3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000101] Roll back of yeasterday issues
24 $ /purchasing/includes/db/invoice_db.inc
25 /purchasing/includes/db/supp_payment_db.inc
26 /sales/includes/db/payment_db.inc
27 /sales/includes/db/sales_credit_db.inc
28 /sales/includes/db/sales_invoice_db.inc
31 # [0000101] More wonderful rounding issues
32 $ /includes/ui/ui_view.inc
33 /purchasing/includes/db/invoice_db.inc
34 /purchasing/includes/db/supp_payment_db.inc
35 /sales/includes/db/payment_db.inc
36 /sales/includes/db/sales_credit_db.inc
37 /sales/includes/db/sales_delivery_db.inc
38 /sales/includes/db/sales_invoice_db.inc
41 # [0000100] Keep getting left allocated weird results (rounding problems).
42 $ /includes/ui/ui_view.inc
43 /purchasing/inquiry/supplier_allocation_inquiry.php
46 /sales/inquiry/customer_allocation_inquiry.php
48 10-Dec-2008 Janusz Dobrowolski
49 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
50 $ /inlucdes/ui/items_cart.inc
52 09-Dec-2008 Janusz Dobrowolski
53 # [0000098] Unable issue of credit note for invoice with removed item lines.
54 $ /sales/customer_credit_invoice.php
55 # [0000097] Can't void freehand customer credit note.
56 $ /sales/includes/db/sales_invoice_db.inc
57 # Fixed to hide empty credit note lines.
58 $ /sales/view/view_credit.php
60 ------------------------------- Release 2.0.6 --------------------------------------------
66 # [0000095] Bad behaviour of routine number_format and round in Windows.
67 $ /gl/includes/gl_db_trans.inc
69 /includes/current_user.inc
70 /purchasing/includes/ui/invoice_ui.inc
75 /sales/view/view_credit.php
76 /sales/view/view_dispatch.php
77 /sales/view/view_invoice.php
78 /sales/view/view_sales_order.php
80 04-Dec-2008 Janusz Dobrowolski
81 # Check write permissions and create per company subdirectory structure.
84 # Fixed index.php files in new company dirs.
85 $ /admin/create_coy.php
86 /admin/db/maintenance_db.inc
89 # [0000095] Inbalance double entry on Documents
90 $ /gl/includes/db/gl_db_trans.inc
91 /gl/includes/db/gl_db_banking.inc
92 /purchasing/includes/db/invoice_db.inc
93 /purchasing/includes/db/supp_payment_db.inc
94 /sales/includes/db/payment_db.inc
95 /sales/includes/db/sales_credit_db.inc
96 /sales/includes/db/sales_invoice_db.inc
99 # [0000094] Report does not show items that have 0 qty but have demand qty
100 $ /reporting/rep302.php
101 /reporting/rep303.php
104 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
105 $ /purchasing/includes/db/invoice_db.inc
108 # [0000092] Stock Sheet Report. Bad Page break.
109 $ /reporting/includes/pdf_report.inc
112 # [0000091] Tax for 2 decimal places doesn't compute properly
113 $ /taxes/tax_calc.inc
115 25-Nov-2008 Janusz Dobrowolski
116 # [0000084] Low inventory items are not marked properly.
117 $ /sales/customer_delivery.php
118 # [0000086] New line added to document sometimes overwrites old one.
119 $ /sales/includes/cart_class.inc
120 # [0000087] Change of order date always updates prices.
121 $ /sales/includes/ui/sales_credit_ui.inc
122 /sales/includes/ui/sales_order_ui.inc
123 # Fixed automatic price calculations always on.
124 $ /sales/includes/sales_db.inc
126 ------------------------------- Release 2.0.5 --------------------------------------------
130 ! Changed update.html
133 $ /reporting/includes/header2.inc
134 /sales/view/view_receipt.php
136 20-Nov-2008 Janusz Dobrowolski
137 # [0000082] Bad js allocation on All/None button press.
138 $ /sales/allocations/customer_allocate.php
141 # Do not allow editing invoice if allocated > 0
142 $ /sales/inquiry/customer_inquiry.php
145 + Possibility to view a transaction before final voiding.
146 $ /admin/void_transaction.php
148 11-Nov-2008 Janusz Dobrowolski
149 # Fixed right alignment of amount cells.
150 $ /includes/ui/ui_input.inc
151 # Fixed display bug for fully received items and false modify conflicts.
152 $ /purchasing/po_receive_items.php
155 ! [0000081] Trial Balance again minor changes.
156 $ /gl/inquiry/gl_trial_balance.php
157 /reporting/rep708.php
160 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
161 $ /gl/inquiry/gl_trial_balance.php
162 /reporting/reports_main.php
163 /reporting/rep708.php
165 03-Nov-2008 Janusz Dobrowolski
166 # Fixed price priority in automatic calculations.
167 $ sales/includes/sales_db.inc
169 30-Oct-2008 Janusz Dobrowolski
170 # [0000080] BOM elements was not editable after entry.
171 $ /manufacturing/manage/bom_edit.php
174 # Voiding a supplier invoice/credit note with GL Postings creates a database error
175 $ /purchasing/includes/db/invoice_db.inc
178 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
179 $ /admin/db/voiding_db.inc
180 /sales/inquiry/sales_deliveries_view.php
181 /sales/inquiry/customer_inquiry.php
184 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
185 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
186 $ /gl/includes/db/gl_db_trans.inc
187 /includes/banking.inc
188 /includes/ui/ui_view.inc
189 /purchasing/supplier_payment.php
190 /purchasing/includes/purchasing_db.inc
191 /purchasing/includes/db/supp_payment_db.inc
192 /purchasing/includes/db/supp_trans_db.inc
193 /sales/customer_payments.php
194 /sales/includes/sales_db.inc
195 /sales/includes/db/cust_trans_db.inc
196 /sales/includes/db/payment_db.inc
197 # [0000078] Fixed some reports with wrong exchange rates.
198 $ /reporting/rep101.php
199 /reporting/rep106.php
200 /reporting/rep201.php
201 /reporting/rep203.php
202 /reporting/rep209.php
203 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
204 $ /purchasing/supplier_invoice.php
207 ! [0000077] Added a total before ending balance in trial balance (also in report)
208 $ /gl/inquiry/gl_trial_balance.php
209 /reporting/rep708.php
210 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
211 /reporting/includes/class.pdf.inc
212 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
213 $ /purchasing/supplier_invoice.php
214 /purchasing/supplier_credit.php
215 /purchasing/includes/ui/invoice_ui.inc
217 ------------------------------- Release 2.0.4 --------------------------------------------
221 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
222 $ /purchasing/supplier_invoice.php
223 /purchasing/supplier_credit.php
224 /purchasing/includes/ui/invoice_ui.inc
225 /purchasing/supplier_invoice_grns.php (File removed)
226 /purchasing/supplier_credit_grns.php (File removed)
227 /purchasing/supplier_trans_gl.php (File removed)
230 + Added Ending Balance in trial balance (also in report)
231 $ /gl/inquiry/gl_trial_balance.php
232 /reporting/rep704.php
233 /reporting/rep708.php
234 ! Bad balance in GL trans for chart en_US-demo.sql
235 $ /sql/en_US-demo.sql
238 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
239 $ /purchasing/includes/db/invoice_db.inc
242 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
243 Yet to be invoiced (supplier invoice). Can now be done with admin access.
244 $ /purchasing/supplier_invoice_grns.php
245 /purchasing/includes/db/grn_db.inc
246 /purchasing/includes/db/invoice_db.inc
249 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
250 $ /sales/inquiry/sales_orders_view.php
252 08-Oct-2008 Janusz Dobrowolski
253 # [0000071] Ordering from customer on hold was possible after double exact search in list.
254 $ /sales/includes/ui/sales_order_ui.inc
256 ------------------------------- Release 2.0.3 --------------------------------------------
260 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
261 $ /inventory/inquiry/stock_movements.php
263 05-Oct-2008 Janusz Dobrowolski
264 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
265 $ /sales/includes/cart_class.inc
266 /sales/includes/sales_db.inc
267 /sales/includes/db/sales_credit_db.inc
268 /sales/includes/db/sales_delivery_db.inc
269 /sales/includes/db/sales_invoice_db.inc
270 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
271 $ /sales/manage/customers.php
274 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
275 $ /admin/db/voiding_db.inc
276 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
277 $ /inventory/includes/db/item_adjust_db.inc
280 # When deleting the last module in FA a parce error arose:
281 $ /admin/inst_module.php
284 30-Sep-2008 Janusz Dobrowolski
285 # Bug [0000067] Settled supplier documents were displayed as overdued.
286 $ /purchasing/inquiry/supplier_inquiry.php
287 /purchasing/inquiry/supplier_allocation_inquiry.php
288 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
289 $ /sales/allocations/customer_allocation_main.php
291 29-Sep-2008 Janusz Dobrowolski
292 # Bug [0000065] Changing item type during adding new item caused record reset.
293 $ /inventory/manage/items.php
296 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
297 $ /sales/includes/db/sales_credit_db.inc
299 26-Sep-2008 Janusz Dobrowolski
300 # Bug [0000062] Delivery Modifitication - duplicated tax details.
301 $ /sales/includes/db/sales_delivery_db.inc
304 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
305 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
307 /includes/db/comments_db.inc
308 /inventory/cost_update.php
309 /purchasing/includes/db/supp_trans_db.inc
310 /sales/includes/db/cust_trans_db.inc
311 # Bug [0000060] table prefix error message and inconsistency at install
312 $ /admin/db/maintenance_db.inc
315 # Bug [0000061] Delivery Modifitication (standard cost change)
316 $ /sales/includes/db/sales_delivery_db.inc
318 ------------------------------- Release 2.0.2 --------------------------------------------
322 ! Increased time_out to 3 minutes.
326 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
327 $ /sales/sales_order_entry.php
329 21-Sep-2008 Janusz Dobrowolski
330 + Added submit_on_change option for date fields
331 $ /includes/ui/ui_input.inc
332 + Automatic exchange rate update after document date change
333 $ /gl/bank_transfer.php
335 /gl/includes/db/gl_db_rates.inc
336 /gl/includes/ui/gl_bank_ui.inc
337 /includes/banking.inc
338 /includes/ui/ui_view.inc
339 /purchasing/supplier_payment.php
340 /sales/customer_payments.php
341 /sales/includes/cart_class.inc
342 # Sales/purchase terms update after document date change [0000058]
343 $ /purchasing/includes/ui/invoice_ui.inc
344 /purchasing/includes/ui/po_ui.inc
345 /sales/customer_invoice.php
346 # Fixed edit line total, price update after date change
347 $ /sales/includes/ui/sales_credit_ui.inc
348 /sales/includes/ui/sales_order_ui.inc
349 # Fixed unneeded page reload on enter key in text inputs
351 # Fixed session variables conflicts with some third party software (e.g. XRMS)
352 $ /includes/lang/language.php
353 # Fixed calendar flicker, removed buttons from exchange_rate_display()
354 $ /includes/ui/ui_view.inc
355 ! Default delivery required by changed to 1 day.
356 $ /includes/prefs/sysprefs.inc
358 $ /sales/includes/sales_db.inc
361 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
362 $ /admin/gl_setup.php
364 /includes/banking.inc
365 /purchasing/allocations/supplier_allocate.php
366 /purchasing/includes/db/suppalloc_db.inc
367 /sales/allocations/customer_allocate.php
368 /sales/includes/db/custalloc_db.inc
369 /sales/includes/db/payment_db.inc
370 /sales/includes/db/sales_credit_db.inc
371 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
372 /reporting/includes/tcpdf.php
374 /dimensions/includes/dimensions_ui.inc
375 /dimensions/view/view_dimension.php
376 /inventory/view/view_adjustment.php
377 /manufacturing/view/work_order_view.php
379 18-Sep-2008 Janusz Dobrowolski
380 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
382 /includes/ui/ui_controls.inc
383 /includes/ui/ui_input.inc
384 /includes/ui/ui_lists.inc
386 + Add/view on F4 in customer/supplier selectors
388 + Add/view on F4 in supplier/items selectors
389 $ /purchasing/po_entry_items.php
390 /inventory/manage/items.php
391 + Add/view on F4 in supplier selector
392 $ /purchasing/supplier_credit.php
393 /purchasing/supplier_invoice.php
394 /purchasing/supplier_payment.php
395 /purchasing/allocations/supplier_allocation_main.php
396 /purchasing/manage/suppliers.php
397 /inventory/purchasing_data.php
398 + Add/view on F4 in customer selector
399 /sales/credit_note_entry.php
400 /sales/customer_payments.php
401 /sales/sales_order_entry.php
402 /sales/allocations/customer_allocation_main.php
403 /sales/includes/ui/sales_credit_ui.inc
404 /sales/includes/ui/sales_order_ui.inc
405 /sales/manage/customer_branches.php
406 /sales/manage/customers.php
407 # Syntax error introduced in previous update fixed
408 $ /inventory/prices.php
409 # Fixed retreiving of exchange rates [0000057]
410 $ /gl/manage/exchange_rates.php
411 /includes/banking.inc
412 /includes/ui/ui_view.inc
415 + New Report - Bank Statement.
