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 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
24 $ /sales/inquiry/customer_inquiry.php
27 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
28 $ /sales/customer_delivery.php
29 /sales/customer_invoice.php
30 /sales/includes/ui/sales_order_ui.inc
32 08-Jan-2009 Janusz Dobrowolski
33 # Numeric check on class id added.
34 $ /gl/manage/gl_account_classes.php
37 # [0000104] minor language updates in a few sales files
38 $ /sales/customer_invoice.php
41 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
42 $ /gl/includes/db/gl_db_banking.inc
44 22-Dec-2008 Janusz Dobrowolski
45 # [0000102] Credit note was stored without entered shippment cost and comment.
46 $ /sales/credit_note_entry.php
47 # [0000103] Error during save of modified freehand credit note.
48 $ /sales/includes/db/cust_trans_db.inc
51 # [0000101] Roll back of yeasterday issues
52 $ /purchasing/includes/db/invoice_db.inc
53 /purchasing/includes/db/supp_payment_db.inc
54 /sales/includes/db/payment_db.inc
55 /sales/includes/db/sales_credit_db.inc
56 /sales/includes/db/sales_invoice_db.inc
59 # [0000101] More wonderful rounding issues
60 $ /includes/ui/ui_view.inc
61 /purchasing/includes/db/invoice_db.inc
62 /purchasing/includes/db/supp_payment_db.inc
63 /sales/includes/db/payment_db.inc
64 /sales/includes/db/sales_credit_db.inc
65 /sales/includes/db/sales_delivery_db.inc
66 /sales/includes/db/sales_invoice_db.inc
69 # [0000100] Keep getting left allocated weird results (rounding problems).
70 $ /includes/ui/ui_view.inc
71 /purchasing/inquiry/supplier_allocation_inquiry.php
74 /sales/inquiry/customer_allocation_inquiry.php
76 10-Dec-2008 Janusz Dobrowolski
77 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
78 $ /includes/ui/items_cart.inc
80 09-Dec-2008 Janusz Dobrowolski
81 # [0000098] Unable issue of credit note for invoice with removed item lines.
82 $ /sales/customer_credit_invoice.php
83 # [0000097] Can't void freehand customer credit note.
84 $ /sales/includes/db/sales_invoice_db.inc
85 # Fixed to hide empty credit note lines.
86 $ /sales/view/view_credit.php
88 ------------------------------- Release 2.0.6 --------------------------------------------
94 # [0000095] Bad behaviour of routine number_format and round in Windows.
95 $ /gl/includes/gl_db_trans.inc
97 /includes/current_user.inc
98 /purchasing/includes/ui/invoice_ui.inc
100 /reporting/rep109.php
101 /reporting/rep110.php
102 /reporting/rep209.php
103 /sales/view/view_credit.php
104 /sales/view/view_dispatch.php
105 /sales/view/view_invoice.php
106 /sales/view/view_sales_order.php
108 04-Dec-2008 Janusz Dobrowolski
109 # Check write permissions and create per company subdirectory structure.
112 # Fixed index.php files in new company dirs.
113 $ /admin/create_coy.php
114 /admin/db/maintenance_db.inc
117 # [0000095] Inbalance double entry on Documents
118 $ /gl/includes/db/gl_db_trans.inc
119 /gl/includes/db/gl_db_banking.inc
120 /purchasing/includes/db/invoice_db.inc
121 /purchasing/includes/db/supp_payment_db.inc
122 /sales/includes/db/payment_db.inc
123 /sales/includes/db/sales_credit_db.inc
124 /sales/includes/db/sales_invoice_db.inc
127 # [0000094] Report does not show items that have 0 qty but have demand qty
128 $ /reporting/rep302.php
129 /reporting/rep303.php
132 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
133 $ /purchasing/includes/db/invoice_db.inc
136 # [0000092] Stock Sheet Report. Bad Page break.
