_requirements_db.inc
2094 /manufacturing/inquiry/where_used_inquiry.php
2096 04-Mar-2008 Joe Hunt
2097 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2098 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2099 $ /inventory/cost_update.php
2100 /purchasing/includes/db/grn_db.inc and
2101 /manufacturing/manage/bom_edit.php.
2102 /manufacturing/includes/db/work_orders_db.inc
2103 /manufacturing/includes/db/work_orders_quick_db.inc
2104 /manufacturing/work_order_entry.php
2106 21-Feb-2008 Joe Hunt
2107 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2108 $ /admin/view_print_transaction.php
2109 /applications/setup.php
2111 17-Feb-2008 Joe Hunt
2112 ! Minor change in menu and function in view_print_transaction.php
2113 $ /admin/view_print_transaction.php
2114 /application/setup.php
2115 + Preparing for print of single documents
2116 $ /reporting/includes/reporting.inc
2117 ! Removing 'out' field in table tax_types
2119 /taxes/tax_types.php
2120 /taxes/db/tax_types_db.inc
2121 + Added 2 functions in ui_input.inc, button and button_cell
2122 /includes/ui/ui_input.inc
2124 11-Feb-2008 Joe Hunt
2125 + Added file, update_db.php, for updating company databases from an SQL script.
2126 $ update_db.php (New file)
2129 06-Fef-2008 Joe Hunt
2130 + Added Report, Salesman Listing, rep106.php.
2131 $ /reporting/reports_main.php
2132 /reporting/rep106.php
2134 06-Feb-2008 Janusz Dobrowolski
2135 + Separation of customer invoice issue and goods delivery.
2136 + Batch invoicing for more than one delivery
2137 # Corrected inadequate shipping tax calculations.
2138 ! Default debugging status changed to off.
2139 $ /taxes/tax_calc.inc
2140 /taxes/db/tax_groups_db.inc
2141 /admin/db/voiding_db.inc
2142 /applications/customers.php
2143 /includes/systypes.inc
2145 /includes/ui/ui_controls.inc
2146 /includes/ui/ui_lists.inc
2147 /includes/ui/ui_view.inc
2148 /inventory/inquiry/stock_status.php
2149 /reporting/rep105.php
2150 /reporting/rep107.php
2151 /reporting/rep109.php
2152 /reporting/rep110.php
2153 /reporting/rep209.php
2154 /reporting/reports_main.php
2155 /reporting/includes/doctext.inc
2156 /reporting/includes/doctext2.inc
2157 /reporting/includes/form_types.inc
2158 /reporting/includes/pdf_report.inc
2159 /reporting/includes/reports_classes.inc
2160 /sales/customer_credit_invoice.php
2161 /sales/customer_invoice.php
2162 /sales/sales_order_entry.php
2163 /sales/customer_delivery.php
2164 /sales/includes/db/sales_delivery_db.inc
2165 /sales/includes/ui/print_invoice.inc
2166 /sales/includes/cart_class.inc
2167 /sales/includes/sales_db.inc
2168 /sales/includes/db/cust_trans_db.inc
2169 /sales/includes/db/cust_trans_details_db.inc
2170 /sales/includes/db/sales_credit_db.inc
2171 /sales/includes/db/sales_invoice_db.inc
2172 /sales/includes/db/sales_order_db.inc
2173 /sales/includes/ui/sales_order_ui.inc
2174 /sales/inquiry/customer_allocation_inquiry.php
2175 /sales/inquiry/customer_inquiry.php
2176 /sales/inquiry/sales_orders_view.php
2177 /sales/inquiry/sales_deliveries_view.php
2178 /sales/view/view_dispatch.php
2179 /sales/view/view_invoice.php
2180 /sales/view/view_sales_order.php
2184 01-Feb-2008 Joe Hunt
2185 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2186 $ /sales/includes/cart_class.inc
2187 /sales/includes/db/sales_credit_db.inc
2188 /sales/includes/db/sales_invoice_db.inc
2189 /sales/includes/db/sales_order_db.inc
2190 /sales/includes/db/cust_trans_details_db.inc
2191 /sales/includes/ui/sales_order_ui.inc
2192 /sales/includes/ui/sales_credit_ui.inc
2193 /sales/credit_note_entry.php
2194 /sales/customer_credit_invoice.php
2195 /sales/sales_order_entry.php
2196 /sales/customer_invoice.php
2198 31-Jan-2008 Joe Hunt
2199 ! New Release 2.0 Pre Alpha
2201 # Fixed a release 2 related bug in create_coy.php
2202 $ /admin/create_coy.php
2203 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2204 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2205 with these databases changes without any new files. They are coming as soon as possible.
