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.
22 04-Dec-2008 Janusz Dobrowolski
23 # Check write permissions and create per company subdirectory structure.
26 # Fixed index.php files in new company dirs.
27 $ /admin/create_coy.php
28 /admin/db/maintenance_db.inc
31 # [0000095] Inbalance double entry on Documents
32 $ /gl/includes/db/gl_db_trans.inc
33 /gl/includes/db/gl_db_banking.inc
34 /purchasing/includes/db/invoice_db.inc
35 /purchasing/includes/db/supp_payment_db.inc
36 /sales/includes/db/payment_db.inc
37 /sales/includes/db/sales_credit_db.inc
38 /sales/includes/db/sales_invoice_db.inc
41 # [0000094] Report does not show items that have 0 qty but have demand qty
42 $ /reporting/rep302.php
46 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
47 $ /purchasing/includes/db/invoice_db.inc
50 # [0000092] Stock Sheet Report. Bad Page break.
51 $ /reporting/includes/pdf_report.inc
54 # [0000091] Tax for 2 decimal places doesn't compute properly
57 25-Nov-2008 Janusz Dobrowolski
58 # [0000084] Low inventory items are not marked properly.
59 $ /sales/customer_delivery.php
60 # [0000086] New line added to document sometimes overwrites old one.
61 $ /sales/includes/cart_class.inc
62 # [0000087] Change of order date always updates prices.
63 $ /sales/includes/ui/sales_credit_ui.inc
64 /sales/includes/ui/sales_order_ui.inc
65 # Fixed automatic price calculations always on.
66 $ /sales/includes/sales_db.inc
68 ------------------------------- Release 2.0.5 --------------------------------------------
75 $ /reporting/includes/header2.inc
76 /sales/view/view_receipt.php
78 20-Nov-2008 Janusz Dobrowolski
79 # [0000082] Bad js allocation on All/None button press.
80 $ /sales/allocations/customer_allocate.php
83 # Do not allow editing invoice if allocated > 0
84 $ /sales/inquiry/customer_inquiry.php
87 + Possibility to view a transaction before final voiding.
88 $ /admin/void_transaction.php
90 11-Nov-2008 Janusz Dobrowolski
91 # Fixed right alignment of amount cells.
92 $ /includes/ui/ui_input.inc
93 # Fixed display bug for fully received items and false modify conflicts.
94 $ /purchasing/po_receive_items.php
97 ! [0000081] Trial Balance again minor changes.
98 $ /gl/inquiry/gl_trial_balance.php
102 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
103 $ /gl/inquiry/gl_trial_balance.php
104 /reporting/reports_main.php
105 /reporting/rep708.php
107 03-Nov-2008 Janusz Dobrowolski
108 # Fixed price priority in automatic calculations.
109 $ sales/includes/sales_db.inc
111 30-Oct-2008 Janusz Dobrowolski
112 # [0000080] BOM elements was not editable after entry.
113 $ /manufacturing/manage/bom_edit.php
116 # Voiding a supplier invoice/credit note with GL Postings creates a database error
117 $ /purchasing/includes/db/invoice_db.inc
120 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
121 $ /admin/db/voiding_db.inc
122 /sales/inquiry/sales_deliveries_view.php
123 /sales/inquiry/customer_inquiry.php
126 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
127 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
128 $ /gl/includes/db/gl_db_trans.inc
129 /includes/banking.inc
130 /includes/ui/ui_view.inc
131 /purchasing/supplier_payment.php
132 /purchasing/includes/purchasing_db.inc
133 /purchasing/includes/db/supp_payment_db.inc
134 /purchasing/includes/db/supp_trans_db.inc
135 /sales/customer_payments.php
136 /sales/includes/sales_db.inc
137 /sales/includes/db/cust_trans_db.inc
138 /sales/includes/db/payment_db.inc
139 # [0000078] Fixed some reports with wrong exchange rates.
140 $ /reporting/rep101.php
141 /reporting/rep106.php
142 /reporting/rep201.php
143 /reporting/rep203.php
144 /reporting/rep209.php
145 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
146 $ /purchasing/supplier_invoice.php
149 ! [0000077] Added a total before ending balance in trial balance (also in report)
150 $ /gl/inquiry/gl_trial_balance.php
151 /reporting/rep708.php
152 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
153 /reporting/includes/class.pdf.inc
154 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
155 $ /purchasing/supplier_invoice.php
156 /purchasing/supplier_credit.php
157 /purchasing/includes/ui/invoice_ui.inc
159 ------------------------------- Release 2.0.4 --------------------------------------------
163 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
164 $ /purchasing/supplier_invoice.php
165 /purchasing/supplier_credit.php
166 /purchasing/includes/ui/invoice_ui.inc
167 /purchasing/supplier_invoice_grns.php (File removed)
168 /purchasing/supplier_credit_grns.php (File removed)
169 /purchasing/supplier_trans_gl.php (File removed)
172 + Added Ending Balance in trial balance (also in report)
173 $ /gl/inquiry/gl_trial_balance.php
174 /reporting/rep704.php
175 /reporting/rep708.php
176 ! Bad balance in GL trans for chart en_US-demo.sql
177 $ /sql/en_US-demo.sql
180 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
181 $ /purchasing/includes/db/invoice_db.inc
184 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
185 Yet to be invoiced (supplier invoice). Can now be done with admin access.
186 $ /purchasing/supplier_invoice_grns.php
187 /purchasing/includes/db/grn_db.inc
188 /purchasing/includes/db/invoice_db.inc
191 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
192 $ /sales/inquiry/sales_orders_view.php
194 08-Oct-2008 Janusz Dobrowolski
195 # [0000071] Ordering from customer on hold was possible after double exact search in list.
196 $ /sales/includes/ui/sales_order_ui.inc
198 ------------------------------- Release 2.0.3 --------------------------------------------
202 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
203 $ /inventory/inquiry/stock_movements.php
205 05-Oct-2008 Janusz Dobrowolski
206 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
207 $ /sales/includes/cart_class.inc
208 /sales/includes/sales_db.inc
209 /sales/includes/db/sales_credit_db.inc
210 /sales/includes/db/sales_delivery_db.inc
211 /sales/includes/db/sales_invoice_db.inc
212 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
213 $ /sales/manage/customers.php
216 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
217 $ /admin/db/voiding_db.inc
218 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
219 $ /inventory/includes/db/item_adjust_db.inc
222 # When deleting the last module in FA a parce error arose:
223 $ /admin/inst_module.php
226 30-Sep-2008 Janusz Dobrowolski
227 # Bug [0000067] Settled supplier documents were displayed as overdued.
228 $ /purchasing/inquiry/supplier_inquiry.php
229 /purchasing/inquiry/supplier_allocation_inquiry.php
230 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
231 $ /sales/allocations/customer_allocation_main.php
233 29-Sep-2008 Janusz Dobrowolski
234 # Bug [0000065] Changing item type during adding new item caused record reset.
235 $ /inventory/manage/items.php
238 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
239 $ /sales/includes/db/sales_credit_db.inc
241 26-Sep-2008 Janusz Dobrowolski
242 # Bug [0000062] Delivery Modifitication - duplicated tax details.
243 $ /sales/includes/db/sales_delivery_db.inc
246 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
247 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
249 /includes/db/comments_db.inc
250 /inventory/cost_update.php
251 /purchasing/includes/db/supp_trans_db.inc
252 /sales/includes/db/cust_trans_db.inc
253 # Bug [0000060] table prefix error message and inconsistency at install
254 $ /admin/db/maintenance_db.inc
257 # Bug [0000061] Delivery Modifitication (standard cost change)
258 $ /sales/includes/db/sales_delivery_db.inc
260 ------------------------------- Release 2.0.2 --------------------------------------------
264 ! Increased time_out to 3 minutes.
268 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
269 $ /sales/sales_order_entry.php
271 21-Sep-2008 Janusz Dobrowolski
272 + Added submit_on_change option for date fields
273 $ /includes/ui/ui_input.inc
274 + Automatic exchange rate update after document date change
275 $ /gl/bank_transfer.php
277 /gl/includes/db/gl_db_rates.inc
278 /gl/includes/ui/gl_bank_ui.inc
279 /includes/banking.inc
280 /includes/ui/ui_view.inc
281 /purchasing/supplier_payment.php
282 /sales/customer_payments.php
283 /sales/includes/cart_class.inc
284 # Sales/purchase terms update after document date change [0000058]
285 $ /purchasing/includes/ui/invoice_ui.inc
286 /purchasing/includes/ui/po_ui.inc
287 /sales/customer_invoice.php
288 # Fixed edit line total, price update after date change
289 $ /sales/includes/ui/sales_credit_ui.inc
290 /sales/includes/ui/sales_order_ui.inc
291 # Fixed unneeded page reload on enter key in text inputs
293 # Fixed session variables conflicts with some third party software (e.g. XRMS)
294 $ /includes/lang/language.php
295 # Fixed calendar flicker, removed buttons from exchange_rate_display()
296 $ /includes/ui/ui_view.inc
297 ! Default delivery required by changed to 1 day.
298 $ /includes/prefs/sysprefs.inc
300 $ /sales/includes/sales_db.inc
303 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
304 $ /admin/gl_setup.php
306 /includes/banking.inc
307 /purchasing/allocations/supplier_allocate.php
308 /purchasing/includes/db/suppalloc_db.inc
309 /sales/allocations/customer_allocate.php
310 /sales/includes/db/custalloc_db.inc
311 /sales/includes/db/payment_db.inc
312 /sales/includes/db/sales_credit_db.inc
313 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
314 /reporting/includes/tcpdf.php
316 /dimensions/includes/dimensions_ui.inc
317 /dimensions/view/view_dimension.php
318 /inventory/view/view_adjustment.php
319 /manufacturing/view/work_order_view.php
321 18-Sep-2008 Janusz Dobrowolski
322 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
324 /includes/ui/ui_controls.inc
325 /includes/ui/ui_input.inc
326 /includes/ui/ui_lists.inc
328 + Add/view on F4 in customer/supplier selectors
330 + Add/view on F4 in supplier/items selectors
331 $ /purchasing/po_entry_items.php
332 /inventory/manage/items.php
333 + Add/view on F4 in supplier selector
334 $ /purchasing/supplier_credit.php
335 /purchasing/supplier_invoice.php
336 /purchasing/supplier_payment.php
337 /purchasing/allocations/supplier_allocation_main.php
338 /purchasing/manage/suppliers.php
339 /inventory/purchasing_data.php
340 + Add/view on F4 in customer selector
341 /sales/credit_note_entry.php
342 /sales/customer_payments.php
343 /sales/sales_order_entry.php
344 /sales/allocations/customer_allocation_main.php
345 /sales/includes/ui/sales_credit_ui.inc
346 /sales/includes/ui/sales_order_ui.inc
347 /sales/manage/customer_branches.php
348 /sales/manage/customers.php
349 # Syntax error introduced in previous update fixed
350 $ /inventory/prices.php
351 # Fixed retreiving of exchange rates [0000057]
352 $ /gl/manage/exchange_rates.php
353 /includes/banking.inc
354 /includes/ui/ui_view.inc
357 + New Report - Bank Statement.
358 $ /reporting/reports_main.php
359 /reporting/rep601.php (new file)
362 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
363 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
364 $ /reporting/includes/tcpdf.php
365 ! Inventory column option in Report Stock Sheet Check.
366 $ /reporting/reports_main.php
367 /reporting/rep303.php
369 11-Sep-2008 Janusz Dobrowolski
370 # Fixed slash quotation problems on direct POST values display.
371 $ /includes/session.inc
372 /includes/db/connect_db.inc
373 # Added missing db_escape on person_id.
374 $ /gl/includes/db/gl_db_bank_trans.inc
375 /gl/includes/db/gl_db_trans.inc
376 # Added error message and suppressed db update on failed ECB exchange rate read.
377 $ /includes/ui/ui_view.inc
379 10-Sep-2008 Janusz Dobrowolski
380 # Fixed company folders renaming after company remove.
381 $ /admin/create_coy.php
382 # Fixed list selectors' behaviour during search.
383 $ /includes/ui/ui_lists.inc
384 # Fixed page update after item search. Closes bugs [0000051],[0000054].