137 $ /reporting/includes/pdf_report.inc
140 # [0000091] Tax for 2 decimal places doesn't compute properly
141 $ /taxes/tax_calc.inc
143 25-Nov-2008 Janusz Dobrowolski
144 # [0000084] Low inventory items are not marked properly.
145 $ /sales/customer_delivery.php
146 # [0000086] New line added to document sometimes overwrites old one.
147 $ /sales/includes/cart_class.inc
148 # [0000087] Change of order date always updates prices.
149 $ /sales/includes/ui/sales_credit_ui.inc
150 /sales/includes/ui/sales_order_ui.inc
151 # Fixed automatic price calculations always on.
152 $ /sales/includes/sales_db.inc
154 ------------------------------- Release 2.0.5 --------------------------------------------
158 ! Changed update.html
161 $ /reporting/includes/header2.inc
162 /sales/view/view_receipt.php
164 20-Nov-2008 Janusz Dobrowolski
165 # [0000082] Bad js allocation on All/None button press.
166 $ /sales/allocations/customer_allocate.php
169 # Do not allow editing invoice if allocated > 0
170 $ /sales/inquiry/customer_inquiry.php
173 + Possibility to view a transaction before final voiding.
174 $ /admin/void_transaction.php
176 11-Nov-2008 Janusz Dobrowolski
177 # Fixed right alignment of amount cells.
178 $ /includes/ui/ui_input.inc
179 # Fixed display bug for fully received items and false modify conflicts.
180 $ /purchasing/po_receive_items.php
183 ! [0000081] Trial Balance again minor changes.
184 $ /gl/inquiry/gl_trial_balance.php
185 /reporting/rep708.php
188 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
189 $ /gl/inquiry/gl_trial_balance.php
190 /reporting/reports_main.php
191 /reporting/rep708.php
193 03-Nov-2008 Janusz Dobrowolski
194 # Fixed price priority in automatic calculations.
195 $ sales/includes/sales_db.inc
197 30-Oct-2008 Janusz Dobrowolski
198 # [0000080] BOM elements was not editable after entry.
199 $ /manufacturing/manage/bom_edit.php
202 # Voiding a supplier invoice/credit note with GL Postings creates a database error
203 $ /purchasing/includes/db/invoice_db.inc
206 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
207 $ /admin/db/voiding_db.inc
208 /sales/inquiry/sales_deliveries_view.php
209 /sales/inquiry/customer_inquiry.php
212 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
213 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
214 $ /gl/includes/db/gl_db_trans.inc
215 /includes/banking.inc
216 /includes/ui/ui_view.inc
217 /purchasing/supplier_payment.php
218 /purchasing/includes/purchasing_db.inc
219 /purchasing/includes/db/supp_payment_db.inc
220 /purchasing/includes/db/supp_trans_db.inc
221 /sales/customer_payments.php
222 /sales/includes/sales_db.inc
223 /sales/includes/db/cust_trans_db.inc
224 /sales/includes/db/payment_db.inc
225 # [0000078] Fixed some reports with wrong exchange rates.
226 $ /reporting/rep101.php
227 /reporting/rep106.php
228 /reporting/rep201.php
229 /reporting/rep203.php
230 /reporting/rep209.php
231 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
232 $ /purchasing/supplier_invoice.php
235 ! [0000077] Added a total before ending balance in trial balance (also in report)
236 $ /gl/inquiry/gl_trial_balance.php
237 /reporting/rep708.php
238 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
239 /reporting/includes/class.pdf.inc
240 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
241 $ /purchasing/supplier_invoice.php
242 /purchasing/supplier_credit.php
243 /purchasing/includes/ui/invoice_ui.inc
245 ------------------------------- Release 2.0.4 --------------------------------------------
249 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
250 $ /purchasing/supplier_invoice.php
251 /purchasing/supplier_credit.php
252 /purchasing/includes/ui/invoice_ui.inc
253 /purchasing/supplier_invoice_grns.php (File removed)
254 /purchasing/supplier_credit_grns.php (File removed)
255 /purchasing/supplier_trans_gl.php (File removed)
258 + Added Ending Balance in trial balance (also in report)