416 $ /reporting/reports_main.php
417 /reporting/rep601.php (new file)
420 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
421 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
422 $ /reporting/includes/tcpdf.php
423 ! Inventory column option in Report Stock Sheet Check.
424 $ /reporting/reports_main.php
425 /reporting/rep303.php
427 11-Sep-2008 Janusz Dobrowolski
428 # Fixed slash quotation problems on direct POST values display.
429 $ /includes/session.inc
430 /includes/db/connect_db.inc
431 # Added missing db_escape on person_id.
432 $ /gl/includes/db/gl_db_bank_trans.inc
433 /gl/includes/db/gl_db_trans.inc
434 # Added error message and suppressed db update on failed ECB exchange rate read.
435 $ /includes/ui/ui_view.inc
437 10-Sep-2008 Janusz Dobrowolski
438 # Fixed company folders renaming after company remove.
439 $ /admin/create_coy.php
440 # Fixed list selectors' behaviour during search.
441 $ /includes/ui/ui_lists.inc
442 # Fixed page update after item search. Closes bugs [0000051],[0000054].
443 $ /inventory/cost_update.php
444 /inventory/prices.php
445 /inventory/purchasing_data.php
446 /inventory/reorder_level.php
447 /inventory/includes/item_adjustments_ui.inc
448 /inventory/includes/stock_transfers_ui.inc
449 /inventory/inquiry/stock_status.php
450 /inventory/manage/items.php
451 /manufacturing/includes/work_order_issue_ui.inc
452 /manufacturing/inquiry/where_used_inquiry.php
453 /purchasing/includes/ui/po_ui.inc
454 /sales/includes/ui/sales_credit_ui.inc
455 /sales/includes/ui/sales_order_ui.inc
458 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
459 $ /purchasing/includes/db/invoice_db.inc
461 ------------------------------- Release 2.0.1 --------------------------------------------
466 05-Sep-2008 Janusz Dobrowolski
467 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
468 $ /sales/includes/sales_db.inc
469 /sales/includes/db/sales_credit_db.inc
470 ! Obsolete code removed
471 $ /sales/customer_credit_invoice.php
474 # Bug [0000053] Missing GL postings on item issue on Work Order
475 $ /manufacturing/includes/db/work_order_quick_db.inc
476 /manufacturing/includes/db/work_order_issues_db.inc
477 /manufacturing/includes/db/work_order_produce_items_db.inc
478 ! Bad layout in aging on report Statements
479 $ /reporting/rep108.php
482 # Bug [0000050] Invoice no. on all sales reports
483 $ /reporting/includes/doctext.inc
484 /reporting/includes/doctext2.inc
487 # Bug [0000052] Inventory Valuation Report
488 $ /reporting/rep301.php
491 # Bug [0000047] Not possible to view delivery sequence
492 $ /purchasing/supplier_credit_grns.php
493 /purchasing/supplier_invoice_grns.php
494 /purchasing/includes/db/grn_db.inc
495 /purchasing/includes/ui/invoice_ui.inc
496 /purchasing/view/view_po.php
497 /purchasing/view/view_supp_credit.php
498 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
499 $ /sales/includes/db/sales_credit_db.inc
501 03-Sep-2008 Janusz Dobrowolski
502 # Fixed fatal error handling in php5
503 $ /includes/errors.inc
504 /includes/session.inc
505 # Fixed display of errors while saving sales documents
506 $ /sales/sales_order_entry.php
509 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
510 $ /inventory/inquiry/stock_movements.php
511 /purchasing/includes/db/grn_db.inc
512 /purchasing/includes/invoice_db.inc
515 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
516 # Bug [0000044] Standard Cost error on credit note
517 $ /inventory/includes/db/items_adjust_db.inc
518 /purchasing/includes/db/grn_db.inc
519 /purchasing/includes/invoice_db.inc
520 # Bug [0000045] Cannot close fiscal year
521 $ /admin/fiscalyears.php
522 # Update screen bug in Bank Account Inquiry.
523 $ /gl/inquiry/bank_inquiry.php
526 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
527 $ /reporting/includes/reports_classes.inc
528 $ /reporting/rep702.php
531 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
532 $ /lang/new_language_template/LC_MASSAGES/empty.po
533 /lang/en_US/LC_MESSAGES/en_US.mo
535 31-Aug-2008 Janusz Dobrowolski
536 + Added ajax support for file uploading
538 # Final fix for logo file upload
539 $ /admin/company_preferences.php
540 # Fixed item image file upload
541 $ /inventory/manage/items.php
543 30-Aug-2008 Janusz Dobrowolski
544 ! Up to date translation file
545 $ /lang/new_language_template/LC_MASSAGES/empty.po
546 # Fixed broken &'s in backup files [0000040]
547 $ /admin/db/maintenance_db.inc
548 # Temporary fix (sync page reload) for uploading logo file
549 $ /admin/company_preferences.php
550 -------------------------------2.0 Final --------------------------------------------
552 ! config.php file. Version changed to 2.0
554 ! Set time out to 120 seconds.
556 # Removed js warnings on index pages
560 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
561 $ /includes/db/inventory_db.inc
562 /purchase/includes/db/grn_db.inc
563 /purchase/includes/db/invoice_db.inc
566 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
567 $ /admin/db/voiding_db.inc
568 # Fixing a minor bug in grn_db.inc
569 $ /purchasing/includes/db/grn_db.inc
572 # Fixed some color conversion problems in the new PDF Engine
573 $ /reporting/includes/pdf_report.inc
574 /reporting/includes/class.pdf.inc
577 ! Optimized the textwraplines in pdf_report.inc and header2.inc
578 /reporting/includes/pdf_report.inc
579 /reporting/includes/header2.inc (This is important to download too!)
582 ! Replacing the PDF Engine with a slightly modified TCPDF
583 $ /reporting/fonts/helvetica*.php (new php files)
584 /reporting/fonts/*.atm files removed
585 /reporting/includes/pdf_report.inc (changed)
586 /reporting/includes/class.pdf.inc (changed)
587 /reporting/includes/barcodes.php (new file)
588 /reporting/includes/htmlcolors.php (new file)
589 /reporting/includes/html_entity_decode_php4.php (new file)
590 /reporting/includes/tcpdf.php (new file, the PDF engine)
591 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
594 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
595 that this can not be done.
596 $ /admin/db/voiding_db.inc
599 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
600 $ /purchase/includes/db/grn_db.inc
601 /purchase/includes/db/invoice_db.inc
603 16-Aug-2008 Janusz Dobrowolski
604 # Fixed first supplier add confirmation [0000039].
605 $ /purchasing/manage/suppliers.php
606 # Fixed entering direct documents with date in the past [0000036]
607 $ /sales/customer_delivery.php
608 /sales/includes/cart_class.inc
609 # Fixed date_picker caching in debug mode
610 $ /includes/ui/ui_view.inc
611 # Some focus fixes after user entry error
612 $ /sales/manage/credit_status.php
613 /sales/manage/customer_branches.php
614 /sales/manage/sales_areas.php
615 /sales/manage/sales_people.php
618 # Wrong email-adress field taken when emailing documents [0000035].
619 $ /sales/includes/db/cust_trans_db.inc
622 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
623 $ /sales/manage/customer_branches.php
626 ! Customer Dimension overrides an Item Dimension when creating GL transactions
627 $ /sales/includes/db/customers_db.inc
628 /sales/includes/db/sales_credit_db.inc
629 /sales/includes/db/sales_delivery_db.inc
630 /sales/includes/db/sales_invoice_db.inc
633 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
637 ! Currency selection in Price Listing Report
638 $ /reporting/rep104.php
639 /reporting/reports_main.php
641 28-Jul-2008 Janusz Dobrowolski
642 # Fixed control buttons reset after record deletion.
643 $ /admin/fiscalyears.php
644 /admin/payment_terms.php
645 /admin/shipping_companies.php
646 /gl/manage/bank_accounts.php
647 /gl/manage/currencies.php
648 /gl/manage/gl_account_classes.php
649 /gl/manage/gl_account_types.php
650 /inventory/manage/item_categories.php
651 /inventory/manage/item_units.php
652 /inventory/manage/locations.php
653 /inventory/manage/movement_types.php
654 /manufacturing/manage/work_centres.php
655 /sales/manage/credit_status.php
656 /sales/manage/customer_branches.php
657 /sales/manage/sales_areas.php
658 /sales/manage/sales_people.php
659 /sales/manage/sales_types.php
660 /taxes/item_tax_types.php
661 /taxes/tax_groups.php
664 27-Jul-2008 Janusz Dobrowolski
665 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
666 $ /includes/ui/ui_controls.inc
667 /includes/ui/ui_input.inc
668 /inventory/manage/item_units.php
669 # Fixed focus setting on multi-form pages.
672 $ /manufacturing/work_order_release.php
674 26-Jul-2008 Janusz Dobrowolski
675 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
677 /admin/create_coy.php
679 /admin/inst_module.php
680 /includes/current_user.inc
682 /admin/fiscalyears.php
686 $ /includes/page/header.inc
687 /manufacturing/work_order_release.php
690 # Default application setting does not work [0000034]
691 $ /includes/page/header.inc
694 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
698 # Missing GL transactions when producing advanced manufacturing [0000032].
699 $ /manufacturing/includes/db/work_order_produce_items_db.inc
701 24-Jul-2008 Janusz Dobrowolski
702 + Added fatal error handling during ajax calls - [0000003] closed
703 $ includes/session.inc
704 # Fixed hints for lists without submit [0000026]
705 $ includes/ui/ui_lists.inc
706 # Removed not used file (related to [0000023])
710 # Pressing the link in the meta_forward function may result in a blank page.
711 $ /includes/ui/ui_controls.inc
714 # Increment reference bug in GL Deposit and missing hyperlink parameter.
716 /gl/includes/gl_bank_ui.inc
718 22-Jul-2008 Janusz Dobrowolski
719 # Corrected backup maintenance page display during script download.
722 20-Jul-2008 Janusz Dobrowolski
723 # Corrected reports page display after yesterday change.
724 $ /reporting/reports_main.php
726 19-Jul-2008 Janusz Dobrowolski
727 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
729 /reporting/reports_main.php
730 + Support for js only divs/pages.
732 /includes/ui/ui_controls.inc
734 # Fixed page usability in non-js mode.
735 $ /sales/inquiry/sales_orders_view.php
736 # Small table view fix
737 $ /admin/inst_lang.php
739 18-Jul-2008 Janusz Dobrowolski
740 + Added optional processing progressbar for submit buttons
741 $ /includes/ui/ui_input.inc
742 /includes/ui/ui_lists.inc
744 /themes/aqua/images/progressbar.gif (new)
745 /themes/cool/images/progressbar.gif (new)
746 /themes/default/images/progressbar.gif (new)
747 # Fixed database error after empty supplier search result [0000022]
748 $ /purchasing/supplier_credit.php
749 /purchasing/supplier_invoice.php
750 # Fixed focus after update
751 $ /admin/company_preferences.php
752 # Fixed message typo.
753 $ /admin/create_coy.php
754 # Fixed line edition layout
755 $ /inventory/includes/item_adjustments_ui.inc
758 # Parse error fixed [0000021] in customer_credit_invoice.php
759 $ /sales/customer_credit_invoice.php
761 15-Jul-2008 Janusz Dobrowolski
762 # Fixed bug [0000018] - unwanted freight cost reset on page update.
763 $ /sales/customer_delivery.php
765 14-Jul-2008 Janusz Dobrowolski
766 # Fixed bug [0000017] - error while checking qoh
767 $ /includes/ui/items_cart.inc
768 /manufacturing/work_order_issue.php
770 $ /gl/manage/gl_accounts.php
773 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
774 $ /reporting/rep709.php
777 ! Rewrite of Tax Report (rep709.php).
778 $ /reporting/rep709.php
780 09-Jul-2008 Janusz Dobrowolski
781 # Corrections to maximum input lengths
782 $ /gl/manage/bank_accounts.php
783 /gl/manage/gl_account_classes.php
784 # Fixed spare Back link on restricted pages
785 $ /includes/session.inc
786 # Fixed bank_account_types_list()
787 $ /includes/ui/ui_lists.inc
788 # Fixed warning about unexisting POST var
789 $ /sales/manage/customers.php
791 08-Jul-2008 Janusz Dobrowolski
792 # Added validation of entered quantities
793 $ /sales/customer_credit_invoice.php
794 # Fixed ajax update (0000015) and quantity checks
795 $ /sales/customer_delivery.php
796 /sales/customer_invoice.php
797 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
798 $ /sales/includes/db/sales_delivery_db.inc
799 /sales/includes/db/sales_invoice_db.inc
800 /sales/includes/sales_db.inc
801 # Fixed setting document date to Today()
802 $ /sales/includes/cart_class.inc
805 + Addition in test of duplicate fiscal year
806 $ /admin/fiscalyears.php
809 # Corrected a subbug in 00000012 (blank page in sales_types.php).