385 $ /inventory/cost_update.php
386 /inventory/prices.php
387 /inventory/purchasing_data.php
388 /inventory/reorder_level.php
389 /inventory/includes/item_adjustments_ui.inc
390 /inventory/includes/stock_transfers_ui.inc
391 /inventory/inquiry/stock_status.php
392 /inventory/manage/items.php
393 /manufacturing/includes/work_order_issue_ui.inc
394 /manufacturing/inquiry/where_used_inquiry.php
395 /purchasing/includes/ui/po_ui.inc
396 /sales/includes/ui/sales_credit_ui.inc
397 /sales/includes/ui/sales_order_ui.inc
400 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
401 $ /purchasing/includes/db/invoice_db.inc
403 ------------------------------- Release 2.0.1 --------------------------------------------
408 05-Sep-2008 Janusz Dobrowolski
409 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
410 $ /sales/includes/sales_db.inc
411 /sales/includes/db/sales_credit_db.inc
412 ! Obsolete code removed
413 $ /sales/customer_credit_invoice.php
416 # Bug [0000053] Missing GL postings on item issue on Work Order
417 $ /manufacturing/includes/db/work_order_quick_db.inc
418 /manufacturing/includes/db/work_order_issues_db.inc
419 /manufacturing/includes/db/work_order_produce_items_db.inc
420 ! Bad layout in aging on report Statements
421 $ /reporting/rep108.php
424 # Bug [0000050] Invoice no. on all sales reports
425 $ /reporting/includes/doctext.inc
426 /reporting/includes/doctext2.inc
429 # Bug [0000052] Inventory Valuation Report
430 $ /reporting/rep301.php
433 # Bug [0000047] Not possible to view delivery sequence
434 $ /purchasing/supplier_credit_grns.php
435 /purchasing/supplier_invoice_grns.php
436 /purchasing/includes/db/grn_db.inc
437 /purchasing/includes/ui/invoice_ui.inc
438 /purchasing/view/view_po.php
439 /purchasing/view/view_supp_credit.php
440 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
441 $ /sales/includes/db/sales_credit_db.inc
443 03-Sep-2008 Janusz Dobrowolski
444 # Fixed fatal error handling in php5
445 $ /includes/errors.inc
446 /includes/session.inc
447 # Fixed display of errors while saving sales documents
448 $ /sales/sales_order_entry.php
451 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
452 $ /inventory/inquiry/stock_movements.php
453 /purchasing/includes/db/grn_db.inc
454 /purchasing/includes/invoice_db.inc
457 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
458 # Bug [0000044] Standard Cost error on credit note
459 $ /inventory/includes/db/items_adjust_db.inc
460 /purchasing/includes/db/grn_db.inc
461 /purchasing/includes/invoice_db.inc
462 # Bug [0000045] Cannot close fiscal year
463 $ /admin/fiscalyears.php
464 # Update screen bug in Bank Account Inquiry.
465 $ /gl/inquiry/bank_inquiry.php
468 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
469 $ /reporting/includes/reports_classes.inc
470 $ /reporting/rep702.php
473 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
474 $ /lang/new_language_template/LC_MASSAGES/empty.po
475 /lang/en_US/LC_MESSAGES/en_US.mo
477 31-Aug-2008 Janusz Dobrowolski
478 + Added ajax support for file uploading
480 # Final fix for logo file upload
481 $ /admin/company_preferences.php
482 # Fixed item image file upload
483 $ /inventory/manage/items.php
485 30-Aug-2008 Janusz Dobrowolski
486 ! Up to date translation file
487 $ /lang/new_language_template/LC_MASSAGES/empty.po
488 # Fixed broken &'s in backup files [0000040]
489 $ /admin/db/maintenance_db.inc
490 # Temporary fix (sync page reload) for uploading logo file
491 $ /admin/company_preferences.php
492 -------------------------------2.0 Final --------------------------------------------
494 ! config.php file. Version changed to 2.0
496 ! Set time out to 120 seconds.
498 # Removed js warnings on index pages
502 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
503 $ /includes/db/inventory_db.inc
504 /purchase/includes/db/grn_db.inc
505 /purchase/includes/db/invoice_db.inc
508 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
509 $ /admin/db/voiding_db.inc
510 # Fixing a minor bug in grn_db.inc
511 $ /purchasing/includes/db/grn_db.inc
514 # Fixed some color conversion problems in the new PDF Engine
515 $ /reporting/includes/pdf_report.inc
516 /reporting/includes/class.pdf.inc
519 ! Optimized the textwraplines in pdf_report.inc and header2.inc
520 /reporting/includes/pdf_report.inc
521 /reporting/includes/header2.inc (This is important to download too!)
524 ! Replacing the PDF Engine with a slightly modified TCPDF
525 $ /reporting/fonts/helvetica*.php (new php files)
526 /reporting/fonts/*.atm files removed
527 /reporting/includes/pdf_report.inc (changed)
528 /reporting/includes/class.pdf.inc (changed)
529 /reporting/includes/barcodes.php (new file)
530 /reporting/includes/htmlcolors.php (new file)
531 /reporting/includes/html_entity_decode_php4.php (new file)
532 /reporting/includes/tcpdf.php (new file, the PDF engine)
533 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
536 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
537 that this can not be done.
538 $ /admin/db/voiding_db.inc
541 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
542 $ /purchase/includes/db/grn_db.inc
543 /purchase/includes/db/invoice_db.inc
545 16-Aug-2008 Janusz Dobrowolski
546 # Fixed first supplier add confirmation [0000039].
547 $ /purchasing/manage/suppliers.php
548 # Fixed entering direct documents with date in the past [0000036]
549 $ /sales/customer_delivery.php
550 /sales/includes/cart_class.inc
551 # Fixed date_picker caching in debug mode
552 $ /includes/ui/ui_view.inc
553 # Some focus fixes after user entry error
554 $ /sales/manage/credit_status.php
555 /sales/manage/customer_branches.php
556 /sales/manage/sales_areas.php
557 /sales/manage/sales_people.php
560 # Wrong email-adress field taken when emailing documents [0000035].
561 $ /sales/includes/db/cust_trans_db.inc
564 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
565 $ /sales/manage/customer_branches.php
568 ! Customer Dimension overrides an Item Dimension when creating GL transactions
569 $ /sales/includes/db/customers_db.inc
570 /sales/includes/db/sales_credit_db.inc
571 /sales/includes/db/sales_delivery_db.inc
572 /sales/includes/db/sales_invoice_db.inc
575 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
579 ! Currency selection in Price Listing Report
580 $ /reporting/rep104.php
581 /reporting/reports_main.php
583 28-Jul-2008 Janusz Dobrowolski
584 # Fixed control buttons reset after record deletion.
585 $ /admin/fiscalyears.php
586 /admin/payment_terms.php
587 /admin/shipping_companies.php
588 /gl/manage/bank_accounts.php
589 /gl/manage/currencies.php
590 /gl/manage/gl_account_classes.php
591 /gl/manage/gl_account_types.php
592 /inventory/manage/item_categories.php
593 /inventory/manage/item_units.php
594 /inventory/manage/locations.php
595 /inventory/manage/movement_types.php
596 /manufacturing/manage/work_centres.php
597 /sales/manage/credit_status.php
598 /sales/manage/customer_branches.php
599 /sales/manage/sales_areas.php
600 /sales/manage/sales_people.php
601 /sales/manage/sales_types.php
602 /taxes/item_tax_types.php
603 /taxes/tax_groups.php
606 27-Jul-2008 Janusz Dobrowolski
607 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
608 $ /includes/ui/ui_controls.inc
609 /includes/ui/ui_input.inc
610 /inventory/manage/item_units.php
611 # Fixed focus setting on multi-form pages.
614 $ /manufacturing/work_order_release.php
616 26-Jul-2008 Janusz Dobrowolski
617 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
619 /admin/create_coy.php
621 /admin/inst_module.php
622 /includes/current_user.inc
624 /admin/fiscalyears.php
628 $ /includes/page/header.inc
629 /manufacturing/work_order_release.php
632 # Default application setting does not work [0000034]
633 $ /includes/page/header.inc
636 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
640 # Missing GL transactions when producing advanced manufacturing [0000032].
641 $ /manufacturing/includes/db/work_order_produce_items_db.inc
643 24-Jul-2008 Janusz Dobrowolski
644 + Added fatal error handling during ajax calls - [0000003] closed
645 $ includes/session.inc
646 # Fixed hints for lists without submit [0000026]
647 $ includes/ui/ui_lists.inc
648 # Removed not used file (related to [0000023])
652 # Pressing the link in the meta_forward function may result in a blank page.
653 $ /includes/ui/ui_controls.inc
656 # Increment reference bug in GL Deposit and missing hyperlink parameter.
658 /gl/includes/gl_bank_ui.inc
660 22-Jul-2008 Janusz Dobrowolski
661 # Corrected backup maintenance page display during script download.
664 20-Jul-2008 Janusz Dobrowolski
665 # Corrected reports page display after yesterday change.
666 $ /reporting/reports_main.php
668 19-Jul-2008 Janusz Dobrowolski
669 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
671 /reporting/reports_main.php
672 + Support for js only divs/pages.
674 /includes/ui/ui_controls.inc
676 # Fixed page usability in non-js mode.
677 $ /sales/inquiry/sales_orders_view.php
678 # Small table view fix
679 $ /admin/inst_lang.php
681 18-Jul-2008 Janusz Dobrowolski
682 + Added optional processing progressbar for submit buttons
683 $ /includes/ui/ui_input.inc
684 /includes/ui/ui_lists.inc
686 /themes/aqua/images/progressbar.gif (new)
687 /themes/cool/images/progressbar.gif (new)
688 /themes/default/images/progressbar.gif (new)
689 # Fixed database error after empty supplier search result [0000022]
690 $ /purchasing/supplier_credit.php
691 /purchasing/supplier_invoice.php
692 # Fixed focus after update
693 $ /admin/company_preferences.php
694 # Fixed message typo.
695 $ /admin/create_coy.php
696 # Fixed line edition layout
697 $ /inventory/includes/item_adjustments_ui.inc
700 # Parse error fixed [0000021] in customer_credit_invoice.php
701 $ /sales/customer_credit_invoice.php
703 15-Jul-2008 Janusz Dobrowolski
704 # Fixed bug [0000018] - unwanted freight cost reset on page update.
705 $ /sales/customer_delivery.php
707 14-Jul-2008 Janusz Dobrowolski
708 # Fixed bug [0000017] - error while checking qoh
709 $ /includes/ui/items_cart.inc
710 /manufacturing/work_order_issue.php
712 $ /gl/manage/gl_accounts.php
715 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
716 $ /reporting/rep709.php
719 ! Rewrite of Tax Report (rep709.php).
720 $ /reporting/rep709.php
722 09-Jul-2008 Janusz Dobrowolski
723 # Corrections to maximum input lengths
724 $ /gl/manage/bank_accounts.php
725 /gl/manage/gl_account_classes.php
726 # Fixed spare Back link on restricted pages
727 $ /includes/session.inc
728 # Fixed bank_account_types_list()
729 $ /includes/ui/ui_lists.inc
730 # Fixed warning about unexisting POST var
731 $ /sales/manage/customers.php
733 08-Jul-2008 Janusz Dobrowolski
734 # Added validation of entered quantities
735 $ /sales/customer_credit_invoice.php
736 # Fixed ajax update (0000015) and quantity checks
737 $ /sales/customer_delivery.php
738 /sales/customer_invoice.php
739 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
740 $ /sales/includes/db/sales_delivery_db.inc
741 /sales/includes/db/sales_invoice_db.inc
742 /sales/includes/sales_db.inc
743 # Fixed setting document date to Today()
744 $ /sales/includes/cart_class.inc
747 + Addition in test of duplicate fiscal year
748 $ /admin/fiscalyears.php
751 # Corrected a subbug in 00000012 (blank page in sales_types.php).