2206 $ /sql/alter.sql (New file)
2207 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2209 $ /purchasing/supplier_trans_gl.php
2210 /purchasing/includes/db/invoice_items_db.inc
2211 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2212 $ /includes/ui/ui_lists.inc
2213 /purchasing/includes/ui/po_ui.inc
2214 /sales/includes/ui/sales_order_ui.inc
2215 /admin/company_preferences.php
2216 /admin/db/company_db.inc
2218 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2219 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2220 $ /sales/manage/sales_people.php
2221 /includes/ui/ui_input.inc
2223 -------------------- 2,0 Pre Alpha - above ----------------------------
2224 31-Jan-2008 Janusz Dobrowolski
2225 # Minor bugfix in db_import()
2226 $ /admin/db/maintenance_db.inc
2228 30-Jan-2008 Janusz Dobrowolski
2229 # Minor display fix in tax_types.php
2230 $ /taxes/tax_types.php
2231 ! Format cleanup on some files.
2232 $ /gl/includes/gl_db.inc
2233 /gl/includes/gl_ui.inc
2234 /applications/application.php
2238 -------------------- 1.16 Stable Released ----------------------
2239 28-Jan-2008 Joe Hunt
2240 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2241 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2242 and $no_supplier_list. Default is the normal behavior for all listboxes.
2243 $ /includes/ui/ui_lists.inc
2244 /sales/includes/ui/sales_orders_ui.inc
2245 /purchases/includes/ui/po_ui.inc
2246 /themes/default/images/locate.png (New file)
2249 + Added ALTER TABLE possibility in db_import. For future releases.
2250 $ /admin/db/maintenence_db.inc
2252 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2253 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2254 $ /includes/db/connect_db.inc
2255 /includes/ui/ui_lists.inc
2256 /includes/page/header.inc
2259 16-Jan-2008 Joe Hunt
2260 # When login screen is displayed after session timeout page content is broken. It
2261 is because of NOT using absolute paths in href attribute theme elements.
2264 30-Dec-2007 Joe Hunt
2265 # Minor adjustments in function db_export on line 325
2266 $ /admin/db/maintenance_db.inc
2268 29-Dec-2007 Joe Hunt
2269 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2272 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2273 Also fixed a unneccessary str_replace when importing sql scripts.
2274 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2275 $ /admin/db/maintenance_db.inc
2276 /reporting/includes/pdf_report.inc
2278 13-Dec-2007 Joe Hunt
2279 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2280 $ /gl/inquiry/gl_trial_balance.php
2281 /gl/inquiry/gl_account_inquiry.php
2283 13-Dec-2007 Joe Hunt
2284 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2285 $ /admin/db/voiding_db.inc
2287 06-Dec-2007 Joe Hunt
2288 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2289 $ /gl/gl_payment.php
2290 /gl/includes/ui/gl_payment_ui.inc
2292 ! Changed $loc_notification to be set to 0 instead of 1.