810 $ /sales/manage/sales_types.php
812 07-Jul-2008 Janusz Dobrowolski
814 $ /admin/fiscalyears.php
815 /inventory/purchasing_data.php
816 # Corrected factor parameter checking (fixes 00000012)
817 $ /sales/includes/sales_db.inc
818 ! Changed selector for fiscal year functions to id
819 $ /admin/db/company_db.inc
820 # Checking options parameter for combos
821 $ /includes/ui/ui_lists.inc
823 06-Jul-2008 Janusz Dobrowolski
825 $ /admin/view_print_transaction.php
826 /admin/void_transaction.php
827 /dimensions/dimension_entry.php
828 /manufacturing/work_order_entry.php
829 /manufacturing/manage/bom_edit.php
830 /sales/manage/customer_branches.php
831 + Default value calculated for new prices
832 $ /inventory/prices.php
833 + Optional default value for input_num()
834 $ /includes/ui/ui_input.inc
835 + Submit on change option for currency lists
836 $ /includes/ui/ui_lists.inc
837 # factor parameter in get_price() is now optional
838 $ /sales/includes/sales_db.inc
839 # Smaller fix to ajax page content update
840 $ /sales/manage/customers.php
842 05-Jul-2008 Janusz Dobrowolski
844 $ /admin/change_current_user_password.php
845 /admin/company_preferences.php
846 /admin/forms_setup.php
848 /admin/payment_terms.php
849 /admin/shipping_companies.php
851 /inventory/manage/item_categories.php
852 /inventory/manage/item_units.php
853 /inventory/manage/locations.php
854 /inventory/manage/movement_types.php
855 /manufacturing/manage/work_centres.php
856 /sales/manage/credit_status.php
857 /sales/manage/sales_areas.php
858 /sales/manage/sales_people.php
859 /sales/manage/sales_types.php
860 /taxes/item_tax_types.php
861 /taxes/tax_groups.php
864 $ /gl/manage/bank_accounts.php
865 /gl/manage/bank_trans_types.php
866 /gl/manage/currencies.php
867 /gl/manage/gl_account_classes.php
868 /gl/manage/gl_account_types.php
869 /gl/manage/gl_accounts.php
871 04-Jul-2008 Janusz Dobrowolski
873 /gl/inquiry/bank_inquiry.php
874 /gl/inquiry/gl_account_inquiry.php
875 /gl/inquiry/gl_trial_balance.php
876 /gl/manage/bank_accounts.php
877 /gl/manage/bank_trans_types.php
878 /gl/manage/currencies.php
879 /gl/manage/exchange_rates.php
880 /gl/manage/gl_account_classes.php
881 /gl/manage/gl_account_types.php
882 /gl/manage/gl_accounts.php
883 ! Changed layout for simple db table editor pages
884 $ /includes/ui/ui_input.inc
885 - Removed unused GL account settings.
886 $ /admin/gl_setup.php
887 /admin/db/company_db.inc
888 /gl/manage/gl_accounts.php
889 # Fixed default sales account for customer branch.
890 $ /admin/gl_setup.php
891 /sales/manage/customer_branches.php
892 # Fixed focus after ajax page reload.
894 # Fixed optional submit for yesno and gl_all_accounts lists.
895 $ /includes/ui/ui_lists.inc
897 01-Jul-2008 Janusz Dobrowolski
899 /gl/bank_transfer.php
902 /gl/includes/ui/gl_journal_ui.inc
903 + Added client side calculations for budget
906 # Fixed default POST assigning [fixes 0000009]
907 /includes/ui/ui_lists.inc
908 # Fixed submit type in submit_row()
909 /includes/ui/ui_input.inc
911 /gl/manage/currencies.php
914 /gl/includes/ui/gl_bank_ui.inc
915 /inventory/adjustments.php
916 /inventory/transfers.php
917 /purchasing/po_entry_items.php
918 /sales/sales_order_entry.php
919 /sales/credit_note_entry.php
921 29-Jun-2008 Janusz Dobrowolski
922 ! Rewritten bank deposit/payment related files, added ajax
923 /gl/gl_deposit.php (removed)
924 /gl/gl_payment.php (removed)
925 /gl/gl_bank.php (added)
926 /gl/includes/ui/gl_bank_ui.inc (new file)
927 /gl/includes/ui/gl_deposit_ui.inc (removed)
928 /gl/includes/ui/gl_payment_ui.inc (removed)
929 /gl/includes/db/gl_db_banking.inc
931 /manufacturing/search_work_orders.php
932 /applications/generalledger.php
933 + Added fallback flag for non-js mode only ui elements
935 ! Default value from POST for check_box,hidden and text_cells inputs
936 $ /includes/ui/ui_input.inc
937 ! Rewritten non-sql list selectors
938 $ /includes/ui/ui_lists.inc
939 /purchasing/inquiry/supplier_allocation_inquiry.php
940 /purchasing/inquiry/supplier_inquiry.php
941 ! Added trans_type parameter to items_cart()
942 $ /includes/ui/items_cart.inc
943 /inventory/adjustments.php
944 /inventory/transfers.php
945 /manufacturing/work_order_issue.php
947 27-Jun-2008 Janusz Dobrowolski
949 $ /dimensions/dimension_entry.php
950 /dimensions/inquiry/search_dimensions.php
951 /manufacturing/work_order_add_finished.php
952 /manufacturing/work_order_issue.php
953 /manufacturing/work_order_release.php
954 /manufacturing/includes/work_order_issue_ui.inc
955 /manufacturing/search_work_orders.php
956 ! Default $selected_id=null (ie current $_POST value) for all lists;
957 standard view (ie with search box) of stock_component_list()
958 $ /includes/ui/ui_lists.inc
959 # Fixed selection for outstanding work orders
960 $ /manufacturing/search_work_orders.php
961 # Fixed stock item links
962 $ /inventory/includes/item_adjustments_ui.inc
963 /inventory/includes/stock_transfers_ui.inc
964 # Fixed typo in menu option
965 $ /applications/manufacturing.php
968 # Minor html adjustment in login.php
970 # Fixed a bug when trying to create a duplicate year
971 $ /admin/fiscalyears.php
972 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
973 $ /applications/manufacturing.php
975 26-Jun-2008 Janusz Dobrowolski
977 $ /includes/ui/ui_lists.inc
978 /inventory/adjustments.php
979 /inventory/cost_update.php
980 /inventory/prices.php
981 /inventory/transfers.php
982 /inventory/includes/item_adjustments_ui.inc
983 /inventory/includes/stock_transfers_ui.inc
984 /inventory/inquiry/stock_movements.php
985 /inventory/manage/items.php
986 /manufacturing/work_order_entry.php
987 /purchasing/po_entry_items.php
988 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
989 $ /includes/ui/items_cart.inc
990 # Fixed bug 0000008 (call to no more existing function)
991 $ /sales/includes/db/sales_types_db.inc
994 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
995 $ /purchasing/includes/ui/invoice_ui.inc
997 25-Jun-2008 Janusz Dobrowolski
998 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
999 $ /purchasing/includes/ui/invoice_ui.inc
1001 25-Jun-2008 Joe Hunt
1002 # Fixed bug when updating/saving Tax Group Items
1003 $ /includes/ui/ui_lists.inc
1005 24-Jun-2008 Joe Hunt
1006 # Fixed inconsistencies in customer and supplier aging
1007 $ /sales/includes/db/customers_db.inc
1008 /sales/inquiry/customer_inquiry.php
1009 /purchasing/includes/db/suppliers_db.inc
1010 /reporting/rep102.php
1011 /reporting/rep202.php
1012 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1013 $ /sales/sales_order_entry.php
1016 23-Jun-2008 Janusz Dobrowolski
1017 + Ajax additions to sales and purchasing modules
1018 $ /purchasing/po_receive_items.php
1019 /purchasing/supplier_credit.php
1020 /purchasing/supplier_credit_grns.php
1021 /purchasing/supplier_invoice.php
1022 /purchasing/supplier_invoice_grns.php
1023 /purchasing/supplier_trans_gl.php
1024 /purchasing/allocations/supplier_allocate.php
1025 /purchasing/includes/ui/invoice_ui.inc
1026 /sales/customer_credit_invoice.php
1027 /sales/allocations/customer_allocate.php
1028 # Fixed edition of purchase order (bug #0000001)
1029 $ /purchasing/includes/ui/po_ui.inc
1030 ! Improved client side allocation functions
1032 + Optional coloured price_format()
1035 ! Async update of locations selector
1036 $ /includes/ui/ui_lists.inc
1037 # Fixed warning on pages without default focus.
1038 $ /includes/ui/ui_controls.inc
1039 # Fixed initial display for numeric inputs with dec=0.
1040 $ /includes/ui/ui_input.inc
1042 21-Jun-2008 Janusz Dobrowolski
1043 + Ajax additions to sales and purchasing modules
1044 $ /purchasing/po_entry_items.php
1045 /purchasing/supplier_payment.php
1046 /purchasing/allocations/supplier_allocate.php
1047 /purchasing/includes/ui/po_ui.inc
1048 /purchasing/inquiry/po_search.php
1049 /purchasing/inquiry/po_search_completed.php
1050 /purchasing/inquiry/supplier_allocation_inquiry.php
1051 /purchasing/inquiry/supplier_inquiry.php
1052 /purchasing/manage/suppliers.php
1053 /sales/manage/customers.php
1055 21-Jun-2008 Joe Hunt
1056 + Added upload functionality to company logo. Better names on lists search.
1057 $ /admin/company_preferences.php
1058 ! Better layout on company logo print-out
1059 $ /reporting/includes/header2.inc
1061 ---------------------------------------Release Candidate 2-------------------------------
1062 20-Jun-2008 Joe Hunt
1063 ! 2.0 Release Candidate 2
1067 20-Jun-2008 Joe Hunt
1068 ! In reorder_level.php the heading gets updated as well
1069 $ /inventory/reorder_level.php
1070 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1071 $ /inventory/manage/item_units.php
1073 20-Jun-2008 Janusz Dobrowolski
1074 # Proper error handling even after exit() call.
1075 $ /includes/errors.inc
1077 /includes/session.inc
1078 # Fixed initial combo selection.
1079 /includes/ui/ui_lists.inc
1080 # Layout fixes to customer edition.
1081 /sales/manage/customers.php
1082 # Added order table reload after template option change
1083 /sales/inquiry/sales_orders_view.php
1085 19-Jun-2008 Janusz Dobrowolski
1086 + Added ajax improvements
1087 $ /purchasing/allocations/supplier_allocation_main.php
1088 /sales/customer_delivery.php
1089 /sales/customer_invoice.php
1090 /sales/allocations/customer_allocation_main.php
1091 /sales/manage/customers.php
1092 + Ajax added to check helper function
1093 $ /includes/ui/ui_input.inc
1094 # Fixing database error in branch exist check on empty customer_id
1095 $ /includes/data_checks.inc
1096 # Layout fix for hyperlink_params_td()
1097 $ /includes/ui/ui_controls.inc
1098 # Fix for initial combo position
1099 $ /includes/ui/ui_lists.inc
1100 # Fix to select onchange extension
1103 19-Jun-2008 Joe Hunt
1104 ! changed so the due date is updated when changing customer in direct invoice.
1105 $ /sales/includes/ui/sales_order_ui.inc
1107 19-Jun-2008 Joe Hunt
1108 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1109 $ /sales/customer_credit_invoice.php
1111 18-Jun-2008 Janusz Dobrowolski
1112 + Added ajax improvements
1113 $ /sales/credit_note_entry.php
1114 /sales/customer_payments.php
1115 /sales/sales_order_entry.php
1116 /sales/includes/ui/sales_credit_ui.inc
1117 /sales/includes/ui/sales_order_ui.inc
1118 /sales/inquiry/customer_allocation_inquiry.php
1119 /sales/inquiry/customer_inquiry.php
1120 + Added optional trigger parameter to div_start()
1121 $ /includes/ui/ui_controls.inc
1122 + Added dec attribute ajax update for amount fields
1123 $ /includes/ui/ui_input.inc
1124 + Ajaxified stock item types and credit types lists
1125 $ /includes/ui/ui_lists.inc
1126 # Fixed onblur for amount fields, extended onchange event handling for selects
1128 # Fixed addAssign() js handler for nonstandard attributes
1130 # Fixed bug in stock item image upload
1131 $ /inventory/manage/items.php
1133 17-Jun-2008 Joe Hunt
1134 ! More files with Quantity routines needed fix due to php4 related issue.