752 $ /sales/manage/sales_types.php
754 07-Jul-2008 Janusz Dobrowolski
756 $ /admin/fiscalyears.php
757 /inventory/purchasing_data.php
758 # Corrected factor parameter checking (fixes 00000012)
759 $ /sales/includes/sales_db.inc
760 ! Changed selector for fiscal year functions to id
761 $ /admin/db/company_db.inc
762 # Checking options parameter for combos
763 $ /includes/ui/ui_lists.inc
765 06-Jul-2008 Janusz Dobrowolski
767 $ /admin/view_print_transaction.php
768 /admin/void_transaction.php
769 /dimensions/dimension_entry.php
770 /manufacturing/work_order_entry.php
771 /manufacturing/manage/bom_edit.php
772 /sales/manage/customer_branches.php
773 + Default value calculated for new prices
774 $ /inventory/prices.php
775 + Optional default value for input_num()
776 $ /includes/ui/ui_input.inc
777 + Submit on change option for currency lists
778 $ /includes/ui/ui_lists.inc
779 # factor parameter in get_price() is now optional
780 $ /sales/includes/sales_db.inc
781 # Smaller fix to ajax page content update
782 $ /sales/manage/customers.php
784 05-Jul-2008 Janusz Dobrowolski
786 $ /admin/change_current_user_password.php
787 /admin/company_preferences.php
788 /admin/forms_setup.php
790 /admin/payment_terms.php
791 /admin/shipping_companies.php
793 /inventory/manage/item_categories.php
794 /inventory/manage/item_units.php
795 /inventory/manage/locations.php
796 /inventory/manage/movement_types.php
797 /manufacturing/manage/work_centres.php
798 /sales/manage/credit_status.php
799 /sales/manage/sales_areas.php
800 /sales/manage/sales_people.php
801 /sales/manage/sales_types.php
802 /taxes/item_tax_types.php
803 /taxes/tax_groups.php
806 $ /gl/manage/bank_accounts.php
807 /gl/manage/bank_trans_types.php
808 /gl/manage/currencies.php
809 /gl/manage/gl_account_classes.php
810 /gl/manage/gl_account_types.php
811 /gl/manage/gl_accounts.php
813 04-Jul-2008 Janusz Dobrowolski
815 /gl/inquiry/bank_inquiry.php
816 /gl/inquiry/gl_account_inquiry.php
817 /gl/inquiry/gl_trial_balance.php
818 /gl/manage/bank_accounts.php
819 /gl/manage/bank_trans_types.php
820 /gl/manage/currencies.php
821 /gl/manage/exchange_rates.php
822 /gl/manage/gl_account_classes.php
823 /gl/manage/gl_account_types.php
824 /gl/manage/gl_accounts.php
825 ! Changed layout for simple db table editor pages
826 $ /includes/ui/ui_input.inc
827 - Removed unused GL account settings.
828 $ /admin/gl_setup.php
829 /admin/db/company_db.inc
830 /gl/manage/gl_accounts.php
831 # Fixed default sales account for customer branch.
832 $ /admin/gl_setup.php
833 /sales/manage/customer_branches.php
834 # Fixed focus after ajax page reload.
836 # Fixed optional submit for yesno and gl_all_accounts lists.
837 $ /includes/ui/ui_lists.inc
839 01-Jul-2008 Janusz Dobrowolski
841 /gl/bank_transfer.php
844 /gl/includes/ui/gl_journal_ui.inc
845 + Added client side calculations for budget
848 # Fixed default POST assigning [fixes 0000009]
849 /includes/ui/ui_lists.inc
850 # Fixed submit type in submit_row()
851 /includes/ui/ui_input.inc
853 /gl/manage/currencies.php
856 /gl/includes/ui/gl_bank_ui.inc
857 /inventory/adjustments.php
858 /inventory/transfers.php
859 /purchasing/po_entry_items.php
860 /sales/sales_order_entry.php
861 /sales/credit_note_entry.php
863 29-Jun-2008 Janusz Dobrowolski
864 ! Rewritten bank deposit/payment related files, added ajax
865 /gl/gl_deposit.php (removed)
866 /gl/gl_payment.php (removed)
867 /gl/gl_bank.php (added)
868 /gl/includes/ui/gl_bank_ui.inc (new file)
869 /gl/includes/ui/gl_deposit_ui.inc (removed)
870 /gl/includes/ui/gl_payment_ui.inc (removed)
871 /gl/includes/db/gl_db_banking.inc
873 /manufacturing/search_work_orders.php
874 /applications/generalledger.php
875 + Added fallback flag for non-js mode only ui elements
877 ! Default value from POST for check_box,hidden and text_cells inputs
878 $ /includes/ui/ui_input.inc
879 ! Rewritten non-sql list selectors
880 $ /includes/ui/ui_lists.inc
881 /purchasing/inquiry/supplier_allocation_inquiry.php
882 /purchasing/inquiry/supplier_inquiry.php
883 ! Added trans_type parameter to items_cart()
884 $ /includes/ui/items_cart.inc
885 /inventory/adjustments.php
886 /inventory/transfers.php
887 /manufacturing/work_order_issue.php
889 27-Jun-2008 Janusz Dobrowolski
891 $ /dimensions/dimension_entry.php
892 /dimensions/inquiry/search_dimensions.php
893 /manufacturing/work_order_add_finished.php
894 /manufacturing/work_order_issue.php
895 /manufacturing/work_order_release.php
896 /manufacturing/includes/work_order_issue_ui.inc
897 /manufacturing/search_work_orders.php
898 ! Default $selected_id=null (ie current $_POST value) for all lists;
899 standard view (ie with search box) of stock_component_list()
900 $ /includes/ui/ui_lists.inc
901 # Fixed selection for outstanding work orders
902 $ /manufacturing/search_work_orders.php
903 # Fixed stock item links
904 $ /inventory/includes/item_adjustments_ui.inc
905 /inventory/includes/stock_transfers_ui.inc
906 # Fixed typo in menu option
907 $ /applications/manufacturing.php
910 # Minor html adjustment in login.php
912 # Fixed a bug when trying to create a duplicate year
913 $ /admin/fiscalyears.php
914 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
915 $ /applications/manufacturing.php
917 26-Jun-2008 Janusz Dobrowolski
919 $ /includes/ui/ui_lists.inc
920 /inventory/adjustments.php
921 /inventory/cost_update.php
922 /inventory/prices.php
923 /inventory/transfers.php
924 /inventory/includes/item_adjustments_ui.inc
925 /inventory/includes/stock_transfers_ui.inc
926 /inventory/inquiry/stock_movements.php
927 /inventory/manage/items.php
928 /manufacturing/work_order_entry.php
929 /purchasing/po_entry_items.php
930 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
931 $ /includes/ui/items_cart.inc
932 # Fixed bug 0000008 (call to no more existing function)
933 $ /sales/includes/db/sales_types_db.inc
936 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
937 $ /purchasing/includes/ui/invoice_ui.inc
939 25-Jun-2008 Janusz Dobrowolski
940 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
941 $ /purchasing/includes/ui/invoice_ui.inc
944 # Fixed bug when updating/saving Tax Group Items
945 $ /includes/ui/ui_lists.inc
948 # Fixed inconsistencies in customer and supplier aging
949 $ /sales/includes/db/customers_db.inc
950 /sales/inquiry/customer_inquiry.php
951 /purchasing/includes/db/suppliers_db.inc
952 /reporting/rep102.php
953 /reporting/rep202.php
954 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
955 $ /sales/sales_order_entry.php
958 23-Jun-2008 Janusz Dobrowolski
959 + Ajax additions to sales and purchasing modules
960 $ /purchasing/po_receive_items.php
961 /purchasing/supplier_credit.php
962 /purchasing/supplier_credit_grns.php
963 /purchasing/supplier_invoice.php
964 /purchasing/supplier_invoice_grns.php
965 /purchasing/supplier_trans_gl.php
966 /purchasing/allocations/supplier_allocate.php
967 /purchasing/includes/ui/invoice_ui.inc
968 /sales/customer_credit_invoice.php
969 /sales/allocations/customer_allocate.php
970 # Fixed edition of purchase order (bug #0000001)
971 $ /purchasing/includes/ui/po_ui.inc
972 ! Improved client side allocation functions
974 + Optional coloured price_format()
977 ! Async update of locations selector
978 $ /includes/ui/ui_lists.inc
979 # Fixed warning on pages without default focus.
980 $ /includes/ui/ui_controls.inc
981 # Fixed initial display for numeric inputs with dec=0.
982 $ /includes/ui/ui_input.inc
984 21-Jun-2008 Janusz Dobrowolski
985 + Ajax additions to sales and purchasing modules
986 $ /purchasing/po_entry_items.php
987 /purchasing/supplier_payment.php
988 /purchasing/allocations/supplier_allocate.php
989 /purchasing/includes/ui/po_ui.inc
990 /purchasing/inquiry/po_search.php
991 /purchasing/inquiry/po_search_completed.php
992 /purchasing/inquiry/supplier_allocation_inquiry.php
993 /purchasing/inquiry/supplier_inquiry.php
994 /purchasing/manage/suppliers.php
995 /sales/manage/customers.php
998 + Added upload functionality to company logo. Better names on lists search.
999 $ /admin/company_preferences.php
1000 ! Better layout on company logo print-out
1001 $ /reporting/includes/header2.inc
1003 ---------------------------------------Release Candidate 2-------------------------------
1004 20-Jun-2008 Joe Hunt
1005 ! 2.0 Release Candidate 2
1009 20-Jun-2008 Joe Hunt
1010 ! In reorder_level.php the heading gets updated as well
1011 $ /inventory/reorder_level.php
1012 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1013 $ /inventory/manage/item_units.php
1015 20-Jun-2008 Janusz Dobrowolski
1016 # Proper error handling even after exit() call.
1017 $ /includes/errors.inc
1019 /includes/session.inc
1020 # Fixed initial combo selection.
1021 /includes/ui/ui_lists.inc
1022 # Layout fixes to customer edition.
1023 /sales/manage/customers.php
1024 # Added order table reload after template option change
1025 /sales/inquiry/sales_orders_view.php
1027 19-Jun-2008 Janusz Dobrowolski
1028 + Added ajax improvements
1029 $ /purchasing/allocations/supplier_allocation_main.php
1030 /sales/customer_delivery.php
1031 /sales/customer_invoice.php
1032 /sales/allocations/customer_allocation_main.php
1033 /sales/manage/customers.php
1034 + Ajax added to check helper function
1035 $ /includes/ui/ui_input.inc
1036 # Fixing database error in branch exist check on empty customer_id
1037 $ /includes/data_checks.inc
1038 # Layout fix for hyperlink_params_td()
1039 $ /includes/ui/ui_controls.inc
1040 # Fix for initial combo position
1041 $ /includes/ui/ui_lists.inc
1042 # Fix to select onchange extension
1045 19-Jun-2008 Joe Hunt
1046 ! changed so the due date is updated when changing customer in direct invoice.
1047 $ /sales/includes/ui/sales_order_ui.inc
1049 19-Jun-2008 Joe Hunt
1050 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1051 $ /sales/customer_credit_invoice.php
1053 18-Jun-2008 Janusz Dobrowolski
1054 + Added ajax improvements
1055 $ /sales/credit_note_entry.php
1056 /sales/customer_payments.php
1057 /sales/sales_order_entry.php
1058 /sales/includes/ui/sales_credit_ui.inc
1059 /sales/includes/ui/sales_order_ui.inc
1060 /sales/inquiry/customer_allocation_inquiry.php
1061 /sales/inquiry/customer_inquiry.php
1062 + Added optional trigger parameter to div_start()
1063 $ /includes/ui/ui_controls.inc
1064 + Added dec attribute ajax update for amount fields
1065 $ /includes/ui/ui_input.inc
1066 + Ajaxified stock item types and credit types lists
1067 $ /includes/ui/ui_lists.inc
1068 # Fixed onblur for amount fields, extended onchange event handling for selects
1070 # Fixed addAssign() js handler for nonstandard attributes
1072 # Fixed bug in stock item image upload
1073 $ /inventory/manage/items.php
1075 17-Jun-2008 Joe Hunt
1076 ! More files with Quantity routines needed fix due to php4 related issue.