2295 -------------------- 1.15 Stable Released ----------------------
2296 05-Dec-2007 Joe Hunt
2297 + Added email notification to stock location when available stock is below reorder level
2299 /sales/includes/db/sales_order_db.inc
2301 # Fixed bugs in Open balances when account is not a balance account
2302 $ /gl/inquiry/gl_trial_balance.php
2303 /gl/inquiry/gl_account_inquiry.php
2304 /reporting/rep704.php
2305 /reporting/rep708.php
2307 -------------------- 1.14 Stable Released ----------------------
2308 01-Oct-2007 Joe Hunt
2309 ! Major change in the installation of modules to also accept an SQL-file for upload.
2311 /admin/inst_module.php
2312 /admin/db/maintenance_db.inc
2314 30-Sep-2007 Joe Hunt
2315 # The following files were still vulnerable. Fixed
2317 /includes/lang/language.php
2319 -------------------- 1.13 Stable Released ----------------------
2320 14-Sep-2007 Joe Hunt
2321 + Added optional link for electronic payment on invoices (PayPal).
2322 ! Better support for install/update languages.
2324 # Fixed a vulnerable item in config.php
2327 14-Sep-2007 Joe Hunt
2328 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2329 # config.php has been vulnerable. Fixed.
2330 $ /admin/inst_lang.php
2333 10-Sep-2007 Joe Hunt
2334 ! Changed Bank Address field from text to textarea (multirows)
2335 $ /gl/manage/bank_accounts.php
2337 06-Sep-2007 Joe Hunt
2338 + Added optional link for electronic payment on invoices (PayPal)
2339 $ /reporting/reports_main.php
2340 /reporting/rep107.php
2341 /reporting/includes/report_classes.inc
2342 /reporting/includes/pdf_report.inc
2343 /reporting/includes/doc_text.inc
2344 /reporting/includes/doc_text2.inc
2346 23-Aug-2007 Joe Hunt
2347 # Unnecessary parameter ($db) in check_for_recursive_bom
2348 $ /manufacturing/manage/bom_edit.php
2350 21-Aug-2007 Joe Hunt
2351 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2352 $ /includes/lang/gettext.php
2354 08-Aug-2007 Joe Hunt
2358 /admin/create_coy.php
2359 /reporting/includes/pdf_report.inc
2361 04-Aug-2007 Joe Hunt
2362 + Added a default fiscal year in the en_US-new.sql and start references.
2363 $ /sql/en_US-new.sql
2364 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2365 $ /lang/en_US/LC_MESSAGES/en_US.mo
2367 03-Aug-2007 Joe Hunt
2368 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2369 $ /sales/includes/db/sales_order_db.inc
2371 23-Jul-2007 Joe Hunt
2372 # Changed <? in front of 2 files to <?php.
2373 $ /purchasing/includes/purchasing_ui.inc
2374 /reporting/includes/class.mail.inc
2376 -------------------- 1.12 Stable Released ----------------------
2377 21-Jul-2007 Joe Hunt
2378 + Added option to handle Jalali and Islamic Calendars
2381 /gl/includes/db/gl_db_trans.inc
2382 /includes/date_functions.inc
2383 /includes/ui/ui_input.inc
2384 /includes/ui/ui_lists.inc
2385 /includes/ui/ui_view.inc
2386 /purchasing/po_receive_items.php
2387 /purchasing/includes/ui/invoice_ui.inc
2388 /purchasing/includes/ui/po_ui.inc
2389 /reporting/rep705.php
2390 /sales/includes/db/sales_order_db.inc
2391 /sales/includes/ui/sales_order_ui.inc
2393 20-Jul-2007 Joe Hunt
2394 ! Changed parameters on report Sales Order. Option to print as Quote.
2395 $ /reporting/reports_main.php
2396 /reporting/rep109.php
2397 /reporting/includes/pdf_report.inc
2398 /reporting/includes/doctext.inc
2399 /reporting/includes/doctext2.inc
2401 19-Jul-2007 Joe Hunt
2402 + Added Budget Entry in General Ledger. Includes Dimensions.
2404 /applications/generalledger.php
2405 /gl/gl_budget.php (New File!)