1135 $ /includes/current_user.inc
1136 /manufacturing/work_order_entry.php
1137 /manufacturing/inquiry/where_used_inquiry.php
1138 /manufacturing/manage/bom_edit.php
1139 /purchasing/po_receive_items.php
1140 /purchasing/supplier_credit_grns.php
1141 /purchasing/supplier_invoice_grns.php
1142 /sales/customer_credit_invoice.php
1143 /sales/includes/ui/sales_order_ui.inc
1145 16-Jun-2008 Joe Hunt
1146 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1147 $ /reporting/includes/header2.inc
1148 /reporting/doctext.inc
1149 /reporting/doctext2.inc
1151 16-Jun-2008 Joe Hunt
1152 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1153 $ /includes/current_user.inc
1154 /includes/ui/ui_input.inc
1155 /includes/ui/ui_lists.inc
1156 /inventory/reorder_level.inc
1157 /inventory/includes/item_adjustments_ui.inc
1158 /inventory/includes/stock_transfers_ui.inc
1159 /inventory/includes/db/items_units_db.inc
1160 /inventory/inquiry/stock_movements.php
1161 /inventory/inquiry/stock_status.php
1162 /inventory/manage/item_units.php
1163 /inventory/view/view_adjustment.php
1164 /inventory/view/view_transfer.php
1165 /manufacturing/search_work_orders.php
1166 /manufacturing/work_order_entry.php
1167 /manufacturing/includes/manufacturing_ui.inc
1168 /manufacturing/includes/work_order_issue_ui.inc
1169 /manufacturing/inquiry/where_used_inquiry.php
1170 /manufacturing/manage/bom_edit.php
1171 /manufacturing/view/wo_issue_view.php
1172 /manufacturing/view/wo_production_view.php
1173 /purchasing/po_receive_items.php
1174 /purchasing/supplier_credit_grns.php
1175 /purchasing/supplier_invoice_grns.php
1176 /purchasing/includes/ui/invoice_ui.inc
1177 /purchasing/includes/ui/po_ui.inc
1178 /purchasing/view/view_grn.php
1179 /purchasing/view/view_po.php
1180 /reporting/rep105.php
1181 /reporting/rep107.php
1182 /reporting/rep108.php
1183 /reporting/rep109.php
1184 /reporting/rep110.php
1185 /reporting/rep204.php
1186 /reporting/rep209.php
1187 /reporting/rep301.php
1188 /reporting/rep302.php
1189 /reporting/rep303.php
1190 /reporting/rep401.php
1191 /sales/customer_credit_invoice.php
1192 /sales/customer_delivery.php
1193 /sales/customer_invoice.php
1194 /sales/includes/ui/sales_credit_ui.inc
1195 /sales/includes/ui/sales_order_ui.inc
1196 /sales/view/view_credit.php
1197 /sales/view/view_dispatch.php
1198 /sales/view/view_invoice.php
1199 /sales/view/view_sales_order.php
1201 15-Jun-2008 Janusz Dobrowolski
1202 + Ajax driven delivery and order queries.
1203 $ /sales/inquiry/sales_deliveries_view.php
1204 /sales/inquiry/sales_orders_view.php
1205 + Added searchbox class selector for text inputs with onchange event handlers.
1206 ! Added text selection after focus.
1209 + Added submit_on_change option to ref input functions, fixed data picker
1210 $ /includes/ui/ui_input.inc
1211 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1212 $ /includes/ui/ui_lists.inc
1214 15-Jun-2008 Joe Hunt
1215 # Changed so Invoice Template gets the current day instead of original day.
1216 $ /sales/sales_order_entry.php
1218 15-Jun-2008 Joe Hunt
1219 # Bug in tax_types_list (spec_id)
1220 $ /includes/ui/ui_lists.inc
1222 14-Jun-2008 Joe Hunt
1223 # Minor annoying layout bug in stock movements.
1224 $ /inventory/inquiry/stock_movements.php
1226 14-Jun-2008 Joe Hunt
1227 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1228 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1229 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1230 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1231 $ /includes/ui/ui_lists.inc
1232 /sales/includes/db/sales_invoice_db.inc
1233 /sales/includes/db/sales_credit_db.inc
1234 /sales/manage/customer_branches.php
1236 12-Jun-2008 Joe Hunt
1237 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1238 $ /reporting/reports_main.php
1239 /reporting/rep304.php (new file)
1241 ---------------------------------------Release Candidate 1-------------------------------
1242 10-Jun-2008 Janusz Dobrowolski
1243 # Some more fixes related to ajax combos usage
1244 $ /includes/ui/ui_lists.inc
1245 /inventory/cost_update.php
1246 /inventory/prices.php
1247 /inventory/purchasing_data.php
1248 /inventory/reorder_level.php
1249 /inventory/includes/item_adjustments_ui.inc
1250 /inventory/inquiry/stock_status.php
1251 /manufacturing/inquiry/where_used_inquiry.php
1252 /manufacturing/manage/bom_edit.php
1253 /purchasing/includes/ui/po_ui.inc
1254 # Fixed focus issues
1255 $ /gl/gl_journal.php
1260 09-Jun-2008 Janusz Dobrowolski
1261 # Some additional fixes related to last big committment
1262 $ /gl/gl_journal.php
1266 /includes/reserved.inc
1267 /includes/ui/ui_lists.inc
1268 /includes/ui/ui_view.inc
1271 /sales/includes/ui/sales_order_ui.inc
1272 /themes/default/default.css
1273 /themes/aqua/default.css
1274 /themes/cool/default.css
1276 08-Jun-2008 Joe Hunt
1277 ! Preparing for release candidate 1
1280 08-Jun-2008 Joe Hunt
1281 ! Set 'max_execution_time' to 60 seconds by ini_set.
1284 07-Jun-2008 Joe Hunt
1285 # Fixed a layout bug in footer.inc
1286 $ /includes/page/footer.inc
1288 07-Jun-2008 Joe Hunt
1289 ! Changed install.html and update.html
1292 + New files, change_current_user_password.php and alter2.sql
1293 $ /admin/change_current_user_password.php
1295 ! Changed some files for layout
1296 $ /lang/en_US/stylesheet.css
1297 /themes/aqua/default.css
1298 /themes/aqua/renderer.php
1299 /themes/cool/default.css
1300 /themes/cool/renderer.php
1301 /themes/default/default.css
1302 /themes/default/renderer.php
1303 ! Changed install sql scripts
1304 $ /sql/en_US-demo.sql
1307 07-Jun-2008 Janusz Dobrowolski
1308 + Added ajax functionality and ui hints to sales form entry pages.
1309 $ /sales/sales_order_entry.php
1310 /sales/includes/ui/sales_order_ui.inc
1311 + Added option for hints display, changed input/lists functions API
1312 $ /admin/display_prefs.php
1313 /admin/db/users_db.inc
1314 /includes/current_user.inc
1315 /includes/prefs/userprefs.inc
1316 /includes/ui/ui_input.inc
1317 /themes/default/renderer.php
1319 + List functions rewrite. Added ajax functionality, universal combo_input().
1320 $ /includes/ui/ui_lists.inc
1321 + Ajaxified exchange_rate_display()
1322 $ /includes/ui/ui_view.inc
1323 + Added methods for setting focus and page reload to $Ajax class
1324 $ /includes/ajax.inc
1326 + Added comma separated css element selectors
1328 ! Searchable select js changes related to new ui_lists.inc changes
1331 + Additional style definitions for various ajax controls
1332 $ /themes/default/default.css
1333 ! Fixes related to changed input/lists API and ajax extensions
1334 $ /admin/company_preferences.php
1335 /admin/fiscalyears.php
1336 /admin/forms_setup.php
1338 /dimensions/dimension_entry.php
1339 /dimensions/inquiry/search_dimensions.php
1340 /gl/bank_transfer.php
1341 /gl/includes/ui/gl_deposit_ui.inc
1342 /gl/includes/ui/gl_journal_ui.inc
1343 /gl/includes/ui/gl_payment_ui.inc
1344 /gl/inquiry/bank_inquiry.php
1345 /gl/inquiry/gl_account_inquiry.php
1346 /gl/inquiry/gl_trial_balance.php
1347 /gl/manage/gl_account_types.php
1348 /gl/manage/gl_accounts.php
1349 /includes/ui/ui_controls.inc
1350 /inventory/includes/item_adjustments_ui.inc
1351 /inventory/includes/stock_transfers_ui.inc
1352 /inventory/inquiry/stock_movements.php
1353 /manufacturing/search_work_orders.php
1354 /manufacturing/work_order_add_finished.php
1355 /manufacturing/work_order_entry.php
1356 /manufacturing/includes/work_order_issue_ui.inc
1357 /manufacturing/manage/bom_edit.php
1358 /purchasing/supplier_payment.php
1359 /purchasing/includes/ui/grn_ui.inc
1360 /purchasing/includes/ui/invoice_ui.inc
1361 /purchasing/includes/ui/po_ui.inc
1362 /purchasing/inquiry/po_search.php
1363 /purchasing/inquiry/po_search_completed.php
1364 /purchasing/inquiry/supplier_allocation_inquiry.php
1365 /purchasing/inquiry/supplier_inquiry.php
1366 /sales/customer_credit_invoice.php
1367 /sales/customer_delivery.php
1368 /sales/customer_invoice.php
1369 /sales/includes/ui/sales_credit_ui.inc
1370 /sales/inquiry/customer_allocation_inquiry.php
1371 /sales/inquiry/customer_inquiry.php
1372 /sales/inquiry/sales_deliveries_view.php
1373 /sales/inquiry/sales_orders_view.php
1374 /taxes/tax_groups.php
1376 06-Jun-2008 Joe Hunt
1377 # Final fixes in html layout
1378 $ /admin/create_coy.php
1381 /gl/manage/exchange_rates.php
1382 /inventory/prices.php
1383 /inventory/purchasing_date.php
1384 /inventory/reorder_level.php
1385 /inventory/inquiry/stock_status.php
1386 /manufacturing/inquiry/where_used_inquiry.php
1387 /manufacturing/manage/bom_edit.php
1389 05-Jun-2008 Joe Hunt
1390 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1391 $ /includes/ui/ui_view.inc
1392 # Fixed a html layout bug
1393 $ /includes/page/header.inc
1395 31-May-2008 Joe Hunt
1396 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1397 $ /gl/view/gl_deposit_view.php
1398 /gl/view/gl_payment_view.php
1399 /includes/ui/ui_controls.inc
1400 /includes/ui/ui_lists.inc
1401 /includes/ui/ui_view.inc
1402 /manufacturing/work_order_add_finished.php
1403 /manufacturing/includes/manufacturing_ui.inc
1404 /manufacturing/view/work_order_view.php
1405 /manufacturing/view/wo_issue_view.php
1406 /sales/inquiry/customer_allocation_inquiry.php
1407 /sales/inquiry/customer_inquiry.php
1409 30-May-2008 Joe Hunt
1410 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1411 $ /inventory/inquiry/stock_movements.php
1412 /reporting/rep302.php
1414 28-May-2008 Joe Hunt
1415 # More bugs related to debtor_trans changes (positive amounts)
1416 $ /gl/includes/db/gl_db_banking.inc
1417 /sales/allocations/customer_allocate.php
1418 /sales/includes/db/custalloc_db.inc
1419 /sales/inquiry/customer_allocation_inquiry.php
1421 27-May-2008 Joe Hunt
1422 # Changed more files with new html/css.
1423 $ /includes/page/header.inc
1424 /purchasing/inquiry/supplier_allocation_inquiry.php
1425 /sales/credit_note_entry.php
1427 26-May-2008 Joe Hunt
1428 # Fixed many minor bugs, new ones as well as debtor_trans related.
1429 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1430 $ /admin/backups.php
1431 /admin/create_coy.php
1432 /admin/inst_lang.php
1433 /admin/inst_module.php
1434 /gl/manage/exchange_rates.php
1435 /includes/session.inc
1436 /includes/page/header.inc
1437 /includes/ui/ui_controls.inc
1438 /includes/ui/ui_input.inc
1439 /includes/ui/ui_lists.inc
1440 /includes/ui/ui_view.inc
1441 /purchasing/allocations/supplier_allocate.php
1442 /sales/allocations/customer_allocate.php
1443 /sales/includes/db/sales_credit_db.inc
1444 /sales/inquiry/customer_allocation_inquiry.php
1445 /themes/aqua/default.css
1446 /themes/cool/default.css
1447 /themes/default/default.css
1449 23-May-2008 Joe Hunt
1450 # Minor bug in dimensions.php (Outstanding Dimensions)
1451 $ /applications/dimensions.php
1452 /dimensions/inquiry/search_dimensions.php
1454 23-May-2008 Janusz Dobrowolski
1455 ! Include file order / error handling order fixed once again.