1077 $ /includes/current_user.inc
1078 /manufacturing/work_order_entry.php
1079 /manufacturing/inquiry/where_used_inquiry.php
1080 /manufacturing/manage/bom_edit.php
1081 /purchasing/po_receive_items.php
1082 /purchasing/supplier_credit_grns.php
1083 /purchasing/supplier_invoice_grns.php
1084 /sales/customer_credit_invoice.php
1085 /sales/includes/ui/sales_order_ui.inc
1087 16-Jun-2008 Joe Hunt
1088 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1089 $ /reporting/includes/header2.inc
1090 /reporting/doctext.inc
1091 /reporting/doctext2.inc
1093 16-Jun-2008 Joe Hunt
1094 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1095 $ /includes/current_user.inc
1096 /includes/ui/ui_input.inc
1097 /includes/ui/ui_lists.inc
1098 /inventory/reorder_level.inc
1099 /inventory/includes/item_adjustments_ui.inc
1100 /inventory/includes/stock_transfers_ui.inc
1101 /inventory/includes/db/items_units_db.inc
1102 /inventory/inquiry/stock_movements.php
1103 /inventory/inquiry/stock_status.php
1104 /inventory/manage/item_units.php
1105 /inventory/view/view_adjustment.php
1106 /inventory/view/view_transfer.php
1107 /manufacturing/search_work_orders.php
1108 /manufacturing/work_order_entry.php
1109 /manufacturing/includes/manufacturing_ui.inc
1110 /manufacturing/includes/work_order_issue_ui.inc
1111 /manufacturing/inquiry/where_used_inquiry.php
1112 /manufacturing/manage/bom_edit.php
1113 /manufacturing/view/wo_issue_view.php
1114 /manufacturing/view/wo_production_view.php
1115 /purchasing/po_receive_items.php
1116 /purchasing/supplier_credit_grns.php
1117 /purchasing/supplier_invoice_grns.php
1118 /purchasing/includes/ui/invoice_ui.inc
1119 /purchasing/includes/ui/po_ui.inc
1120 /purchasing/view/view_grn.php
1121 /purchasing/view/view_po.php
1122 /reporting/rep105.php
1123 /reporting/rep107.php
1124 /reporting/rep108.php
1125 /reporting/rep109.php
1126 /reporting/rep110.php
1127 /reporting/rep204.php
1128 /reporting/rep209.php
1129 /reporting/rep301.php
1130 /reporting/rep302.php
1131 /reporting/rep303.php
1132 /reporting/rep401.php
1133 /sales/customer_credit_invoice.php
1134 /sales/customer_delivery.php
1135 /sales/customer_invoice.php
1136 /sales/includes/ui/sales_credit_ui.inc
1137 /sales/includes/ui/sales_order_ui.inc
1138 /sales/view/view_credit.php
1139 /sales/view/view_dispatch.php
1140 /sales/view/view_invoice.php
1141 /sales/view/view_sales_order.php
1143 15-Jun-2008 Janusz Dobrowolski
1144 + Ajax driven delivery and order queries.
1145 $ /sales/inquiry/sales_deliveries_view.php
1146 /sales/inquiry/sales_orders_view.php
1147 + Added searchbox class selector for text inputs with onchange event handlers.
1148 ! Added text selection after focus.
1151 + Added submit_on_change option to ref input functions, fixed data picker
1152 $ /includes/ui/ui_input.inc
1153 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1154 $ /includes/ui/ui_lists.inc
1156 15-Jun-2008 Joe Hunt
1157 # Changed so Invoice Template gets the current day instead of original day.
1158 $ /sales/sales_order_entry.php
1160 15-Jun-2008 Joe Hunt
1161 # Bug in tax_types_list (spec_id)
1162 $ /includes/ui/ui_lists.inc
1164 14-Jun-2008 Joe Hunt
1165 # Minor annoying layout bug in stock movements.
1166 $ /inventory/inquiry/stock_movements.php
1168 14-Jun-2008 Joe Hunt
1169 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1170 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1171 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1172 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1173 $ /includes/ui/ui_lists.inc
1174 /sales/includes/db/sales_invoice_db.inc
1175 /sales/includes/db/sales_credit_db.inc
1176 /sales/manage/customer_branches.php
1178 12-Jun-2008 Joe Hunt
1179 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1180 $ /reporting/reports_main.php
1181 /reporting/rep304.php (new file)
1183 ---------------------------------------Release Candidate 1-------------------------------
1184 10-Jun-2008 Janusz Dobrowolski
1185 # Some more fixes related to ajax combos usage
1186 $ /includes/ui/ui_lists.inc
1187 /inventory/cost_update.php
1188 /inventory/prices.php
1189 /inventory/purchasing_data.php
1190 /inventory/reorder_level.php
1191 /inventory/includes/item_adjustments_ui.inc
1192 /inventory/inquiry/stock_status.php
1193 /manufacturing/inquiry/where_used_inquiry.php
1194 /manufacturing/manage/bom_edit.php
1195 /purchasing/includes/ui/po_ui.inc
1196 # Fixed focus issues
1197 $ /gl/gl_journal.php
1202 09-Jun-2008 Janusz Dobrowolski
1203 # Some additional fixes related to last big committment
1204 $ /gl/gl_journal.php
1208 /includes/reserved.inc
1209 /includes/ui/ui_lists.inc
1210 /includes/ui/ui_view.inc
1213 /sales/includes/ui/sales_order_ui.inc
1214 /themes/default/default.css
1215 /themes/aqua/default.css
1216 /themes/cool/default.css
1218 08-Jun-2008 Joe Hunt
1219 ! Preparing for release candidate 1
1222 08-Jun-2008 Joe Hunt
1223 ! Set 'max_execution_time' to 60 seconds by ini_set.
1226 07-Jun-2008 Joe Hunt
1227 # Fixed a layout bug in footer.inc
1228 $ /includes/page/footer.inc
1230 07-Jun-2008 Joe Hunt
1231 ! Changed install.html and update.html
1234 + New files, change_current_user_password.php and alter2.sql
1235 $ /admin/change_current_user_password.php
1237 ! Changed some files for layout
1238 $ /lang/en_US/stylesheet.css
1239 /themes/aqua/default.css
1240 /themes/aqua/renderer.php
1241 /themes/cool/default.css
1242 /themes/cool/renderer.php
1243 /themes/default/default.css
1244 /themes/default/renderer.php
1245 ! Changed install sql scripts
1246 $ /sql/en_US-demo.sql
1249 07-Jun-2008 Janusz Dobrowolski
1250 + Added ajax functionality and ui hints to sales form entry pages.
1251 $ /sales/sales_order_entry.php
1252 /sales/includes/ui/sales_order_ui.inc
1253 + Added option for hints display, changed input/lists functions API
1254 $ /admin/display_prefs.php
1255 /admin/db/users_db.inc
1256 /includes/current_user.inc
1257 /includes/prefs/userprefs.inc
1258 /includes/ui/ui_input.inc
1259 /themes/default/renderer.php
1261 + List functions rewrite. Added ajax functionality, universal combo_input().
1262 $ /includes/ui/ui_lists.inc
1263 + Ajaxified exchange_rate_display()
1264 $ /includes/ui/ui_view.inc
1265 + Added methods for setting focus and page reload to $Ajax class
1266 $ /includes/ajax.inc
1268 + Added comma separated css element selectors
1270 ! Searchable select js changes related to new ui_lists.inc changes
1273 + Additional style definitions for various ajax controls
1274 $ /themes/default/default.css
1275 ! Fixes related to changed input/lists API and ajax extensions
1276 $ /admin/company_preferences.php
1277 /admin/fiscalyears.php
1278 /admin/forms_setup.php
1280 /dimensions/dimension_entry.php
1281 /dimensions/inquiry/search_dimensions.php
1282 /gl/bank_transfer.php
1283 /gl/includes/ui/gl_deposit_ui.inc
1284 /gl/includes/ui/gl_journal_ui.inc
1285 /gl/includes/ui/gl_payment_ui.inc
1286 /gl/inquiry/bank_inquiry.php
1287 /gl/inquiry/gl_account_inquiry.php
1288 /gl/inquiry/gl_trial_balance.php
1289 /gl/manage/gl_account_types.php
1290 /gl/manage/gl_accounts.php
1291 /includes/ui/ui_controls.inc
1292 /inventory/includes/item_adjustments_ui.inc
1293 /inventory/includes/stock_transfers_ui.inc
1294 /inventory/inquiry/stock_movements.php
1295 /manufacturing/search_work_orders.php
1296 /manufacturing/work_order_add_finished.php
1297 /manufacturing/work_order_entry.php
1298 /manufacturing/includes/work_order_issue_ui.inc
1299 /manufacturing/manage/bom_edit.php
1300 /purchasing/supplier_payment.php
1301 /purchasing/includes/ui/grn_ui.inc
1302 /purchasing/includes/ui/invoice_ui.inc
1303 /purchasing/includes/ui/po_ui.inc
1304 /purchasing/inquiry/po_search.php
1305 /purchasing/inquiry/po_search_completed.php
1306 /purchasing/inquiry/supplier_allocation_inquiry.php
1307 /purchasing/inquiry/supplier_inquiry.php
1308 /sales/customer_credit_invoice.php
1309 /sales/customer_delivery.php
1310 /sales/customer_invoice.php
1311 /sales/includes/ui/sales_credit_ui.inc
1312 /sales/inquiry/customer_allocation_inquiry.php
1313 /sales/inquiry/customer_inquiry.php
1314 /sales/inquiry/sales_deliveries_view.php
1315 /sales/inquiry/sales_orders_view.php
1316 /taxes/tax_groups.php
1318 06-Jun-2008 Joe Hunt
1319 # Final fixes in html layout
1320 $ /admin/create_coy.php
1323 /gl/manage/exchange_rates.php
1324 /inventory/prices.php
1325 /inventory/purchasing_date.php
1326 /inventory/reorder_level.php
1327 /inventory/inquiry/stock_status.php
1328 /manufacturing/inquiry/where_used_inquiry.php
1329 /manufacturing/manage/bom_edit.php
1331 05-Jun-2008 Joe Hunt
1332 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1333 $ /includes/ui/ui_view.inc
1334 # Fixed a html layout bug
1335 $ /includes/page/header.inc
1337 31-May-2008 Joe Hunt
1338 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1339 $ /gl/view/gl_deposit_view.php
1340 /gl/view/gl_payment_view.php
1341 /includes/ui/ui_controls.inc
1342 /includes/ui/ui_lists.inc
1343 /includes/ui/ui_view.inc
1344 /manufacturing/work_order_add_finished.php
1345 /manufacturing/includes/manufacturing_ui.inc
1346 /manufacturing/view/work_order_view.php
1347 /manufacturing/view/wo_issue_view.php
1348 /sales/inquiry/customer_allocation_inquiry.php
1349 /sales/inquiry/customer_inquiry.php
1351 30-May-2008 Joe Hunt
1352 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1353 $ /inventory/inquiry/stock_movements.php
1354 /reporting/rep302.php
1356 28-May-2008 Joe Hunt
1357 # More bugs related to debtor_trans changes (positive amounts)
1358 $ /gl/includes/db/gl_db_banking.inc
1359 /sales/allocations/customer_allocate.php
1360 /sales/includes/db/custalloc_db.inc
1361 /sales/inquiry/customer_allocation_inquiry.php
1363 27-May-2008 Joe Hunt
1364 # Changed more files with new html/css.
1365 $ /includes/page/header.inc
1366 /purchasing/inquiry/supplier_allocation_inquiry.php
1367 /sales/credit_note_entry.php
1369 26-May-2008 Joe Hunt
1370 # Fixed many minor bugs, new ones as well as debtor_trans related.
1371 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1372 $ /admin/backups.php
1373 /admin/create_coy.php
1374 /admin/inst_lang.php
1375 /admin/inst_module.php
1376 /gl/manage/exchange_rates.php
1377 /includes/session.inc
1378 /includes/page/header.inc
1379 /includes/ui/ui_controls.inc
1380 /includes/ui/ui_input.inc
1381 /includes/ui/ui_lists.inc
1382 /includes/ui/ui_view.inc
1383 /purchasing/allocations/supplier_allocate.php
1384 /sales/allocations/customer_allocate.php
1385 /sales/includes/db/sales_credit_db.inc
1386 /sales/inquiry/customer_allocation_inquiry.php
1387 /themes/aqua/default.css
1388 /themes/cool/default.css
1389 /themes/default/default.css
1391 23-May-2008 Joe Hunt
1392 # Minor bug in dimensions.php (Outstanding Dimensions)
1393 $ /applications/dimensions.php
1394 /dimensions/inquiry/search_dimensions.php
1396 23-May-2008 Janusz Dobrowolski
1397 ! Include file order / error handling order fixed once again.
1398 $ /includes/main.inc
1399 /includes/session.inc
1401 23-May-2008 Joe Hunt
1402 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1403 correct renderer.php.
1404 $ frontaccounting.php
1405 /includes/page/header.inc
1406 /includes/page/footer.inc
1407 /themes/default/renderer.php
1408 /themes/cool/renderer.php
1409 /themes/aqua/renderer.php
1411 22-May-2008 Janusz Dobrowolski
1412 ! Error handler switching moved to session.inc for early error catching
1413 $ /includes/main.inc
1414 /includes/session.inc
1418 18-May-2008 Janusz Dobrowolski
1419 # Added explicit ob_end_flush() on shutdown needed for php5
1420 $ /includes/main.inc
1421 # Fixed for www servers on nonstandard listening ports.
1422 $ /js/JsHttpRequest.js
1424 18-May-2008 Joe Hunt
1425 # Bug when inserting new records in debtor_trans.
1426 $ /sales/includes/db/cust_trans_db.inc
1428 16-May-2008 Janusz Dobrowolski
1429 + Rewritten errors/messages handling, unified for ajax/user/php errors
1430 $ /includes/errors.inc
1432 /includes/ui/ui_msgs.inc
1433 + Framework extended for ajax functionality, javascript code organization improvements.