2406 /gl/includes/db/gl_db_trans.inc
2407 /includes/date_functions.inc
2408 /reporting/report_classes.inc
2410 -------------------- 1.11 Stable Released ----------------------
2411 04-Jul-2007 Joe Hunt
2412 ! Option for using alpha numeric chart of accounts.
2414 /gl/manage/gl_accounts.php
2415 /gl/includes/db/gl_db_accounts.inc
2416 /gl/includes/db/gl_db_bank_trans.inc
2417 /gl/includes/db/gl_db_trans.inc
2418 /gl/inquiry/gl_trial_balance.inc
2419 /admin/db/company_db.inc
2420 /inventory/includes/db/items_db.inc
2421 /sales/manage/customer_branches.inc
2423 04-Jul-2007 Joe Hunt
2424 # Problems retrieving language texts for poEdit in long javascripts
2425 $ /includes/ui/ui_view.inc
2427 04-May-2007 Joe Hunt
2428 # Database error when updating more than one item row in Sales Orders.
2429 $ /sales/includes/db/sales_order_db.inc
2430 # Database error when inserting work order issues. Fixed.
2431 $ /manufacturing/includes/db/work_order_issues_db.inc
2433 03-May-2007 Joe Hunt
2434 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2435 $ /includes/db/manufacturing_db.inc
2436 /manufacturing/includes/db/work_order_requirements_db.inc
2438 02-May-2007 Joe Hunt
2439 # Missing details on Purchase Order when emailing and printing
2440 $ /reporting/rep209.php
2442 -------------------- 1.1 Stable Released ----------------------
2443 02-May-2007 Joe Hunt
2444 + Enabled module addons and all the below bugfixes. No changes in database structure.
2445 - Removed /sql/basic.sql (included in the other sql files)
2446 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2447 (not needed anymore).
2448 + Addition of update.html
2449 $ /admin/inst_module.php (New file!)
2450 /applications/customers.php
2451 /applications/dimensions.php
2452 /applications/generalledger.php
2453 /applications/inventory.php
2454 /applications/manufacturing.php
2455 /applications/setup.php
2456 /applications/suppliers.php
2459 /modules/inst_modules.php (New folder and new file!)
2460 /modules/index.php (New file!)
2464 update.html (New file!)
2466 01-May-2007 Joe Hunt
2467 # Missing measure of units when printing sales orders
2468 # Update of Sales People caused a database error
2469 $ /sales/manage/sales_people.php
2470 /reporting/rep109.php
2472 30-Apr-2007 Joe Hunt
2473 + The selected menu tab is now shown with same background as hover color.
2474 $ config.php (default tab line 77. Change if you want)
2475 /includes/page/header.inc
2477 28-Apr-2007 Joe Hunt
2478 # When saving work order entries a lot of debug boxes appeared. Fixed
2479 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2480 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2481 $ /includes/db/manufacturing_db.inc
2482 /manufacturing/work_order_entry.php
2483 /manufacturing/includes/work_order_issue_ui.inc
2484 /manufacturing/includes/db/work_order_requirements_db.inc
2485 /manufacturing/includes/db/work_orders_quick_db.inc
2486 /manufacturing/inquiry/where_used_inquiry.php
2488 25-Apr-2007 Joe Hunt
2489 # Missing Date Picker
2490 $ /sales/customer_invoice.php
2491 # No JS popup window
2492 $ /sales/view/view_invoice.php
2494 24-Apr-2007 Joe Hunt
2495 ! New and better Date Picker, better cool theme.
2496 $ /includes/ui/ui_input.inc
2497 /includes/ui/ui_view.inc
2498 /reporting/includes/reports_classes.inc
2499 /themes/cool/default.css
2501 -------------------- 1.0.1 Stable Released ----------------------
2502 23-Apr-2007 Joe Hunt
2503 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2504 the changes for selection lists customers/suppliers and the Audit Trail.
2506 22-Apr-2007 Joe Hunt
2507 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2509 ! Changed the sort order in these selection lists from id to name.