1456 $ /includes/main.inc
1457 /includes/session.inc
1459 23-May-2008 Joe Hunt
1460 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1461 correct renderer.php.
1462 $ frontaccounting.php
1463 /includes/page/header.inc
1464 /includes/page/footer.inc
1465 /themes/default/renderer.php
1466 /themes/cool/renderer.php
1467 /themes/aqua/renderer.php
1469 22-May-2008 Janusz Dobrowolski
1470 ! Error handler switching moved to session.inc for early error catching
1471 $ /includes/main.inc
1472 /includes/session.inc
1476 18-May-2008 Janusz Dobrowolski
1477 # Added explicit ob_end_flush() on shutdown needed for php5
1478 $ /includes/main.inc
1479 # Fixed for www servers on nonstandard listening ports.
1480 $ /js/JsHttpRequest.js
1482 18-May-2008 Joe Hunt
1483 # Bug when inserting new records in debtor_trans.
1484 $ /sales/includes/db/cust_trans_db.inc
1486 16-May-2008 Janusz Dobrowolski
1487 + Rewritten errors/messages handling, unified for ajax/user/php errors
1488 $ /includes/errors.inc
1490 /includes/ui/ui_msgs.inc
1491 + Framework extended for ajax functionality, javascript code organization improvements.
1493 /includes/JsHttpRequest.php (new file)
1494 /includes/ajax.inc (new file)
1495 /includes/current_user.inc
1496 /includes/session.inc
1497 /includes/lang/language.php
1498 /includes/page/footer.inc
1499 /includes/page/header.inc
1500 /includes/ui/ui_controls.inc
1501 /includes/ui/ui_input.inc
1502 /includes/ui/ui_view.inc
1503 /js/JsHttpRequest.js (new file)
1504 /js/allocate.js (new file)
1505 /js/utils.js (new file)
1508 /themes/aqua/images (new dir)
1509 /themes/aqua/images/button_ok.png (new file)
1510 /themes/aqua/images/locate.png (new file)
1511 /themes/cool/images (new dir)
1512 /themes/coll/images/button_ok.png (new file)
1513 /themes/coll/images/locate.png (new file)
1514 /themes/default/images/button_ok.png (new file)
1515 /themes/default/images/progressbar.gif (new file)
1516 /themes/default/images/progressbar1.gif (new file)
1517 /themes/default/images/progressbar2.gif (new file)
1518 /themes/default/default.css
1519 /themes/aqua/default.css
1520 /themes/cool/default.css
1521 ! Payment allocation js functions moved to allocate.js
1522 $ /purchasing/allocations/supplier_allocate.php
1523 /sales/allocations/customer_allocate.php
1524 ! Some initializations moved from sales_order_ui.inc
1525 $ /sales/includes/cart_class.inc
1526 + Added javascript compression routine
1527 $ /includes/main.inc
1529 14-May-2008 Joe Hunt
1530 # Minor bugs in the former fixing.
1531 $ /includes/ui/ui_lists.inc
1533 14-May-2008 Joe Hunt
1534 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1535 the records when there were no search values.
1536 $ /includes/ui/ui_lists.inc
1538 09-May-2008 Joe Hunt
1539 ! Due to differences in Javascript the script update_db.php had to be changed.
1540 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1545 09-May-2008 Janusz Dobrowolski
1546 # Automatic calculation of not set item prices from home currency and base sales type settings.
1547 $ /admin/company_preferences.php
1548 /admin/db/company_db.inc
1549 /includes/ui/ui_lists.inc
1550 /sales/includes/cart_class.inc
1551 /sales/includes/sales_db.inc
1552 /sales/includes/db/sales_order_db.inc
1553 /sales/includes/db/sales_types_db.inc
1554 /sales/includes/ui/sales_credit_ui.inc
1555 /sales/includes/ui/sales_order_ui.inc
1556 /sales/manage/sales_types.php
1558 # Fixed dev bug blocking change of price on order entry.
1559 $ /sales/includes/ui/sales_order_ui.inc
1561 $ /sales/manage/sales_people.php
1563 30-Apr-2008 Joe Hunt
1564 # Fixed price update also in purchase order
1565 $ /purchasing/includes/ui/po_ui.inc
1567 30-Apr-2008 Janusz Dobrowolski
1568 # Fixed price update when changing item in sales order.
1569 $ /includes/ui/ui_lists.inc
1571 /sales/includes/ui/sales_order_ui.inc
1573 24-Apr-2008 Janusz Dobrowolski
1574 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1575 $ /company/0/reporting (added new directory)
1576 /company/0/reporting/index.php
1577 /admin/create_coy.php
1578 /reporting/includes/reports_classes.inc
1579 # Warnings turned off in case of charset not supported by htmlspecialchars().
1580 $ /includes/db/connect_db.inc
1581 # Added content type encoding header
1582 $ /includes/page/header.inc
1584 24-Apr-2008 Joe Hunt
1585 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1586 /includes/prefs/sysprefs.inc
1587 $ /includes/ui/items_cart.inc
1588 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1589 $ /reporting/includes/pdf_report.inc
1591 23-Apr-2008 Joe Hunt
1592 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1593 It will make it easier to design your own document layouts.
1594 $ /reporting/includes/pdf_report.inc
1595 /reporting/includes/header2.inc (new file)
1597 20-Apr-2008 Janusz Dobrowolski
1598 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1599 $ /admin/create_coy.php
1600 ! Added missing include_once directives.
1601 $ /includes/ui/items_cart.inc
1602 /includes/ui/ui_lists.inc
1603 /includes/ui/ui_view.inc
1604 + Added ini default_charset unnecessary for planned ajax calls.
1605 $ /includes/lang/language.inc
1607 19-Apr.2008 Joe Hunt
1608 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1610 $ /reporting/includes/pdf_report.inc
1612 18-Apr-2008 Janusz Dobrowolski
1613 # Additional checks on provisions and break point entry.
1614 $ /sales/manage/sales_people.php
1615 ! Modules purchasing, sales and taxes sealed against XSS attacks
1617 /admin/db/maintenance_db.inc
1618 /purchasing/includes/db/grn_db.inc
1619 /purchasing/includes/db/invoice_items_db.inc
1620 /purchasing/includes/db/po_db.inc
1621 /purchasing/includes/db/supp_trans_db.inc
1622 /purchasing/manage/suppliers.php
1623 /sales/includes/db/credit_status_db.inc
1624 /sales/includes/db/cust_trans_db.inc
1625 /sales/includes/db/cust_trans_details_db.inc
1626 /sales/includes/db/sales_order_db.inc
1627 /sales/includes/db/sales_types_db.inc
1628 /sales/manage/customer_branches.php
1629 /sales/manage/customers.php
1630 /sales/manage/sales_areas.php
1631 /sales/manage/sales_people.php
1632 /taxes/db/item_tax_types_db.inc
1633 /taxes/db/tax_groups_db.inc
1634 /taxes/db/tax_types_db.inc
1636 18-Apr-2008 Joe Hunt
1637 ! Module gl sealed against XSS Attacks
1638 $ /gl/includes/db/gl_db_accounts.inc
1639 /gl/includes/db/gl_db_account_types.inc
1640 /gl/includes/db/gl_db_bank_accounts.inc
1641 /gl/includes/db/gl_db_bank_trans.inc
1642 /gl/includes/db/gl_db_bank_trans_types.inc
1643 /gl/includes/db/gl_db_currencies.inc
1644 /gl/includes/db/gl_db_trans.inc
1646 18-Apr-2008 Janusz Dobrowolski
1647 ! Modules admin and dimensions sealed against XSS attacks
1648 $ /admin/payment_terms.php
1649 /admin/shipping_companies.php
1650 /admin/db/company_db.inc
1651 /admin/db/maintenance_db.inc
1652 /admin/db/users_db.inc
1653 /admin/db/voiding_db.inc
1654 /dimensions/includes/dimensions_db.inc
1656 18-Apr-2008 Joe Hunt
1657 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1658 $ /includes/db/comments_db.inc
1659 /includes/db/inventory_db.inc
1660 /includes/db/references_db.inc
1661 /inventory/includes/db/items_category_db.inc
1662 /inventory/includes/db/items_db.inc
1663 /inventory/includes/db/items_locations_db.inc
1664 /inventory/includes/db/items_units_db.inc
1665 /inventory/includes/db/movement_types_db.inc
1666 /manufacturing/includes/db/work_centres_db.inc
1667 /manufacturing/includes/db/work_orders_db.inc
1668 /manufacturing/includes/db/work_orders_quick_db.inc
1669 /manufacturing/includes/db/work_order_issues_db.inc
1670 /manufacturing/includes/db/work_order_produce_items_db.inc
1672 18-Apr-2008 Janusz Dobrowolski
1673 ! Changed db_escape function to avoid XSS attacks via js db injection
1674 $ /includes/db/connect_db.inc
1675 # Database inserts/updates secured against js injection
1676 $ /admin/db/maintenance_db.inc
1677 /gl/includes/db/gl_db_accounts.inc
1678 /purchasing/includes/db/po_db.inc
1679 /sales/sales_order_entry.php
1680 /sales/includes/db/sales_order_db.inc
1682 16-Apr-2008 Joe Hunt
1683 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1684 $ /includes/ui/ui_lists.inc
1686 09-Apr-2008 Janusz Dobrowolski
1687 # Fixed number formatting bug in standard cost update.
1688 $ /inventory/cost_update.php
1690 -------------------- 2,0 Beta - released ----------------------------
1692 06-Apr-2008 Joe Hunt
1693 ! Changed install.html and update.html to fit the new unstable release 2.0
1694 ! Changed demo sql script to fit the 2.0 unstable.
1699 06-Apr-2008 Janusz Dobrowolski
1700 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1701 /sales/customer_invoice.php
1702 # Fixed typo causing error while adding new tax type.
1703 /taxes/tax_types.php
1705 05-Apr-2008 Joe Hunt
1706 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1707 $ /admin/create_coy.php
1709 05-Apr-2008 Joe Hunt
1710 # Removed annoying warnings in several reports.
1712 /reporting/rep102.php
1713 /reporting/rep104.php
1714 /reporting/rep201.php
1715 /reporting/rep203.php
1716 /reporting/rep705.php
1717 /reporting/rep706.php
1718 /reporting/rep707.php
1719 /reporting/rep709.php
1720 /reporting/reports_main.php
1721 /reporting/includes/pdf_report.inc
1723 04-Apr-2008 Janusz Dobrowolski
1724 # Javascript bugfix in selecting orders for template.
1725 $ /sales/inquiry/sales_orders_view.php
1727 04-Apr-2008 Joe Hunt
1728 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1729 + Preparing for download of release 2.0b on SourceForge.
1735 02-Apr-2008 Janusz Dobrowolski
1736 # Removed selector expansion on space key for multi-line selectors
1738 ! Hiding search button in combo selectors for javascript enabled browsers
1739 $ /includes/ui/ui_lists.inc
1741 + Focus set to invalid form field after submit check fail
1742 $ /admin/company_preferences.php
1743 /admin/fiscalyears.php
1745 /admin/payment_terms.php
1746 /admin/shipping_companies.php
1748 /admin/void_transaction.php
1749 /dimensions/dimension_entry.php
1750 /gl/bank_transfer.php
1754 /gl/manage/bank_accounts.php
1755 /gl/manage/bank_trans_types.php
1756 /gl/manage/currencies.php
1757 /gl/manage/exchange_rates.php
1758 /gl/manage/gl_account_classes.php
1759 /gl/manage/gl_account_types.php
1760 /gl/manage/gl_accounts.php
1761 /inventory/adjustments.php
1762 /inventory/cost_update.php
1763 /inventory/prices.php
1764 /inventory/purchasing_data.php
1765 /inventory/transfers.php
1766 /inventory/manage/item_categories.php
1767 /inventory/manage/item_units.php
1768 /inventory/manage/items.php
1769 /inventory/manage/locations.php
1770 /inventory/manage/movement_types.php
1771 /manufacturing/work_order_add_finished.php
1772 /manufacturing/work_order_entry.php
1773 /manufacturing/work_order_issue.php
1774 /manufacturing/work_order_release.php
1775 /manufacturing/manage/bom_edit.php
1776 /manufacturing/manage/work_centres.php
1777 /purchasing/po_entry_items.php
1778 /purchasing/po_receive_items.php
1779 /purchasing/supplier_credit.php
1780 /purchasing/supplier_credit_grns.php
1781 /purchasing/supplier_invoice.php
1782 /purchasing/supplier_invoice_grns.php
1783 /purchasing/supplier_payment.php
1784 /purchasing/supplier_trans_gl.php
1785 /purchasing/allocations/supplier_allocate.php
1786 /purchasing/manage/suppliers.php
1787 /sales/credit_note_entry.php
1788 /sales/customer_credit_invoice.php
1789 /sales/customer_delivery.php
1790 /sales/customer_invoice.php
1791 /sales/customer_payments.php
1792 /sales/sales_order_entry.php
1793 /sales/allocations/customer_allocate.php
1794 /taxes/item_tax_types.php
1795 /taxes/tax_groups.php
1796 /taxes/tax_types.php
1797 # Set default focus in update_db.php
1798 $ /admin/backups.php
1800 29-Mar-2008 Janusz Dobrowolski
1801 # Changed gl_all_accounts_list() API
1802 $ /includes/ui/ui_lists.inc
1803 + Enhanced list accessability in kbd usage via space key
1806 28-Mar-2008 Janusz Dobrowolski
1807 # Fixed headers for various display mode
1808 $ /sales/inquiry/sales_orders_view.php
1810 28-Mar-2008 Joe Hunt
1811 + Added print document options in inquiries.