1435 /includes/JsHttpRequest.php (new file)
1436 /includes/ajax.inc (new file)
1437 /includes/current_user.inc
1438 /includes/session.inc
1439 /includes/lang/language.php
1440 /includes/page/footer.inc
1441 /includes/page/header.inc
1442 /includes/ui/ui_controls.inc
1443 /includes/ui/ui_input.inc
1444 /includes/ui/ui_view.inc
1445 /js/JsHttpRequest.js (new file)
1446 /js/allocate.js (new file)
1447 /js/utils.js (new file)
1450 /themes/aqua/images (new dir)
1451 /themes/aqua/images/button_ok.png (new file)
1452 /themes/aqua/images/locate.png (new file)
1453 /themes/cool/images (new dir)
1454 /themes/coll/images/button_ok.png (new file)
1455 /themes/coll/images/locate.png (new file)
1456 /themes/default/images/button_ok.png (new file)
1457 /themes/default/images/progressbar.gif (new file)
1458 /themes/default/images/progressbar1.gif (new file)
1459 /themes/default/images/progressbar2.gif (new file)
1460 /themes/default/default.css
1461 /themes/aqua/default.css
1462 /themes/cool/default.css
1463 ! Payment allocation js functions moved to allocate.js
1464 $ /purchasing/allocations/supplier_allocate.php
1465 /sales/allocations/customer_allocate.php
1466 ! Some initializations moved from sales_order_ui.inc
1467 $ /sales/includes/cart_class.inc
1468 + Added javascript compression routine
1469 $ /includes/main.inc
1471 14-May-2008 Joe Hunt
1472 # Minor bugs in the former fixing.
1473 $ /includes/ui/ui_lists.inc
1475 14-May-2008 Joe Hunt
1476 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1477 the records when there were no search values.
1478 $ /includes/ui/ui_lists.inc
1480 09-May-2008 Joe Hunt
1481 ! Due to differences in Javascript the script update_db.php had to be changed.
1482 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1487 09-May-2008 Janusz Dobrowolski
1488 # Automatic calculation of not set item prices from home currency and base sales type settings.
1489 $ /admin/company_preferences.php
1490 /admin/db/company_db.inc
1491 /includes/ui/ui_lists.inc
1492 /sales/includes/cart_class.inc
1493 /sales/includes/sales_db.inc
1494 /sales/includes/db/sales_order_db.inc
1495 /sales/includes/db/sales_types_db.inc
1496 /sales/includes/ui/sales_credit_ui.inc
1497 /sales/includes/ui/sales_order_ui.inc
1498 /sales/manage/sales_types.php
1500 # Fixed dev bug blocking change of price on order entry.
1501 $ /sales/includes/ui/sales_order_ui.inc
1503 $ /sales/manage/sales_people.php
1505 30-Apr-2008 Joe Hunt
1506 # Fixed price update also in purchase order
1507 $ /purchasing/includes/ui/po_ui.inc
1509 30-Apr-2008 Janusz Dobrowolski
1510 # Fixed price update when changing item in sales order.
1511 $ /includes/ui/ui_lists.inc
1513 /sales/includes/ui/sales_order_ui.inc
1515 24-Apr-2008 Janusz Dobrowolski
1516 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1517 $ /company/0/reporting (added new directory)
1518 /company/0/reporting/index.php
1519 /admin/create_coy.php
1520 /reporting/includes/reports_classes.inc
1521 # Warnings turned off in case of charset not supported by htmlspecialchars().
1522 $ /includes/db/connect_db.inc
1523 # Added content type encoding header
1524 $ /includes/page/header.inc
1526 24-Apr-2008 Joe Hunt
1527 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1528 /includes/prefs/sysprefs.inc
1529 $ /includes/ui/items_cart.inc
1530 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1531 $ /reporting/includes/pdf_report.inc
1533 23-Apr-2008 Joe Hunt
1534 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1535 It will make it easier to design your own document layouts.
1536 $ /reporting/includes/pdf_report.inc
1537 /reporting/includes/header2.inc (new file)
1539 20-Apr-2008 Janusz Dobrowolski
1540 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1541 $ /admin/create_coy.php
1542 ! Added missing include_once directives.
1543 $ /includes/ui/items_cart.inc
1544 /includes/ui/ui_lists.inc
1545 /includes/ui/ui_view.inc
1546 + Added ini default_charset unnecessary for planned ajax calls.
1547 $ /includes/lang/language.inc
1549 19-Apr.2008 Joe Hunt
1550 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1552 $ /reporting/includes/pdf_report.inc
1554 18-Apr-2008 Janusz Dobrowolski
1555 # Additional checks on provisions and break point entry.
1556 $ /sales/manage/sales_people.php
1557 ! Modules purchasing, sales and taxes sealed against XSS attacks
1559 /admin/db/maintenance_db.inc
1560 /purchasing/includes/db/grn_db.inc
1561 /purchasing/includes/db/invoice_items_db.inc
1562 /purchasing/includes/db/po_db.inc
1563 /purchasing/includes/db/supp_trans_db.inc
1564 /purchasing/manage/suppliers.php
1565 /sales/includes/db/credit_status_db.inc
1566 /sales/includes/db/cust_trans_db.inc
1567 /sales/includes/db/cust_trans_details_db.inc
1568 /sales/includes/db/sales_order_db.inc
1569 /sales/includes/db/sales_types_db.inc
1570 /sales/manage/customer_branches.php
1571 /sales/manage/customers.php
1572 /sales/manage/sales_areas.php
1573 /sales/manage/sales_people.php
1574 /taxes/db/item_tax_types_db.inc
1575 /taxes/db/tax_groups_db.inc
1576 /taxes/db/tax_types_db.inc
1578 18-Apr-2008 Joe Hunt
1579 ! Module gl sealed against XSS Attacks
1580 $ /gl/includes/db/gl_db_accounts.inc
1581 /gl/includes/db/gl_db_account_types.inc
1582 /gl/includes/db/gl_db_bank_accounts.inc
1583 /gl/includes/db/gl_db_bank_trans.inc
1584 /gl/includes/db/gl_db_bank_trans_types.inc
1585 /gl/includes/db/gl_db_currencies.inc
1586 /gl/includes/db/gl_db_trans.inc
1588 18-Apr-2008 Janusz Dobrowolski
1589 ! Modules admin and dimensions sealed against XSS attacks
1590 $ /admin/payment_terms.php
1591 /admin/shipping_companies.php
1592 /admin/db/company_db.inc
1593 /admin/db/maintenance_db.inc
1594 /admin/db/users_db.inc
1595 /admin/db/voiding_db.inc
1596 /dimensions/includes/dimensions_db.inc
1598 18-Apr-2008 Joe Hunt
1599 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1600 $ /includes/db/comments_db.inc
1601 /includes/db/inventory_db.inc
1602 /includes/db/references_db.inc
1603 /inventory/includes/db/items_category_db.inc
1604 /inventory/includes/db/items_db.inc
1605 /inventory/includes/db/items_locations_db.inc
1606 /inventory/includes/db/items_units_db.inc
1607 /inventory/includes/db/movement_types_db.inc
1608 /manufacturing/includes/db/work_centres_db.inc
1609 /manufacturing/includes/db/work_orders_db.inc
1610 /manufacturing/includes/db/work_orders_quick_db.inc
1611 /manufacturing/includes/db/work_order_issues_db.inc
1612 /manufacturing/includes/db/work_order_produce_items_db.inc
1614 18-Apr-2008 Janusz Dobrowolski
1615 ! Changed db_escape function to avoid XSS attacks via js db injection
1616 $ /includes/db/connect_db.inc
1617 # Database inserts/updates secured against js injection
1618 $ /admin/db/maintenance_db.inc
1619 /gl/includes/db/gl_db_accounts.inc
1620 /purchasing/includes/db/po_db.inc
1621 /sales/sales_order_entry.php
1622 /sales/includes/db/sales_order_db.inc
1624 16-Apr-2008 Joe Hunt
1625 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1626 $ /includes/ui/ui_lists.inc
1628 09-Apr-2008 Janusz Dobrowolski
1629 # Fixed number formatting bug in standard cost update.
1630 $ /inventory/cost_update.php
1632 -------------------- 2,0 Beta - released ----------------------------
1634 06-Apr-2008 Joe Hunt
1635 ! Changed install.html and update.html to fit the new unstable release 2.0
1636 ! Changed demo sql script to fit the 2.0 unstable.
1641 06-Apr-2008 Janusz Dobrowolski
1642 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1643 /sales/customer_invoice.php
1644 # Fixed typo causing error while adding new tax type.
1645 /taxes/tax_types.php
1647 05-Apr-2008 Joe Hunt
1648 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1649 $ /admin/create_coy.php
1651 05-Apr-2008 Joe Hunt
1652 # Removed annoying warnings in several reports.
1654 /reporting/rep102.php
1655 /reporting/rep104.php
1656 /reporting/rep201.php
1657 /reporting/rep203.php
1658 /reporting/rep705.php
1659 /reporting/rep706.php
1660 /reporting/rep707.php
1661 /reporting/rep709.php
1662 /reporting/reports_main.php
1663 /reporting/includes/pdf_report.inc
1665 04-Apr-2008 Janusz Dobrowolski
1666 # Javascript bugfix in selecting orders for template.
1667 $ /sales/inquiry/sales_orders_view.php
1669 04-Apr-2008 Joe Hunt
1670 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1671 + Preparing for download of release 2.0b on SourceForge.
1677 02-Apr-2008 Janusz Dobrowolski
1678 # Removed selector expansion on space key for multi-line selectors
1680 ! Hiding search button in combo selectors for javascript enabled browsers
1681 $ /includes/ui/ui_lists.inc
1683 + Focus set to invalid form field after submit check fail
1684 $ /admin/company_preferences.php
1685 /admin/fiscalyears.php
1687 /admin/payment_terms.php
1688 /admin/shipping_companies.php
1690 /admin/void_transaction.php
1691 /dimensions/dimension_entry.php
1692 /gl/bank_transfer.php
1696 /gl/manage/bank_accounts.php
1697 /gl/manage/bank_trans_types.php
1698 /gl/manage/currencies.php
1699 /gl/manage/exchange_rates.php
1700 /gl/manage/gl_account_classes.php
1701 /gl/manage/gl_account_types.php
1702 /gl/manage/gl_accounts.php
1703 /inventory/adjustments.php
1704 /inventory/cost_update.php
1705 /inventory/prices.php
1706 /inventory/purchasing_data.php
1707 /inventory/transfers.php
1708 /inventory/manage/item_categories.php
1709 /inventory/manage/item_units.php
1710 /inventory/manage/items.php
1711 /inventory/manage/locations.php
1712 /inventory/manage/movement_types.php
1713 /manufacturing/work_order_add_finished.php
1714 /manufacturing/work_order_entry.php
1715 /manufacturing/work_order_issue.php
1716 /manufacturing/work_order_release.php
1717 /manufacturing/manage/bom_edit.php
1718 /manufacturing/manage/work_centres.php
1719 /purchasing/po_entry_items.php
1720 /purchasing/po_receive_items.php
1721 /purchasing/supplier_credit.php
1722 /purchasing/supplier_credit_grns.php
1723 /purchasing/supplier_invoice.php
1724 /purchasing/supplier_invoice_grns.php
1725 /purchasing/supplier_payment.php
1726 /purchasing/supplier_trans_gl.php
1727 /purchasing/allocations/supplier_allocate.php
1728 /purchasing/manage/suppliers.php
1729 /sales/credit_note_entry.php
1730 /sales/customer_credit_invoice.php
1731 /sales/customer_delivery.php
1732 /sales/customer_invoice.php
1733 /sales/customer_payments.php
1734 /sales/sales_order_entry.php
1735 /sales/allocations/customer_allocate.php
1736 /taxes/item_tax_types.php
1737 /taxes/tax_groups.php
1738 /taxes/tax_types.php
1739 # Set default focus in update_db.php
1740 $ /admin/backups.php
1742 29-Mar-2008 Janusz Dobrowolski
1743 # Changed gl_all_accounts_list() API
1744 $ /includes/ui/ui_lists.inc
1745 + Enhanced list accessability in kbd usage via space key
1748 28-Mar-2008 Janusz Dobrowolski
1749 # Fixed headers for various display mode
1750 $ /sales/inquiry/sales_orders_view.php
1752 28-Mar-2008 Joe Hunt
1753 + Added print document options in inquiries.