2510 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2511 $ /reporting/reports_main.php
2512 /reporting/rep101.php
2513 /reporting/rep102.php
2514 /reporting/rep201.php
2515 /reporting/rep202.php
2516 /reporting/rep203.php
2517 /reporting/rep204.php
2518 /reporting/includes/reports_classes.inc
2519 /includes/ui/ui_lists.inc
2520 /gl/includes/db/gl_db_trans.inc
2523 22-Apr-2007 Joe Hunt
2524 + Date Picker for all date fields.
2526 /admin/fiscalyears.php
2527 /admin/void_transaction.php
2528 /includes/ui/ui_view.inc
2529 /includes/ui/ui_input.inc
2530 /dimensions/dimension_entry.php
2531 /dimensions/inquiry/search_dimensions.php
2535 /gl/bank_transfer.php
2536 /gl/inquiry/bank_inquiry.php
2537 /gl/inquiry/gl_account_inquiry.php
2538 /gl/inquiry/gl_trial_balance.php
2539 /gl/manage/exchange_rates.php
2540 /inventory/adjustments.php
2541 /inventory/transfers.php
2542 /inventory/inquiry/stock_movements.php
2543 /inventory/manage/items.php
2544 /manufacturing/work_order_add_finished.php
2545 /manufacturing/work_order_entry.php
2546 /manufacturing/work_order_issue.php
2547 /manufacturing/work_order_release.php
2548 /purchasing/supplier_payment.php
2549 /purchasing/po_entry_items.php
2550 /purchasing/po_receive_items.php
2551 /purchasing/supplier_credit.php
2552 /purchasing/supplier_credit_grns.php
2553 /purchasing/supplier_invoice.php
2554 /purchasing/supplier_invoice_grns.php
2555 /purchasing/supplier_trans_gl.php
2556 /purchasing/includes/ui/po_ui.inc
2557 /purchasing/inquity/po_search.php
2558 /purchasing/inquiry/po_search_completed.php
2559 /purchasing/inquiry/supplier_allocation_inquiry.php
2560 /purchasing/inquiry/supplier_inquiry.php
2561 /reporting/reports_main.php
2562 /reporting/includes/reports_classes.inc
2563 /sales/credit_note_entry.php
2564 /sales/customer_credit_invoice.php
2565 /sales/customer_payments.php
2566 /sales/sales_order_entry.php
2567 /sales/includes/ui/sales_order_ui.inc
2568 /sales/inquiry/customer_allocation_inquiry.php
2569 /sales/inquiry/customer_inquiry.php
2570 /sales/inquiry/sales_orders_view.php
2572 /themes/default/images/cal.gif
2573 /themes/default/images/next.gif
2574 /themes/default/images/prev.gif
2576 19-Apr-2007 Joe Hunt
2577 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2578 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2579 $ /taxes/db/tax_types_db.inc
2581 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2582 $ /gl/manage/gl_accounts.php
2583 /gl/includes/db/gl_db_accounts.inc
2584 /includes/ui/ui_input.inc
2586 18-Apr-2007 Joe Hunt
2587 # Bug no 1702594, Logon Loop, fixed
2590 -------------------- 1.0a Stable Released ----------------------
2591 10-Apr-2007 Joe Hunt
2592 ! Release 1.0a established on SourceForge, fixing the bugs.
2594 11-Apr-2007 Joe Hunt
2595 # Bug No 1698214, Creating Items, fixed
2596 $ /includes/ui/ui_lists.inc
2597 # Bug no 1698216, Item Movements, fixed
2598 $ /inventory/manage/items.php
2600 -------------------- 1.0 Stable Released ----------------------
2601 10-Apr-2007 Joe Hunt
2602 ! Release 1.0 established on SourceForge.
2604 2. Copyright and disclaimer
2605 ---------------------------
2606 This application is opensource software released under the GPL. Please
2607 see source code and the LICENSE file