1812 $ /sales/inquiry/customer_inquiry.php
1813 /sales/inquiry/sales_orders_view.php
1814 /sales/inquiry/sales_deliveries_view.php
1815 /purchasing/inquiry/po_search.php
1816 /purchasing/inquiry/po_search_completed.php
1818 28-Mar-2008 Joe Hunt
1819 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1820 $ /sales/includes/db/customers_db.inc
1821 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1822 $ /sales/includes/db/sales_credit_db.inc
1823 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1824 $ /reporting/includes/doctext.inc
1825 /reporting/includes/doctext2.inc
1826 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1827 $ /reporting/rep101.php
1828 /reporting/rep102.php
1830 28-Mar-2008 Janusz Dobrowolski
1831 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1832 $ /includes/ui/ui_lists.inc
1833 /purchasing/includes/ui/po_ui.inc
1834 /sales/credit_note_entry.php
1835 /sales/sales_order_entry.php
1836 /sales/includes/ui/sales_credit_ui.inc
1837 /sales/includes/ui/sales_order_ui.inc
1839 27-Mar-2008 Janusz Dobrowolski
1840 + Automatic first field focus on page start, focus order preserved between form updates
1841 $ /gl/inquiry/gl_account_inquiry.php
1842 /includes/page/footer.inc
1843 /includes/ui/ui_controls.inc
1844 /includes/ui/ui_input.inc
1845 /includes/ui/ui_lists.inc
1846 /includes/ui/ui_view.inc
1848 /sales/sales_order_entry.php
1849 /sales/credit_note_entry.php
1850 /sales/includes/ui/sales_credit_ui.inc
1851 /sales/includes/ui/sales_order_ui.inc
1852 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1853 $ /includes/ui/ui_input.inc
1854 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1855 $ /gl/gl_deposit.php
1858 /gl/includes/ui/gl_deposit_ui.inc
1859 /gl/includes/ui/gl_journal_ui.inc
1860 /gl/includes/ui/gl_payment_ui.inc
1861 /includes/ui/ui_view.inc
1862 /purchasing/po_entry_items.php
1863 /purchasing/includes/ui/po_ui.inc
1864 /sales/sales_order_entry.php
1865 /sales/includes/ui/sales_credit_ui.inc
1866 /sales/includes/ui/sales_order_ui.inc
1868 ! get_js_set_focus moved from ui_view (this is only standalone form).
1870 # Fixed debit/credit entry check
1871 $ /gl/gl_journal.php
1872 # Restored GET/POST security check on path_to_root
1875 26-Mar-2008 Janusz Dobrowolski
1876 # Bug fixes in purchase module related to tax structure changes.
1877 $ /purchasing/includes/supp_trans_class.inc
1878 /purchasing/includes/db/invoice_db.inc
1879 /purchasing/includes/db/invoice_items_db.inc
1880 /purchasing/includes/ui/invoice_ui.inc
1881 /reporting/rep105.php
1883 25-Mar-2008 Janusz Dobrowolski
1884 ! Per company pdf, backup and graphics directories in 'company' dir.
1885 $ /company (new dir)
1886 /company/0 (new dir)
1887 /company/0/images/ (new dir)
1888 /company/0/images/102.jpg (moved from inventory/manage/image)
1889 /company/0/images/103.jpg (moved from inventory/manage/image)
1890 /company/0/images/104.jpg (moved from inventory/manage/image)
1891 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1892 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1894 /admin/create_coy.php
1895 /admin/db/maintenance_db.inc
1897 /reporting/rep102.php
1898 /reporting/rep104.php
1899 /reporting/rep202.php
1900 /reporting/rep303.php
1901 /reporting/rep706.php
1902 /reporting/rep707.php
1903 /reporting/includes/pdf_report.inc
1904 /inventory/manage/items.php
1906 + jscript component caching (enables browser caching and future compression)
1907 $ /includes/session.inc
1909 /includes/page/header.inc
1910 /includes/ui/ui_view.inc
1911 /admin/display_prefs.php
1914 - Removed obsolete file
1915 $ /sales/includes/ui/print_invoice.inc
1917 21-Mar-2008 Janusz Dobrowolski
1918 ! Total Allocation/Left to Allocate update without page submit.
1919 $ /includes/ui/ui_view.inc
1920 /purchasing/allocations/supplier_allocate.php
1921 /sales/allocations/customer_allocate.php
1922 # Fixed unvisable under IE editbutton
1923 $ /themes/aqua/default.css
1924 /themes/cool/default.css
1925 /themes/default/default.css
1927 20-Mar-2008 Janusz Dobrowolski
1928 # Excluding delivery notes from Customer Balances, removed warnings.
1929 $ /reporting/rep101.php
1930 # Divide by zero fix on order_price==0 in new supplier invoice
1931 $ /purchasing/supplier_invoice_grns.php
1932 # Database bug fix in new customer entry
1933 $ /sales/manage/customers.php
1934 # Small bug fix (warnings) in is_date() function.
1935 $ /includes/date_functions.inc
1937 18-Mar-2008 Janusz Dobrowolski
1938 # Line items editor uses POST method - no disappearing shippment info.
1939 $ /sales/credit_note_entry.php
1940 /sales/sales_order_entry.php
1941 /sales/includes/ui/sales_credit_ui.inc
1942 /sales/includes/ui/sales_order_ui.inc
1943 + Added edit_button_cell() function
1944 $ /includes/ui/ui_controls.inc
1945 + Helper function for finding indexed submit $_POST vars.
1946 $ /includes/ui/ui_input.inc
1947 + New class .editbutton for buttons. Default view is link alike.
1948 $ /themes/aqua/default.css
1949 /themes/cool/default.css
1950 /themes/default/default.css
1952 17-Mar-2008 Janusz Dobrowolski
1953 # Added rounding when needed to avoid document non cosistent documents.
1954 $ /includes/banking.inc
1955 /purchasing/supplier_credit_grns.php
1956 /purchasing/supplier_invoice_grns.php
1957 /purchasing/includes/supp_trans_class.inc
1958 /purchasing/includes/ui/invoice_ui.inc
1959 /purchasing/includes/ui/po_ui.inc
1960 /reporting/rep107.php
1961 /reporting/rep109.php
1962 /reporting/rep110.php
1963 /reporting/rep209.php
1964 /sales/includes/cart_class.inc
1965 /sales/includes/ui/sales_credit_ui.inc
1966 /sales/includes/ui/sales_order_ui.inc
1967 /sales/view/view_credit.php
1968 /sales/view/view_dispatch.php
1969 /sales/view/view_invoice.php
1970 /sales/view/view_sales_order.php
1972 # Sign bug for customer transactions
1973 $ /reporting/rep709.php
1974 # Include file conflict fix
1975 $ /purchasing/includes/ui/invoice_ui.inc
1976 /gl/manage/bank_accounts.php
1977 /manufacturing/inquiry/where_used_inquiry.php
1978 /purchasing/manage/suppliers.php
1980 16-Mar-2008 Janusz Dobrowolski
1981 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1984 + Added javascript source collecting functions
1985 $ /includes/main.inc
1986 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1987 + Added global js code collecting arrays $js_lib, $js_static
1988 $ /includes/session.inc
1989 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1990 $ /includes/ui/ui_view.inc
1991 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1992 $ /includes/page/footer.inc
1993 /includes/page/header.inc
1994 ! Added including of data_checks.inc
1996 + User side percent/exrate/qty/price input formatting via onblur handler.
1997 $ /admin/gl_setup.php
1999 /gl/manage/exchange_rates.php
2000 /includes/ui/ui_input.inc
2001 /inventory/purchasing_data.php
2002 /inventory/reorder_level.php
2003 /inventory/includes/item_adjustments_ui.inc
2004 /inventory/includes/stock_transfers_ui.inc
2005 /manufacturing/work_order_entry.php
2006 /manufacturing/manage/bom_edit.php
2007 /purchasing/po_entry_items.php
2008 /purchasing/po_receive_items.php
2009 /purchasing/supplier_credit.php
2010 /purchasing/supplier_credit_grns.php
2011 /purchasing/supplier_invoice_grns.php
2012 /purchasing/supplier_trans_gl.php
2013 /purchasing/allocations/supplier_allocate.php
2014 /purchasing/includes/ui/po_ui.inc
2015 /sales/customer_delivery.php
2016 /sales/customer_invoice.php
2017 /sales/allocations/customer_allocate.php
2018 /sales/includes/ui/sales_credit_ui.inc
2019 /sales/includes/ui/sales_order_ui.inc
2020 /taxes/tax_groups.php
2021 /taxes/tax_types.php
2023 14-Mar-2008 Janusz Dobrowolski
2024 + All forms fixed to accept user native numeric format.
2025 $ /admin/gl_setup.php
2026 /gl/bank_transfer.php
2031 /gl/includes/db/gl_db_banking.inc
2032 /gl/includes/ui/gl_deposit_ui.inc
2033 /gl/includes/ui/gl_journal_ui.inc
2034 /gl/includes/ui/gl_payment_ui.inc
2035 /gl/manage/exchange_rates.php
2036 /inventory/adjustments.php
2037 /inventory/cost_update.php
2038 /inventory/prices.php
2039 /inventory/purchasing_data.php
2040 /inventory/reorder_level.php
2041 /inventory/transfers.php
2042 /inventory/includes/item_adjustments_ui.inc
2043 /inventory/includes/stock_transfers_ui.inc
2044 /inventory/manage/item_units.php
2045 /manufacturing/work_order_entry.php
2046 /manufacturing/inquiry/where_used_inquiry.php
2047 /manufacturing/manage/bom_edit.php
2048 /purchasing/po_entry_items.php
2049 /purchasing/po_receive_items.php
2050 /purchasing/supplier_credit_grns.php
2051 /purchasing/supplier_invoice_grns.php
2052 /purchasing/supplier_payment.php
2053 /purchasing/supplier_trans_gl.php
2054 /purchasing/allocations/supplier_allocate.php
2055 /purchasing/includes/ui/po_ui.inc
2056 /purchasing/inquiry/po_search.php
2057 /sales/credit_note_entry.php
2058 /sales/customer_credit_invoice.php
2059 /sales/customer_delivery.php
2060 /sales/customer_invoice.php
2061 /sales/customer_payments.php
2062 /sales/sales_order_entry.php
2063 /sales/allocations/customer_allocate.php
2064 /sales/includes/ui/sales_credit_ui.inc
2065 /sales/includes/ui/sales_order_ui.inc
2066 /sales/manage/customers.php
2067 /sales/manage/sales_people.php
2068 /sales/view/view_credit.php
2069 /sales/view/view_dispatch.php
2070 /sales/view/view_invoice.php
2071 /sales/view/view_receipt.php
2072 /sales/view/view_sales_order.php
2073 /taxes/item_tax_types.php
2074 /taxes/tax_groups.php
2075 /taxes/tax_types.php
2076 + User format functions for percent/price/exrate amounts display.
2077 $ /includes/current_user.inc
2078 + Input checking functions for numeric input fields in user native format
2079 $ /includes/data_checks.inc
2080 + Numeric input fields in user native format
2081 $ /includes/ui/ui_input.inc
2082 + Javascript function for conversion to/from user native numeric format.
2083 $ /includes/ui/ui_view.inc
2084 + New class amount for numeric input
2085 $ /themes/aqua/default.css
2086 /themes/cool/default.css
2087 /themes/default/default.css
2088 # Removed warning on adding component
2089 /manufacturing/manage/bom_edit.php
2090 # Quantity display correction
2091 /manufacturing/inquiry/where_used_inquiry.php
2092 # Fixed add_customer_trans() call
2093 /gl/includes/db/gl_db_banking.inc
2095 12-Mar-2008 Joe Hung
2096 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2097 - Removed default insertion of Units of Measure. Not neccessary.