1754 $ /sales/inquiry/customer_inquiry.php
1755 /sales/inquiry/sales_orders_view.php
1756 /sales/inquiry/sales_deliveries_view.php
1757 /purchasing/inquiry/po_search.php
1758 /purchasing/inquiry/po_search_completed.php
1760 28-Mar-2008 Joe Hunt
1761 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1762 $ /sales/includes/db/customers_db.inc
1763 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1764 $ /sales/includes/db/sales_credit_db.inc
1765 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1766 $ /reporting/includes/doctext.inc
1767 /reporting/includes/doctext2.inc
1768 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1769 $ /reporting/rep101.php
1770 /reporting/rep102.php
1772 28-Mar-2008 Janusz Dobrowolski
1773 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1774 $ /includes/ui/ui_lists.inc
1775 /purchasing/includes/ui/po_ui.inc
1776 /sales/credit_note_entry.php
1777 /sales/sales_order_entry.php
1778 /sales/includes/ui/sales_credit_ui.inc
1779 /sales/includes/ui/sales_order_ui.inc
1781 27-Mar-2008 Janusz Dobrowolski
1782 + Automatic first field focus on page start, focus order preserved between form updates
1783 $ /gl/inquiry/gl_account_inquiry.php
1784 /includes/page/footer.inc
1785 /includes/ui/ui_controls.inc
1786 /includes/ui/ui_input.inc
1787 /includes/ui/ui_lists.inc
1788 /includes/ui/ui_view.inc
1790 /sales/sales_order_entry.php
1791 /sales/credit_note_entry.php
1792 /sales/includes/ui/sales_credit_ui.inc
1793 /sales/includes/ui/sales_order_ui.inc
1794 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1795 $ /includes/ui/ui_input.inc
1796 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1797 $ /gl/gl_deposit.php
1800 /gl/includes/ui/gl_deposit_ui.inc
1801 /gl/includes/ui/gl_journal_ui.inc
1802 /gl/includes/ui/gl_payment_ui.inc
1803 /includes/ui/ui_view.inc
1804 /purchasing/po_entry_items.php
1805 /purchasing/includes/ui/po_ui.inc
1806 /sales/sales_order_entry.php
1807 /sales/includes/ui/sales_credit_ui.inc
1808 /sales/includes/ui/sales_order_ui.inc
1810 ! get_js_set_focus moved from ui_view (this is only standalone form).
1812 # Fixed debit/credit entry check
1813 $ /gl/gl_journal.php
1814 # Restored GET/POST security check on path_to_root
1817 26-Mar-2008 Janusz Dobrowolski
1818 # Bug fixes in purchase module related to tax structure changes.
1819 $ /purchasing/includes/supp_trans_class.inc
1820 /purchasing/includes/db/invoice_db.inc
1821 /purchasing/includes/db/invoice_items_db.inc
1822 /purchasing/includes/ui/invoice_ui.inc
1823 /reporting/rep105.php
1825 25-Mar-2008 Janusz Dobrowolski
1826 ! Per company pdf, backup and graphics directories in 'company' dir.
1827 $ /company (new dir)
1828 /company/0 (new dir)
1829 /company/0/images/ (new dir)
1830 /company/0/images/102.jpg (moved from inventory/manage/image)
1831 /company/0/images/103.jpg (moved from inventory/manage/image)
1832 /company/0/images/104.jpg (moved from inventory/manage/image)
1833 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1834 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1836 /admin/create_coy.php
1837 /admin/db/maintenance_db.inc
1839 /reporting/rep102.php
1840 /reporting/rep104.php
1841 /reporting/rep202.php
1842 /reporting/rep303.php
1843 /reporting/rep706.php
1844 /reporting/rep707.php
1845 /reporting/includes/pdf_report.inc
1846 /inventory/manage/items.php
1848 + jscript component caching (enables browser caching and future compression)
1849 $ /includes/session.inc
1851 /includes/page/header.inc
1852 /includes/ui/ui_view.inc
1853 /admin/display_prefs.php
1856 - Removed obsolete file
1857 $ /sales/includes/ui/print_invoice.inc
1859 21-Mar-2008 Janusz Dobrowolski
1860 ! Total Allocation/Left to Allocate update without page submit.
1861 $ /includes/ui/ui_view.inc
1862 /purchasing/allocations/supplier_allocate.php
1863 /sales/allocations/customer_allocate.php
1864 # Fixed unvisable under IE editbutton
1865 $ /themes/aqua/default.css
1866 /themes/cool/default.css
1867 /themes/default/default.css
1869 20-Mar-2008 Janusz Dobrowolski
1870 # Excluding delivery notes from Customer Balances, removed warnings.
1871 $ /reporting/rep101.php
1872 # Divide by zero fix on order_price==0 in new supplier invoice
1873 $ /purchasing/supplier_invoice_grns.php
1874 # Database bug fix in new customer entry
1875 $ /sales/manage/customers.php
1876 # Small bug fix (warnings) in is_date() function.
1877 $ /includes/date_functions.inc
1879 18-Mar-2008 Janusz Dobrowolski
1880 # Line items editor uses POST method - no disappearing shippment info.
1881 $ /sales/credit_note_entry.php
1882 /sales/sales_order_entry.php
1883 /sales/includes/ui/sales_credit_ui.inc
1884 /sales/includes/ui/sales_order_ui.inc
1885 + Added edit_button_cell() function
1886 $ /includes/ui/ui_controls.inc
1887 + Helper function for finding indexed submit $_POST vars.
1888 $ /includes/ui/ui_input.inc
1889 + New class .editbutton for buttons. Default view is link alike.
1890 $ /themes/aqua/default.css
1891 /themes/cool/default.css
1892 /themes/default/default.css
1894 17-Mar-2008 Janusz Dobrowolski
1895 # Added rounding when needed to avoid document non cosistent documents.
1896 $ /includes/banking.inc
1897 /purchasing/supplier_credit_grns.php
1898 /purchasing/supplier_invoice_grns.php
1899 /purchasing/includes/supp_trans_class.inc
1900 /purchasing/includes/ui/invoice_ui.inc
1901 /purchasing/includes/ui/po_ui.inc
1902 /reporting/rep107.php
1903 /reporting/rep109.php
1904 /reporting/rep110.php
1905 /reporting/rep209.php
1906 /sales/includes/cart_class.inc
1907 /sales/includes/ui/sales_credit_ui.inc
1908 /sales/includes/ui/sales_order_ui.inc
1909 /sales/view/view_credit.php
1910 /sales/view/view_dispatch.php
1911 /sales/view/view_invoice.php
1912 /sales/view/view_sales_order.php
1914 # Sign bug for customer transactions
1915 $ /reporting/rep709.php
1916 # Include file conflict fix
1917 $ /purchasing/includes/ui/invoice_ui.inc
1918 /gl/manage/bank_accounts.php
1919 /manufacturing/inquiry/where_used_inquiry.php
1920 /purchasing/manage/suppliers.php
1922 16-Mar-2008 Janusz Dobrowolski
1923 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1926 + Added javascript source collecting functions
1927 $ /includes/main.inc
1928 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1929 + Added global js code collecting arrays $js_lib, $js_static
1930 $ /includes/session.inc
1931 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1932 $ /includes/ui/ui_view.inc
1933 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1934 $ /includes/page/footer.inc
1935 /includes/page/header.inc
1936 ! Added including of data_checks.inc
1938 + User side percent/exrate/qty/price input formatting via onblur handler.
1939 $ /admin/gl_setup.php
1941 /gl/manage/exchange_rates.php
1942 /includes/ui/ui_input.inc
1943 /inventory/purchasing_data.php
1944 /inventory/reorder_level.php
1945 /inventory/includes/item_adjustments_ui.inc
1946 /inventory/includes/stock_transfers_ui.inc
1947 /manufacturing/work_order_entry.php
1948 /manufacturing/manage/bom_edit.php
1949 /purchasing/po_entry_items.php
1950 /purchasing/po_receive_items.php
1951 /purchasing/supplier_credit.php
1952 /purchasing/supplier_credit_grns.php
1953 /purchasing/supplier_invoice_grns.php
1954 /purchasing/supplier_trans_gl.php
1955 /purchasing/allocations/supplier_allocate.php
1956 /purchasing/includes/ui/po_ui.inc
1957 /sales/customer_delivery.php
1958 /sales/customer_invoice.php
1959 /sales/allocations/customer_allocate.php
1960 /sales/includes/ui/sales_credit_ui.inc
1961 /sales/includes/ui/sales_order_ui.inc
1962 /taxes/tax_groups.php
1963 /taxes/tax_types.php
1965 14-Mar-2008 Janusz Dobrowolski
1966 + All forms fixed to accept user native numeric format.
1967 $ /admin/gl_setup.php
1968 /gl/bank_transfer.php
1973 /gl/includes/db/gl_db_banking.inc
1974 /gl/includes/ui/gl_deposit_ui.inc
1975 /gl/includes/ui/gl_journal_ui.inc
1976 /gl/includes/ui/gl_payment_ui.inc
1977 /gl/manage/exchange_rates.php
1978 /inventory/adjustments.php
1979 /inventory/cost_update.php
1980 /inventory/prices.php
1981 /inventory/purchasing_data.php
1982 /inventory/reorder_level.php
1983 /inventory/transfers.php
1984 /inventory/includes/item_adjustments_ui.inc
1985 /inventory/includes/stock_transfers_ui.inc
1986 /inventory/manage/item_units.php
1987 /manufacturing/work_order_entry.php
1988 /manufacturing/inquiry/where_used_inquiry.php
1989 /manufacturing/manage/bom_edit.php
1990 /purchasing/po_entry_items.php
1991 /purchasing/po_receive_items.php
1992 /purchasing/supplier_credit_grns.php
1993 /purchasing/supplier_invoice_grns.php
1994 /purchasing/supplier_payment.php
1995 /purchasing/supplier_trans_gl.php
1996 /purchasing/allocations/supplier_allocate.php
1997 /purchasing/includes/ui/po_ui.inc
1998 /purchasing/inquiry/po_search.php
1999 /sales/credit_note_entry.php
2000 /sales/customer_credit_invoice.php
2001 /sales/customer_delivery.php
2002 /sales/customer_invoice.php
2003 /sales/customer_payments.php
2004 /sales/sales_order_entry.php
2005 /sales/allocations/customer_allocate.php
2006 /sales/includes/ui/sales_credit_ui.inc
2007 /sales/includes/ui/sales_order_ui.inc
2008 /sales/manage/customers.php
2009 /sales/manage/sales_people.php
2010 /sales/view/view_credit.php
2011 /sales/view/view_dispatch.php
2012 /sales/view/view_invoice.php
2013 /sales/view/view_receipt.php
2014 /sales/view/view_sales_order.php
2015 /taxes/item_tax_types.php
2016 /taxes/tax_groups.php
2017 /taxes/tax_types.php
2018 + User format functions for percent/price/exrate amounts display.
2019 $ /includes/current_user.inc
2020 + Input checking functions for numeric input fields in user native format
2021 $ /includes/data_checks.inc
2022 + Numeric input fields in user native format
2023 $ /includes/ui/ui_input.inc
2024 + Javascript function for conversion to/from user native numeric format.
2025 $ /includes/ui/ui_view.inc
2026 + New class amount for numeric input
2027 $ /themes/aqua/default.css
2028 /themes/cool/default.css
2029 /themes/default/default.css
2030 # Removed warning on adding component
2031 /manufacturing/manage/bom_edit.php
2032 # Quantity display correction
2033 /manufacturing/inquiry/where_used_inquiry.php
2034 # Fixed add_customer_trans() call
2035 /gl/includes/db/gl_db_banking.inc
2037 12-Mar-2008 Joe Hung
2038 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2039 - Removed default insertion of Units of Measure. Not neccessary.