2099 /admin/db/maintenance_db.inc (added support for update)
2101 11-Mar-2008 Janusz Dobrowolski
2102 + Table of measure moved into new table item_units
2103 ! Removed $themes[] from config.php, theme list based on directory structure
2105 /includes/ui/ui_lists.inc
2106 /applications/inventory.php
2107 /inventory/includes/inventory_db.inc
2108 /inventory/includes/db/items_units_db.inc
2109 /inventory/manage/item_units.php
2110 /inventory/manage/items.php
2113 11-Mar-2008 Joe Hunt
2114 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2115 $ /sales/customer_invoice.php
2116 /sales/customer_delivery.php
2118 10-Mar-2008 Joe Hunt
2119 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2120 $ /sales/sales_order_entry.php
2122 10-Mar-2008 Janusz Dobrowolski
2123 + Added price list selector to sales entry (debtor_master gives only default one)
2124 + Added optional submit_on_change parameter to sales ui lists
2125 $ /includes/ui/ui_lists.inc
2126 /sales/sales_order_entry.php
2127 /sales/includes/ui/sales_credit_ui.inc
2128 /sales/includes/ui/sales_order_ui.inc
2129 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2130 $ /sales/includes/cart_class.inc
2131 /includes/ui/ui_view.inc
2132 /sales/includes/sales_db.inc
2133 # Fixed bogus sales_type lists in edition mode
2134 $ /sales/customer_delivery.php
2135 /sales/customer_invoice.php
2136 # Smaller fixes, cart_class.sales_type name change
2137 $ /sales/includes/ui/sales_credit_db.inc
2138 /sales/credit_note_entry.php
2139 /sales/customer_credit_invoice.php
2140 /sales/includes/cart_class.inc
2141 /sales/includes/db/sales_credit_db.inc
2142 /sales/includes/db/sales_delivery_db.inc
2143 /sales/includes/db/sales_invoice_db.inc
2144 /sales/includes/db/sales_order_db.inc
2145 /sales/includes/ui/sales_credit_ui.inc
2146 # One another pmWiki name conflict removed
2147 $ /admin/display_prefs.php
2149 09-Mar-2008 Joe Hunt
2150 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2151 $ /dimensions/includes/dimensions_db.inc
2152 /gl/includes/db/gl_db_banking.inc
2154 /inventory/includes/db/items_adjust_db.inc
2155 /manufacturing/includes/db/work_order_issues_db.inc
2156 /manufacturing/includes/db/work_order_produce_items_db.inc
2157 /manufacturing/includes/db/work_orders_db.inc
2158 /manufacturing/includes/db/work_orders_quick_db.inc
2159 /purchasing/includes/db/grn_db.inc
2160 /purchasing/includes/db/po_db.inc
2161 /purchasing/includes/db/supp_payment_db.inc
2162 /reporting/includes/form_types.inc (File removed)
2163 /sales/includes/db/sales_delivery_db.inc
2164 /sales/includes/db/sales_invoice_db.inc
2165 /sales/includes/db/sales_order_db.inc
2167 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2168 $ /reporting/rep101.php
2169 /reporting/rep201.php
2170 # clone replacement do_clone() for both PHP 4 and PHP 5.
2171 $ /includes/ui/ui_view.inc (at the very bottom)
2172 /sales/includes/cart_class.inc
2174 07-Mar-2008 Janusz Dobrowolski
2175 ! Changed name tax type uniqueness constraint to (name, rate)
2176 $ /includes/ui/ui_lists.inc
2177 /taxes/items_tax_types.php
2178 ! Tax included option moved from tax_group to sales_types table
2179 $ includes/ui/ui_view.inc
2180 /purchasing/includes/ui/invoice_ui.inc
2182 /taxes/tax_groups.php
2183 /taxes/db/tax_groups_db.inc
2185 # Final rewriting of sales module, a lot of bugfixes.
2186 + Template delivery/invoicing
2187 + Concurrent document editing control on sql level
2188 + Most of sales documents are now editable
2189 + Some links to print documents after entry
2190 ! Changed javascript helper function for customer allocations
2191 $ /applications/customers.php
2192 /includes/ui/ui_input.inc
2193 /reporting/rep107.php
2194 /reporting/rep109.php
2195 /reporting/rep110.php
2196 /sales/credit_note_entry.php
2197 /sales/customer_credit_invoice.php
2198 /sales/customer_delivery.php
2199 /sales/customer_invoice.php
2200 /sales/customer_payments.php
2201 /sales/sales_order_entry.php
2202 /sales/allocations/customer_allocate.php
2203 /sales/allocations/customer_allocation_main.php
2204 /sales/includes/cart_class.inc
2205 /sales/includes/sales_db.inc
2206 /sales/includes/sales_ui.inc
2207 /sales/includes/db/cust_trans_db.inc
2208 /sales/includes/db/cust_trans_details_db.inc
2209 /sales/includes/db/custalloc_db.inc
2210 /sales/includes/db/customers_db.inc
2211 /sales/includes/db/payment_db.inc
2212 /sales/includes/db/sales_credit_db.inc
2213 /sales/includes/db/sales_delivery_db.inc
2214 /sales/includes/db/sales_invoice_db.inc
2215 /sales/includes/db/sales_order_db.inc
2216 /sales/includes/db/sales_types_db.inc
2217 /sales/includes/ui/print_invoice.inc
2218 /sales/includes/ui/sales_credit_ui.inc
2219 /sales/includes/ui/sales_order_ui.inc
2220 /sales/inquiry/customer_allocation_inquiry.php
2221 /sales/inquiry/customer_inquiry.php
2222 /sales/inquiry/sales_deliveries_view.php
2223 /sales/inquiry/sales_orders_view.php
2224 /sales/manage/credit_status.php
2225 /sales/manage/sales_types.php
2226 /sales/view/view_credit.php
2227 /sales/view/view_dispatch.php
2228 /sales/view/view_invoice.php
2229 /sales/view/view_receipt.php
2230 /sales/view/view_sales_order.php
2231 # Removed function name conflict with wiki help system
2232 /includes/lang/language.php
2234 06-Mar-2008 Janusz Dobrowolski
2235 + Wiki help links integration
2237 /includes/page/header.inc
2238 /includes/lang/language.php
2239 + Optional debuging with xdebug module
2241 /includes/db/connect_db.inc
2242 ! Concurrent edition fix
2243 $ /includes/systypes.inc
2245 $ /manufacturing/manage/bom_edit.php
2247 $ /themes/aqua/renderer.php
2248 /themes/cool/renderer.php
2249 /themes/default/renderer.php
2250 # Removed warning about nonexistent $_GET variable
2251 $ /dimensions/inquiry/search_dimensions.php
2252 # MySQL 3.xx CAST bug fix
2253 $ /includes/db/manufacturing_db.inc
2254 /manufacturing/includes/db/work_order_requirements_db.inc
2255 /manufacturing/inquiry/where_used_inquiry.php
2257 04-Mar-2008 Joe Hunt
2258 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2259 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2260 $ /inventory/cost_update.php
2261 /purchasing/includes/db/grn_db.inc and
2262 /manufacturing/manage/bom_edit.php.
2263 /manufacturing/includes/db/work_orders_db.inc
2264 /manufacturing/includes/db/work_orders_quick_db.inc
2265 /manufacturing/work_order_entry.php
2267 21-Feb-2008 Joe Hunt
2268 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2269 $ /admin/view_print_transaction.php
2270 /applications/setup.php
2272 17-Feb-2008 Joe Hunt
2273 ! Minor change in menu and function in view_print_transaction.php
2274 $ /admin/view_print_transaction.php
2275 /application/setup.php
2276 + Preparing for print of single documents
2277 $ /reporting/includes/reporting.inc
2278 ! Removing 'out' field in table tax_types
2280 /taxes/tax_types.php
2281 /taxes/db/tax_types_db.inc
2282 + Added 2 functions in ui_input.inc, button and button_cell
2283 /includes/ui/ui_input.inc
2285 11-Feb-2008 Joe Hunt
2286 + Added file, update_db.php, for updating company databases from an SQL script.
2287 $ update_db.php (New file)
2290 06-Fef-2008 Joe Hunt
2291 + Added Report, Salesman Listing, rep106.php.
2292 $ /reporting/reports_main.php
2293 /reporting/rep106.php
2295 06-Feb-2008 Janusz Dobrowolski
2296 + Separation of customer invoice issue and goods delivery.
2297 + Batch invoicing for more than one delivery
2298 # Corrected inadequate shipping tax calculations.
2299 ! Default debugging status changed to off.
2300 $ /taxes/tax_calc.inc
2301 /taxes/db/tax_groups_db.inc
2302 /admin/db/voiding_db.inc
2303 /applications/customers.php
2304 /includes/systypes.inc
2306 /includes/ui/ui_controls.inc
2307 /includes/ui/ui_lists.inc
2308 /includes/ui/ui_view.inc
2309 /inventory/inquiry/stock_status.php
2310 /reporting/rep105.php
2311 /reporting/rep107.php
2312 /reporting/rep109.php
2313 /reporting/rep110.php
2314 /reporting/rep209.php
2315 /reporting/reports_main.php
2316 /reporting/includes/doctext.inc
2317 /reporting/includes/doctext2.inc
2318 /reporting/includes/form_types.inc
2319 /reporting/includes/pdf_report.inc
2320 /reporting/includes/reports_classes.inc
2321 /sales/customer_credit_invoice.php
2322 /sales/customer_invoice.php
2323 /sales/sales_order_entry.php
2324 /sales/customer_delivery.php
2325 /sales/includes/db/sales_delivery_db.inc
2326 /sales/includes/ui/print_invoice.inc
2327 /sales/includes/cart_class.inc
2328 /sales/includes/sales_db.inc
2329 /sales/includes/db/cust_trans_db.inc
2330 /sales/includes/db/cust_trans_details_db.inc
2331 /sales/includes/db/sales_credit_db.inc
2332 /sales/includes/db/sales_invoice_db.inc
2333 /sales/includes/db/sales_order_db.inc
2334 /sales/includes/ui/sales_order_ui.inc
2335 /sales/inquiry/customer_allocation_inquiry.php
2336 /sales/inquiry/customer_inquiry.php
2337 /sales/inquiry/sales_orders_view.php
2338 /sales/inquiry/sales_deliveries_view.php
2339 /sales/view/view_dispatch.php
2340 /sales/view/view_invoice.php
2341 /sales/view/view_sales_order.php
2345 01-Feb-2008 Joe Hunt
2346 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2347 $ /sales/includes/cart_class.inc
2348 /sales/includes/db/sales_credit_db.inc
2349 /sales/includes/db/sales_invoice_db.inc
2350 /sales/includes/db/sales_order_db.inc
2351 /sales/includes/db/cust_trans_details_db.inc
2352 /sales/includes/ui/sales_order_ui.inc
2353 /sales/includes/ui/sales_credit_ui.inc
2354 /sales/credit_note_entry.php
2355 /sales/customer_credit_invoice.php
2356 /sales/sales_order_entry.php
2357 /sales/customer_invoice.php
2359 31-Jan-2008 Joe Hunt
2360 ! New Release 2.0 Pre Alpha
2362 # Fixed a release 2 related bug in create_coy.php
2363 $ /admin/create_coy.php
2364 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2365 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2366 with these databases changes without any new files. They are coming as soon as possible.
2367 $ /sql/alter.sql (New file)
2368 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2370 $ /purchasing/supplier_trans_gl.php
2371 /purchasing/includes/db/invoice_items_db.inc
2372 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2373 $ /includes/ui/ui_lists.inc
2374 /purchasing/includes/ui/po_ui.inc
2375 /sales/includes/ui/sales_order_ui.inc
2376 /admin/company_preferences.php
2377 /admin/db/company_db.inc
2379 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2380 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2381 $ /sales/manage/sales_people.php
2382 /includes/ui/ui_input.inc
2384 -------------------- 2,0 Pre Alpha - above ----------------------------
2385 31-Jan-2008 Janusz Dobrowolski
2386 # Minor bugfix in db_import()
2387 $ /admin/db/maintenance_db.inc
2389 30-Jan-2008 Janusz Dobrowolski
2390 # Minor display fix in tax_types.php
2391 $ /taxes/tax_types.php
2392 ! Format cleanup on some files.
2393 $ /gl/includes/gl_db.inc
2394 /gl/includes/gl_ui.inc
2395 /applications/application.php
2399 -------------------- 1.16 Stable Released ----------------------
2400 28-Jan-2008 Joe Hunt
2401 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2402 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2403 and $no_supplier_list. Default is the normal behavior for all listboxes.
2404 $ /includes/ui/ui_lists.inc
2405 /sales/includes/ui/sales_orders_ui.inc
2406 /purchases/includes/ui/po_ui.inc
2407 /themes/default/images/locate.png (New file)
2410 + Added ALTER TABLE possibility in db_import. For future releases.
2411 $ /admin/db/maintenence_db.inc
2413 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2414 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2415 $ /includes/db/connect_db.inc
2416 /includes/ui/ui_lists.inc
2417 /includes/page/header.inc
2420 16-Jan-2008 Joe Hunt
2421 # When login screen is displayed after session timeout page content is broken. It
2422 is because of NOT using absolute paths in href attribute theme elements.