2041 /admin/db/maintenance_db.inc (added support for update)
2043 11-Mar-2008 Janusz Dobrowolski
2044 + Table of measure moved into new table item_units
2045 ! Removed $themes[] from config.php, theme list based on directory structure
2047 /includes/ui/ui_lists.inc
2048 /applications/inventory.php
2049 /inventory/includes/inventory_db.inc
2050 /inventory/includes/db/items_units_db.inc
2051 /inventory/manage/item_units.php
2052 /inventory/manage/items.php
2055 11-Mar-2008 Joe Hunt
2056 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2057 $ /sales/customer_invoice.php
2058 /sales/customer_delivery.php
2060 10-Mar-2008 Joe Hunt
2061 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2062 $ /sales/sales_order_entry.php
2064 10-Mar-2008 Janusz Dobrowolski
2065 + Added price list selector to sales entry (debtor_master gives only default one)
2066 + Added optional submit_on_change parameter to sales ui lists
2067 $ /includes/ui/ui_lists.inc
2068 /sales/sales_order_entry.php
2069 /sales/includes/ui/sales_credit_ui.inc
2070 /sales/includes/ui/sales_order_ui.inc
2071 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2072 $ /sales/includes/cart_class.inc
2073 /includes/ui/ui_view.inc
2074 /sales/includes/sales_db.inc
2075 # Fixed bogus sales_type lists in edition mode
2076 $ /sales/customer_delivery.php
2077 /sales/customer_invoice.php
2078 # Smaller fixes, cart_class.sales_type name change
2079 $ /sales/includes/ui/sales_credit_db.inc
2080 /sales/credit_note_entry.php
2081 /sales/customer_credit_invoice.php
2082 /sales/includes/cart_class.inc
2083 /sales/includes/db/sales_credit_db.inc
2084 /sales/includes/db/sales_delivery_db.inc
2085 /sales/includes/db/sales_invoice_db.inc
2086 /sales/includes/db/sales_order_db.inc
2087 /sales/includes/ui/sales_credit_ui.inc
2088 # One another pmWiki name conflict removed
2089 $ /admin/display_prefs.php
2091 09-Mar-2008 Joe Hunt
2092 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2093 $ /dimensions/includes/dimensions_db.inc
2094 /gl/includes/db/gl_db_banking.inc
2096 /inventory/includes/db/items_adjust_db.inc
2097 /manufacturing/includes/db/work_order_issues_db.inc
2098 /manufacturing/includes/db/work_order_produce_items_db.inc
2099 /manufacturing/includes/db/work_orders_db.inc
2100 /manufacturing/includes/db/work_orders_quick_db.inc
2101 /purchasing/includes/db/grn_db.inc
2102 /purchasing/includes/db/po_db.inc
2103 /purchasing/includes/db/supp_payment_db.inc
2104 /reporting/includes/form_types.inc (File removed)
2105 /sales/includes/db/sales_delivery_db.inc
2106 /sales/includes/db/sales_invoice_db.inc
2107 /sales/includes/db/sales_order_db.inc
2109 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2110 $ /reporting/rep101.php
2111 /reporting/rep201.php
2112 # clone replacement do_clone() for both PHP 4 and PHP 5.
2113 $ /includes/ui/ui_view.inc (at the very bottom)
2114 /sales/includes/cart_class.inc
2116 07-Mar-2008 Janusz Dobrowolski
2117 ! Changed name tax type uniqueness constraint to (name, rate)
2118 $ /includes/ui/ui_lists.inc
2119 /taxes/items_tax_types.php
2120 ! Tax included option moved from tax_group to sales_types table
2121 $ includes/ui/ui_view.inc
2122 /purchasing/includes/ui/invoice_ui.inc
2124 /taxes/tax_groups.php
2125 /taxes/db/tax_groups_db.inc
2127 # Final rewriting of sales module, a lot of bugfixes.
2128 + Template delivery/invoicing
2129 + Concurrent document editing control on sql level
2130 + Most of sales documents are now editable
2131 + Some links to print documents after entry
2132 ! Changed javascript helper function for customer allocations
2133 $ /applications/customers.php
2134 /includes/ui/ui_input.inc
2135 /reporting/rep107.php
2136 /reporting/rep109.php
2137 /reporting/rep110.php
2138 /sales/credit_note_entry.php
2139 /sales/customer_credit_invoice.php
2140 /sales/customer_delivery.php
2141 /sales/customer_invoice.php
2142 /sales/customer_payments.php
2143 /sales/sales_order_entry.php
2144 /sales/allocations/customer_allocate.php
2145 /sales/allocations/customer_allocation_main.php
2146 /sales/includes/cart_class.inc
2147 /sales/includes/sales_db.inc
2148 /sales/includes/sales_ui.inc
2149 /sales/includes/db/cust_trans_db.inc
2150 /sales/includes/db/cust_trans_details_db.inc
2151 /sales/includes/db/custalloc_db.inc
2152 /sales/includes/db/customers_db.inc
2153 /sales/includes/db/payment_db.inc
2154 /sales/includes/db/sales_credit_db.inc
2155 /sales/includes/db/sales_delivery_db.inc
2156 /sales/includes/db/sales_invoice_db.inc
2157 /sales/includes/db/sales_order_db.inc
2158 /sales/includes/db/sales_types_db.inc
2159 /sales/includes/ui/print_invoice.inc
2160 /sales/includes/ui/sales_credit_ui.inc
2161 /sales/includes/ui/sales_order_ui.inc
2162 /sales/inquiry/customer_allocation_inquiry.php
2163 /sales/inquiry/customer_inquiry.php
2164 /sales/inquiry/sales_deliveries_view.php
2165 /sales/inquiry/sales_orders_view.php
2166 /sales/manage/credit_status.php
2167 /sales/manage/sales_types.php
2168 /sales/view/view_credit.php
2169 /sales/view/view_dispatch.php
2170 /sales/view/view_invoice.php
2171 /sales/view/view_receipt.php
2172 /sales/view/view_sales_order.php
2173 # Removed function name conflict with wiki help system
2174 /includes/lang/language.php
2176 06-Mar-2008 Janusz Dobrowolski
2177 + Wiki help links integration
2179 /includes/page/header.inc
2180 /includes/lang/language.php
2181 + Optional debuging with xdebug module
2183 /includes/db/connect_db.inc
2184 ! Concurrent edition fix
2185 $ /includes/systypes.inc
2187 $ /manufacturing/manage/bom_edit.php
2189 $ /themes/aqua/renderer.php
2190 /themes/cool/renderer.php
2191 /themes/default/renderer.php
2192 # Removed warning about nonexistent $_GET variable
2193 $ /dimensions/inquiry/search_dimensions.php
2194 # MySQL 3.xx CAST bug fix
2195 $ /includes/db/manufacturing_db.inc
2196 /manufacturing/includes/db/work_order_requirements_db.inc
2197 /manufacturing/inquiry/where_used_inquiry.php
2199 04-Mar-2008 Joe Hunt
2200 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2201 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2202 $ /inventory/cost_update.php
2203 /purchasing/includes/db/grn_db.inc and
2204 /manufacturing/manage/bom_edit.php.
2205 /manufacturing/includes/db/work_orders_db.inc
2206 /manufacturing/includes/db/work_orders_quick_db.inc
2207 /manufacturing/work_order_entry.php
2209 21-Feb-2008 Joe Hunt
2210 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2211 $ /admin/view_print_transaction.php
2212 /applications/setup.php
2214 17-Feb-2008 Joe Hunt
2215 ! Minor change in menu and function in view_print_transaction.php
2216 $ /admin/view_print_transaction.php
2217 /application/setup.php
2218 + Preparing for print of single documents
2219 $ /reporting/includes/reporting.inc
2220 ! Removing 'out' field in table tax_types
2222 /taxes/tax_types.php
2223 /taxes/db/tax_types_db.inc
2224 + Added 2 functions in ui_input.inc, button and button_cell
2225 /includes/ui/ui_input.inc
2227 11-Feb-2008 Joe Hunt
2228 + Added file, update_db.php, for updating company databases from an SQL script.
2229 $ update_db.php (New file)
2232 06-Fef-2008 Joe Hunt
2233 + Added Report, Salesman Listing, rep106.php.
2234 $ /reporting/reports_main.php
2235 /reporting/rep106.php
2237 06-Feb-2008 Janusz Dobrowolski
2238 + Separation of customer invoice issue and goods delivery.
2239 + Batch invoicing for more than one delivery
2240 # Corrected inadequate shipping tax calculations.
2241 ! Default debugging status changed to off.
2242 $ /taxes/tax_calc.inc
2243 /taxes/db/tax_groups_db.inc
2244 /admin/db/voiding_db.inc
2245 /applications/customers.php
2246 /includes/systypes.inc
2248 /includes/ui/ui_controls.inc
2249 /includes/ui/ui_lists.inc
2250 /includes/ui/ui_view.inc
2251 /inventory/inquiry/stock_status.php
2252 /reporting/rep105.php
2253 /reporting/rep107.php
2254 /reporting/rep109.php
2255 /reporting/rep110.php
2256 /reporting/rep209.php
2257 /reporting/reports_main.php
2258 /reporting/includes/doctext.inc
2259 /reporting/includes/doctext2.inc
2260 /reporting/includes/form_types.inc
2261 /reporting/includes/pdf_report.inc
2262 /reporting/includes/reports_classes.inc
2263 /sales/customer_credit_invoice.php
2264 /sales/customer_invoice.php
2265 /sales/sales_order_entry.php
2266 /sales/customer_delivery.php
2267 /sales/includes/db/sales_delivery_db.inc
2268 /sales/includes/ui/print_invoice.inc
2269 /sales/includes/cart_class.inc
2270 /sales/includes/sales_db.inc
2271 /sales/includes/db/cust_trans_db.inc
2272 /sales/includes/db/cust_trans_details_db.inc
2273 /sales/includes/db/sales_credit_db.inc
2274 /sales/includes/db/sales_invoice_db.inc
2275 /sales/includes/db/sales_order_db.inc
2276 /sales/includes/ui/sales_order_ui.inc
2277 /sales/inquiry/customer_allocation_inquiry.php
2278 /sales/inquiry/customer_inquiry.php
2279 /sales/inquiry/sales_orders_view.php
2280 /sales/inquiry/sales_deliveries_view.php
2281 /sales/view/view_dispatch.php
2282 /sales/view/view_invoice.php
2283 /sales/view/view_sales_order.php
2287 01-Feb-2008 Joe Hunt
2288 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2289 $ /sales/includes/cart_class.inc
2290 /sales/includes/db/sales_credit_db.inc
2291 /sales/includes/db/sales_invoice_db.inc
2292 /sales/includes/db/sales_order_db.inc
2293 /sales/includes/db/cust_trans_details_db.inc
2294 /sales/includes/ui/sales_order_ui.inc
2295 /sales/includes/ui/sales_credit_ui.inc
2296 /sales/credit_note_entry.php
2297 /sales/customer_credit_invoice.php
2298 /sales/sales_order_entry.php
2299 /sales/customer_invoice.php
2301 31-Jan-2008 Joe Hunt
2302 ! New Release 2.0 Pre Alpha
2304 # Fixed a release 2 related bug in create_coy.php
2305 $ /admin/create_coy.php
2306 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2307 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2308 with these databases changes without any new files. They are coming as soon as possible.
2309 $ /sql/alter.sql (New file)
2310 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2312 $ /purchasing/supplier_trans_gl.php
2313 /purchasing/includes/db/invoice_items_db.inc
2314 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2315 $ /includes/ui/ui_lists.inc
2316 /purchasing/includes/ui/po_ui.inc
2317 /sales/includes/ui/sales_order_ui.inc
2318 /admin/company_preferences.php
2319 /admin/db/company_db.inc
2321 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2322 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2323 $ /sales/manage/sales_people.php
2324 /includes/ui/ui_input.inc
2326 -------------------- 2,0 Pre Alpha - above ----------------------------
2327 31-Jan-2008 Janusz Dobrowolski
2328 # Minor bugfix in db_import()
2329 $ /admin/db/maintenance_db.inc
2331 30-Jan-2008 Janusz Dobrowolski
2332 # Minor display fix in tax_types.php
2333 $ /taxes/tax_types.php
2334 ! Format cleanup on some files.
2335 $ /gl/includes/gl_db.inc
2336 /gl/includes/gl_ui.inc
2337 /applications/application.php
2341 -------------------- 1.16 Stable Released ----------------------
2342 28-Jan-2008 Joe Hunt
2343 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2344 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2345 and $no_supplier_list. Default is the normal behavior for all listboxes.
2346 $ /includes/ui/ui_lists.inc
2347 /sales/includes/ui/sales_orders_ui.inc
2348 /purchases/includes/ui/po_ui.inc
2349 /themes/default/images/locate.png (New file)
2352 + Added ALTER TABLE possibility in db_import. For future releases.
2353 $ /admin/db/maintenence_db.inc
2355 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2356 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2357 $ /includes/db/connect_db.inc
2358 /includes/ui/ui_lists.inc
2359 /includes/page/header.inc
2362 16-Jan-2008 Joe Hunt
2363 # When login screen is displayed after session timeout page content is broken. It
2364 is because of NOT using absolute paths in href attribute theme elements.