2425 30-Dec-2007 Joe Hunt
2426 # Minor adjustments in function db_export on line 325
2427 $ /admin/db/maintenance_db.inc
2429 29-Dec-2007 Joe Hunt
2430 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2433 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2434 Also fixed a unneccessary str_replace when importing sql scripts.
2435 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2436 $ /admin/db/maintenance_db.inc
2437 /reporting/includes/pdf_report.inc
2439 13-Dec-2007 Joe Hunt
2440 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2441 $ /gl/inquiry/gl_trial_balance.php
2442 /gl/inquiry/gl_account_inquiry.php
2444 13-Dec-2007 Joe Hunt
2445 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2446 $ /admin/db/voiding_db.inc
2448 06-Dec-2007 Joe Hunt
2449 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2450 $ /gl/gl_payment.php
2451 /gl/includes/ui/gl_payment_ui.inc
2453 ! Changed $loc_notification to be set to 0 instead of 1.
2456 -------------------- 1.15 Stable Released ----------------------
2457 05-Dec-2007 Joe Hunt
2458 + Added email notification to stock location when available stock is below reorder level
2460 /sales/includes/db/sales_order_db.inc
2462 # Fixed bugs in Open balances when account is not a balance account
2463 $ /gl/inquiry/gl_trial_balance.php
2464 /gl/inquiry/gl_account_inquiry.php
2465 /reporting/rep704.php
2466 /reporting/rep708.php
2468 -------------------- 1.14 Stable Released ----------------------
2469 01-Oct-2007 Joe Hunt
2470 ! Major change in the installation of modules to also accept an SQL-file for upload.
2472 /admin/inst_module.php
2473 /admin/db/maintenance_db.inc
2475 30-Sep-2007 Joe Hunt
2476 # The following files were still vulnerable. Fixed
2478 /includes/lang/language.php
2480 -------------------- 1.13 Stable Released ----------------------
2481 14-Sep-2007 Joe Hunt
2482 + Added optional link for electronic payment on invoices (PayPal).
2483 ! Better support for install/update languages.
2485 # Fixed a vulnerable item in config.php
2488 14-Sep-2007 Joe Hunt
2489 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2490 # config.php has been vulnerable. Fixed.
2491 $ /admin/inst_lang.php
2494 10-Sep-2007 Joe Hunt
2495 ! Changed Bank Address field from text to textarea (multirows)
2496 $ /gl/manage/bank_accounts.php
2498 06-Sep-2007 Joe Hunt
2499 + Added optional link for electronic payment on invoices (PayPal)
2500 $ /reporting/reports_main.php
2501 /reporting/rep107.php
2502 /reporting/includes/report_classes.inc
2503 /reporting/includes/pdf_report.inc
2504 /reporting/includes/doc_text.inc
2505 /reporting/includes/doc_text2.inc
2507 23-Aug-2007 Joe Hunt
2508 # Unnecessary parameter ($db) in check_for_recursive_bom
2509 $ /manufacturing/manage/bom_edit.php
2511 21-Aug-2007 Joe Hunt
2512 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2513 $ /includes/lang/gettext.php
2515 08-Aug-2007 Joe Hunt
2519 /admin/create_coy.php
2520 /reporting/includes/pdf_report.inc
2522 04-Aug-2007 Joe Hunt
2523 + Added a default fiscal year in the en_US-new.sql and start references.
2524 $ /sql/en_US-new.sql
2525 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2526 $ /lang/en_US/LC_MESSAGES/en_US.mo
2528 03-Aug-2007 Joe Hunt
2529 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2530 $ /sales/includes/db/sales_order_db.inc
2532 23-Jul-2007 Joe Hunt
2533 # Changed <? in front of 2 files to <?php.
2534 $ /purchasing/includes/purchasing_ui.inc
2535 /reporting/includes/class.mail.inc
2537 -------------------- 1.12 Stable Released ----------------------
2538 21-Jul-2007 Joe Hunt
2539 + Added option to handle Jalali and Islamic Calendars
2542 /gl/includes/db/gl_db_trans.inc
2543 /includes/date_functions.inc
2544 /includes/ui/ui_input.inc
2545 /includes/ui/ui_lists.inc
2546 /includes/ui/ui_view.inc
2547 /purchasing/po_receive_items.php
2548 /purchasing/includes/ui/invoice_ui.inc
2549 /purchasing/includes/ui/po_ui.inc
2550 /reporting/rep705.php
2551 /sales/includes/db/sales_order_db.inc
2552 /sales/includes/ui/sales_order_ui.inc
2554 20-Jul-2007 Joe Hunt
2555 ! Changed parameters on report Sales Order. Option to print as Quote.
2556 $ /reporting/reports_main.php
2557 /reporting/rep109.php
2558 /reporting/includes/pdf_report.inc
2559 /reporting/includes/doctext.inc
2560 /reporting/includes/doctext2.inc
2562 19-Jul-2007 Joe Hunt
2563 + Added Budget Entry in General Ledger. Includes Dimensions.
2565 /applications/generalledger.php
2566 /gl/gl_budget.php (New File!)
2567 /gl/includes/db/gl_db_trans.inc
2568 /includes/date_functions.inc
2569 /reporting/report_classes.inc
2571 -------------------- 1.11 Stable Released ----------------------
2572 04-Jul-2007 Joe Hunt
2573 ! Option for using alpha numeric chart of accounts.
2575 /gl/manage/gl_accounts.php
2576 /gl/includes/db/gl_db_accounts.inc
2577 /gl/includes/db/gl_db_bank_trans.inc
2578 /gl/includes/db/gl_db_trans.inc
2579 /gl/inquiry/gl_trial_balance.inc
2580 /admin/db/company_db.inc
2581 /inventory/includes/db/items_db.inc
2582 /sales/manage/customer_branches.inc
2584 04-Jul-2007 Joe Hunt
2585 # Problems retrieving language texts for poEdit in long javascripts
2586 $ /includes/ui/ui_view.inc
2588 04-May-2007 Joe Hunt
2589 # Database error when updating more than one item row in Sales Orders.
2590 $ /sales/includes/db/sales_order_db.inc
2591 # Database error when inserting work order issues. Fixed.
2592 $ /manufacturing/includes/db/work_order_issues_db.inc
2594 03-May-2007 Joe Hunt
2595 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2596 $ /includes/db/manufacturing_db.inc
2597 /manufacturing/includes/db/work_order_requirements_db.inc
2599 02-May-2007 Joe Hunt
2600 # Missing details on Purchase Order when emailing and printing
2601 $ /reporting/rep209.php
2603 -------------------- 1.1 Stable Released ----------------------
2604 02-May-2007 Joe Hunt
2605 + Enabled module addons and all the below bugfixes. No changes in database structure.
2606 - Removed /sql/basic.sql (included in the other sql files)
2607 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2608 (not needed anymore).
2609 + Addition of update.html
2610 $ /admin/inst_module.php (New file!)
2611 /applications/customers.php
2612 /applications/dimensions.php
2613 /applications/generalledger.php
2614 /applications/inventory.php
2615 /applications/manufacturing.php
2616 /applications/setup.php
2617 /applications/suppliers.php
2620 /modules/inst_modules.php (New folder and new file!)
2621 /modules/index.php (New file!)
2625 update.html (New file!)
2627 01-May-2007 Joe Hunt
2628 # Missing measure of units when printing sales orders
2629 # Update of Sales People caused a database error
2630 $ /sales/manage/sales_people.php
2631 /reporting/rep109.php
2633 30-Apr-2007 Joe Hunt
2634 + The selected menu tab is now shown with same background as hover color.
2635 $ config.php (default tab line 77. Change if you want)
2636 /includes/page/header.inc
2638 28-Apr-2007 Joe Hunt
2639 # When saving work order entries a lot of debug boxes appeared. Fixed
2640 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2641 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2642 $ /includes/db/manufacturing_db.inc
2643 /manufacturing/work_order_entry.php
2644 /manufacturing/includes/work_order_issue_ui.inc
2645 /manufacturing/includes/db/work_order_requirements_db.inc
2646 /manufacturing/includes/db/work_orders_quick_db.inc
2647 /manufacturing/inquiry/where_used_inquiry.php
2649 25-Apr-2007 Joe Hunt
2650 # Missing Date Picker
2651 $ /sales/customer_invoice.php
2652 # No JS popup window
2653 $ /sales/view/view_invoice.php
2655 24-Apr-2007 Joe Hunt
2656 ! New and better Date Picker, better cool theme.
2657 $ /includes/ui/ui_input.inc
2658 /includes/ui/ui_view.inc
2659 /reporting/includes/reports_classes.inc
2660 /themes/cool/default.css
2662 -------------------- 1.0.1 Stable Released ----------------------
2663 23-Apr-2007 Joe Hunt
2664 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2665 the changes for selection lists customers/suppliers and the Audit Trail.
2667 22-Apr-2007 Joe Hunt
2668 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2670 ! Changed the sort order in these selection lists from id to name.
2671 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2672 $ /reporting/reports_main.php
2673 /reporting/rep101.php
2674 /reporting/rep102.php
2675 /reporting/rep201.php
2676 /reporting/rep202.php
2677 /reporting/rep203.php
2678 /reporting/rep204.php
2679 /reporting/includes/reports_classes.inc
2680 /includes/ui/ui_lists.inc
2681 /gl/includes/db/gl_db_trans.inc
2684 22-Apr-2007 Joe Hunt
2685 + Date Picker for all date fields.
2687 /admin/fiscalyears.php
2688 /admin/void_transaction.php
2689 /includes/ui/ui_view.inc
2690 /includes/ui/ui_input.inc
2691 /dimensions/dimension_entry.php
2692 /dimensions/inquiry/search_dimensions.php
2696 /gl/bank_transfer.php
2697 /gl/inquiry/bank_inquiry.php
2698 /gl/inquiry/gl_account_inquiry.php
2699 /gl/inquiry/gl_trial_balance.php
2700 /gl/manage/exchange_rates.php
2701 /inventory/adjustments.php
2702 /inventory/transfers.php
2703 /inventory/inquiry/stock_movements.php
2704 /inventory/manage/items.php
2705 /manufacturing/work_order_add_finished.php
2706 /manufacturing/work_order_entry.php
2707 /manufacturing/work_order_issue.php
2708 /manufacturing/work_order_release.php
2709 /purchasing/supplier_payment.php
2710 /purchasing/po_entry_items.php
2711 /purchasing/po_receive_items.php
2712 /purchasing/supplier_credit.php
2713 /purchasing/supplier_credit_grns.php
2714 /purchasing/supplier_invoice.php
2715 /purchasing/supplier_invoice_grns.php
2716 /purchasing/supplier_trans_gl.php
2717 /purchasing/includes/ui/po_ui.inc
2718 /purchasing/inquity/po_search.php
2719 /purchasing/inquiry/po_search_completed.php
2720 /purchasing/inquiry/supplier_allocation_inquiry.php
2721 /purchasing/inquiry/supplier_inquiry.php
2722 /reporting/reports_main.php
2723 /reporting/includes/reports_classes.inc
2724 /sales/credit_note_entry.php
2725 /sales/customer_credit_invoice.php
2726 /sales/customer_payments.php
2727 /sales/sales_order_entry.php
2728 /sales/includes/ui/sales_order_ui.inc
2729 /sales/inquiry/customer_allocation_inquiry.php
2730 /sales/inquiry/customer_inquiry.php
2731 /sales/inquiry/sales_orders_view.php
2733 /themes/default/images/cal.gif
2734 /themes/default/images/next.gif
2735 /themes/default/images/prev.gif
2737 19-Apr-2007 Joe Hunt
2738 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2739 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2740 $ /taxes/db/tax_types_db.inc
2742 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2743 $ /gl/manage/gl_accounts.php
2744 /gl/includes/db/gl_db_accounts.inc
2745 /includes/ui/ui_input.inc
2747 18-Apr-2007 Joe Hunt
2748 # Bug no 1702594, Logon Loop, fixed
2751 -------------------- 1.0a Stable Released ----------------------
2752 10-Apr-2007 Joe Hunt
2753 ! Release 1.0a established on SourceForge, fixing the bugs.
2755 11-Apr-2007 Joe Hunt
2756 # Bug No 1698214, Creating Items, fixed
2757 $ /includes/ui/ui_lists.inc
2758 # Bug no 1698216, Item Movements, fixed
2759 $ /inventory/manage/items.php
2761 -------------------- 1.0 Stable Released ----------------------
2762 10-Apr-2007 Joe Hunt
2763 ! Release 1.0 established on SourceForge.
2765 2. Copyright and disclaimer
2766 ---------------------------
2767 This application is opensource software released under the GPL. Please
2768 see source code and the LICENSE file