2367 30-Dec-2007 Joe Hunt
2368 # Minor adjustments in function db_export on line 325
2369 $ /admin/db/maintenance_db.inc
2371 29-Dec-2007 Joe Hunt
2372 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2375 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2376 Also fixed a unneccessary str_replace when importing sql scripts.
2377 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2378 $ /admin/db/maintenance_db.inc
2379 /reporting/includes/pdf_report.inc
2381 13-Dec-2007 Joe Hunt
2382 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2383 $ /gl/inquiry/gl_trial_balance.php
2384 /gl/inquiry/gl_account_inquiry.php
2386 13-Dec-2007 Joe Hunt
2387 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2388 $ /admin/db/voiding_db.inc
2390 06-Dec-2007 Joe Hunt
2391 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2392 $ /gl/gl_payment.php
2393 /gl/includes/ui/gl_payment_ui.inc
2395 ! Changed $loc_notification to be set to 0 instead of 1.
2398 -------------------- 1.15 Stable Released ----------------------
2399 05-Dec-2007 Joe Hunt
2400 + Added email notification to stock location when available stock is below reorder level
2402 /sales/includes/db/sales_order_db.inc
2404 # Fixed bugs in Open balances when account is not a balance account
2405 $ /gl/inquiry/gl_trial_balance.php
2406 /gl/inquiry/gl_account_inquiry.php
2407 /reporting/rep704.php
2408 /reporting/rep708.php
2410 -------------------- 1.14 Stable Released ----------------------
2411 01-Oct-2007 Joe Hunt
2412 ! Major change in the installation of modules to also accept an SQL-file for upload.
2414 /admin/inst_module.php
2415 /admin/db/maintenance_db.inc
2417 30-Sep-2007 Joe Hunt
2418 # The following files were still vulnerable. Fixed
2420 /includes/lang/language.php
2422 -------------------- 1.13 Stable Released ----------------------
2423 14-Sep-2007 Joe Hunt
2424 + Added optional link for electronic payment on invoices (PayPal).
2425 ! Better support for install/update languages.
2427 # Fixed a vulnerable item in config.php
2430 14-Sep-2007 Joe Hunt
2431 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2432 # config.php has been vulnerable. Fixed.
2433 $ /admin/inst_lang.php
2436 10-Sep-2007 Joe Hunt
2437 ! Changed Bank Address field from text to textarea (multirows)
2438 $ /gl/manage/bank_accounts.php
2440 06-Sep-2007 Joe Hunt
2441 + Added optional link for electronic payment on invoices (PayPal)
2442 $ /reporting/reports_main.php
2443 /reporting/rep107.php
2444 /reporting/includes/report_classes.inc
2445 /reporting/includes/pdf_report.inc
2446 /reporting/includes/doc_text.inc
2447 /reporting/includes/doc_text2.inc
2449 23-Aug-2007 Joe Hunt
2450 # Unnecessary parameter ($db) in check_for_recursive_bom
2451 $ /manufacturing/manage/bom_edit.php
2453 21-Aug-2007 Joe Hunt
2454 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2455 $ /includes/lang/gettext.php
2457 08-Aug-2007 Joe Hunt
2461 /admin/create_coy.php
2462 /reporting/includes/pdf_report.inc
2464 04-Aug-2007 Joe Hunt
2465 + Added a default fiscal year in the en_US-new.sql and start references.
2466 $ /sql/en_US-new.sql
2467 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2468 $ /lang/en_US/LC_MESSAGES/en_US.mo
2470 03-Aug-2007 Joe Hunt
2471 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2472 $ /sales/includes/db/sales_order_db.inc
2474 23-Jul-2007 Joe Hunt
2475 # Changed <? in front of 2 files to <?php.
2476 $ /purchasing/includes/purchasing_ui.inc
2477 /reporting/includes/class.mail.inc
2479 -------------------- 1.12 Stable Released ----------------------
2480 21-Jul-2007 Joe Hunt
2481 + Added option to handle Jalali and Islamic Calendars
2484 /gl/includes/db/gl_db_trans.inc
2485 /includes/date_functions.inc
2486 /includes/ui/ui_input.inc
2487 /includes/ui/ui_lists.inc
2488 /includes/ui/ui_view.inc
2489 /purchasing/po_receive_items.php
2490 /purchasing/includes/ui/invoice_ui.inc
2491 /purchasing/includes/ui/po_ui.inc
2492 /reporting/rep705.php
2493 /sales/includes/db/sales_order_db.inc
2494 /sales/includes/ui/sales_order_ui.inc
2496 20-Jul-2007 Joe Hunt
2497 ! Changed parameters on report Sales Order. Option to print as Quote.
2498 $ /reporting/reports_main.php
2499 /reporting/rep109.php
2500 /reporting/includes/pdf_report.inc
2501 /reporting/includes/doctext.inc
2502 /reporting/includes/doctext2.inc
2504 19-Jul-2007 Joe Hunt
2505 + Added Budget Entry in General Ledger. Includes Dimensions.
2507 /applications/generalledger.php
2508 /gl/gl_budget.php (New File!)
2509 /gl/includes/db/gl_db_trans.inc
2510 /includes/date_functions.inc
2511 /reporting/report_classes.inc
2513 -------------------- 1.11 Stable Released ----------------------
2514 04-Jul-2007 Joe Hunt
2515 ! Option for using alpha numeric chart of accounts.
2517 /gl/manage/gl_accounts.php
2518 /gl/includes/db/gl_db_accounts.inc
2519 /gl/includes/db/gl_db_bank_trans.inc
2520 /gl/includes/db/gl_db_trans.inc
2521 /gl/inquiry/gl_trial_balance.inc
2522 /admin/db/company_db.inc
2523 /inventory/includes/db/items_db.inc
2524 /sales/manage/customer_branches.inc
2526 04-Jul-2007 Joe Hunt
2527 # Problems retrieving language texts for poEdit in long javascripts
2528 $ /includes/ui/ui_view.inc
2530 04-May-2007 Joe Hunt
2531 # Database error when updating more than one item row in Sales Orders.
2532 $ /sales/includes/db/sales_order_db.inc
2533 # Database error when inserting work order issues. Fixed.
2534 $ /manufacturing/includes/db/work_order_issues_db.inc
2536 03-May-2007 Joe Hunt
2537 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2538 $ /includes/db/manufacturing_db.inc
2539 /manufacturing/includes/db/work_order_requirements_db.inc
2541 02-May-2007 Joe Hunt
2542 # Missing details on Purchase Order when emailing and printing
2543 $ /reporting/rep209.php
2545 -------------------- 1.1 Stable Released ----------------------
2546 02-May-2007 Joe Hunt
2547 + Enabled module addons and all the below bugfixes. No changes in database structure.
2548 - Removed /sql/basic.sql (included in the other sql files)
2549 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2550 (not needed anymore).
2551 + Addition of update.html
2552 $ /admin/inst_module.php (New file!)
2553 /applications/customers.php
2554 /applications/dimensions.php
2555 /applications/generalledger.php
2556 /applications/inventory.php
2557 /applications/manufacturing.php
2558 /applications/setup.php
2559 /applications/suppliers.php
2562 /modules/inst_modules.php (New folder and new file!)
2563 /modules/index.php (New file!)
2567 update.html (New file!)
2569 01-May-2007 Joe Hunt
2570 # Missing measure of units when printing sales orders
2571 # Update of Sales People caused a database error
2572 $ /sales/manage/sales_people.php
2573 /reporting/rep109.php
2575 30-Apr-2007 Joe Hunt
2576 + The selected menu tab is now shown with same background as hover color.
2577 $ config.php (default tab line 77. Change if you want)
2578 /includes/page/header.inc
2580 28-Apr-2007 Joe Hunt
2581 # When saving work order entries a lot of debug boxes appeared. Fixed
2582 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2583 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2584 $ /includes/db/manufacturing_db.inc
2585 /manufacturing/work_order_entry.php
2586 /manufacturing/includes/work_order_issue_ui.inc
2587 /manufacturing/includes/db/work_order_requirements_db.inc
2588 /manufacturing/includes/db/work_orders_quick_db.inc
2589 /manufacturing/inquiry/where_used_inquiry.php
2591 25-Apr-2007 Joe Hunt
2592 # Missing Date Picker
2593 $ /sales/customer_invoice.php
2594 # No JS popup window
2595 $ /sales/view/view_invoice.php
2597 24-Apr-2007 Joe Hunt
2598 ! New and better Date Picker, better cool theme.
2599 $ /includes/ui/ui_input.inc
2600 /includes/ui/ui_view.inc
2601 /reporting/includes/reports_classes.inc
2602 /themes/cool/default.css
2604 -------------------- 1.0.1 Stable Released ----------------------
2605 23-Apr-2007 Joe Hunt
2606 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2607 the changes for selection lists customers/suppliers and the Audit Trail.
2609 22-Apr-2007 Joe Hunt
2610 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2612 ! Changed the sort order in these selection lists from id to name.
2613 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2614 $ /reporting/reports_main.php
2615 /reporting/rep101.php
2616 /reporting/rep102.php
2617 /reporting/rep201.php
2618 /reporting/rep202.php
2619 /reporting/rep203.php
2620 /reporting/rep204.php
2621 /reporting/includes/reports_classes.inc
2622 /includes/ui/ui_lists.inc
2623 /gl/includes/db/gl_db_trans.inc
2626 22-Apr-2007 Joe Hunt
2627 + Date Picker for all date fields.
2629 /admin/fiscalyears.php
2630 /admin/void_transaction.php
2631 /includes/ui/ui_view.inc
2632 /includes/ui/ui_input.inc
2633 /dimensions/dimension_entry.php
2634 /dimensions/inquiry/search_dimensions.php
2638 /gl/bank_transfer.php
2639 /gl/inquiry/bank_inquiry.php
2640 /gl/inquiry/gl_account_inquiry.php
2641 /gl/inquiry/gl_trial_balance.php
2642 /gl/manage/exchange_rates.php
2643 /inventory/adjustments.php
2644 /inventory/transfers.php
2645 /inventory/inquiry/stock_movements.php
2646 /inventory/manage/items.php
2647 /manufacturing/work_order_add_finished.php
2648 /manufacturing/work_order_entry.php
2649 /manufacturing/work_order_issue.php
2650 /manufacturing/work_order_release.php
2651 /purchasing/supplier_payment.php
2652 /purchasing/po_entry_items.php
2653 /purchasing/po_receive_items.php
2654 /purchasing/supplier_credit.php
2655 /purchasing/supplier_credit_grns.php
2656 /purchasing/supplier_invoice.php
2657 /purchasing/supplier_invoice_grns.php
2658 /purchasing/supplier_trans_gl.php
2659 /purchasing/includes/ui/po_ui.inc
2660 /purchasing/inquity/po_search.php
2661 /purchasing/inquiry/po_search_completed.php
2662 /purchasing/inquiry/supplier_allocation_inquiry.php
2663 /purchasing/inquiry/supplier_inquiry.php
2664 /reporting/reports_main.php
2665 /reporting/includes/reports_classes.inc
2666 /sales/credit_note_entry.php
2667 /sales/customer_credit_invoice.php
2668 /sales/customer_payments.php
2669 /sales/sales_order_entry.php
2670 /sales/includes/ui/sales_order_ui.inc
2671 /sales/inquiry/customer_allocation_inquiry.php
2672 /sales/inquiry/customer_inquiry.php
2673 /sales/inquiry/sales_orders_view.php
2675 /themes/default/images/cal.gif
2676 /themes/default/images/next.gif
2677 /themes/default/images/prev.gif
2679 19-Apr-2007 Joe Hunt
2680 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2681 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2682 $ /taxes/db/tax_types_db.inc
2684 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2685 $ /gl/manage/gl_accounts.php
2686 /gl/includes/db/gl_db_accounts.inc
2687 /includes/ui/ui_input.inc
2689 18-Apr-2007 Joe Hunt
2690 # Bug no 1702594, Logon Loop, fixed
2693 -------------------- 1.0a Stable Released ----------------------
2694 10-Apr-2007 Joe Hunt
2695 ! Release 1.0a established on SourceForge, fixing the bugs.
2697 11-Apr-2007 Joe Hunt
2698 # Bug No 1698214, Creating Items, fixed
2699 $ /includes/ui/ui_lists.inc
2700 # Bug no 1698216, Item Movements, fixed
2701 $ /inventory/manage/items.php
2703 -------------------- 1.0 Stable Released ----------------------
2704 10-Apr-2007 Joe Hunt
2705 ! Release 1.0 established on SourceForge.
2707 2. Copyright and disclaimer
2708 ---------------------------
2709 This application is opensource software released under the GPL. Please
2710 see source code and the LICENSE file