259 $ /gl/inquiry/gl_trial_balance.php
260 /reporting/rep704.php
261 /reporting/rep708.php
262 ! Bad balance in GL trans for chart en_US-demo.sql
263 $ /sql/en_US-demo.sql
266 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
267 $ /purchasing/includes/db/invoice_db.inc
270 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
271 Yet to be invoiced (supplier invoice). Can now be done with admin access.
272 $ /purchasing/supplier_invoice_grns.php
273 /purchasing/includes/db/grn_db.inc
274 /purchasing/includes/db/invoice_db.inc
277 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
278 $ /sales/inquiry/sales_orders_view.php
280 08-Oct-2008 Janusz Dobrowolski
281 # [0000071] Ordering from customer on hold was possible after double exact search in list.
282 $ /sales/includes/ui/sales_order_ui.inc
284 ------------------------------- Release 2.0.3 --------------------------------------------
288 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
289 $ /inventory/inquiry/stock_movements.php
291 05-Oct-2008 Janusz Dobrowolski
292 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
293 $ /sales/includes/cart_class.inc
294 /sales/includes/sales_db.inc
295 /sales/includes/db/sales_credit_db.inc
296 /sales/includes/db/sales_delivery_db.inc
297 /sales/includes/db/sales_invoice_db.inc
298 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
299 $ /sales/manage/customers.php
302 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
303 $ /admin/db/voiding_db.inc
304 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
305 $ /inventory/includes/db/item_adjust_db.inc
308 # When deleting the last module in FA a parce error arose:
309 $ /admin/inst_module.php
312 30-Sep-2008 Janusz Dobrowolski
313 # Bug [0000067] Settled supplier documents were displayed as overdued.
314 $ /purchasing/inquiry/supplier_inquiry.php
315 /purchasing/inquiry/supplier_allocation_inquiry.php
316 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
317 $ /sales/allocations/customer_allocation_main.php
319 29-Sep-2008 Janusz Dobrowolski
320 # Bug [0000065] Changing item type during adding new item caused record reset.
321 $ /inventory/manage/items.php
324 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
325 $ /sales/includes/db/sales_credit_db.inc
327 26-Sep-2008 Janusz Dobrowolski
328 # Bug [0000062] Delivery Modifitication - duplicated tax details.
329 $ /sales/includes/db/sales_delivery_db.inc
332 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
333 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
335 /includes/db/comments_db.inc
336 /inventory/cost_update.php
337 /purchasing/includes/db/supp_trans_db.inc
338 /sales/includes/db/cust_trans_db.inc
339 # Bug [0000060] table prefix error message and inconsistency at install
340 $ /admin/db/maintenance_db.inc
343 # Bug [0000061] Delivery Modifitication (standard cost change)
344 $ /sales/includes/db/sales_delivery_db.inc
346 ------------------------------- Release 2.0.2 --------------------------------------------
350 ! Increased time_out to 3 minutes.
354 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
355 $ /sales/sales_order_entry.php
357 21-Sep-2008 Janusz Dobrowolski
358 + Added submit_on_change option for date fields
359 $ /includes/ui/ui_input.inc
360 + Automatic exchange rate update after document date change
361 $ /gl/bank_transfer.php
363 /gl/includes/db/gl_db_rates.inc
364 /gl/includes/ui/gl_bank_ui.inc
365 /includes/banking.inc
366 /includes/ui/ui_view.inc
367 /purchasing/supplier_payment.php
368 /sales/customer_payments.php
369 /sales/includes/cart_class.inc
370 # Sales/purchase terms update after document date change [0000058]
371 $ /purchasing/includes/ui/invoice_ui.inc
372 /purchasing/includes/ui/po_ui.inc
373 /sales/customer_invoice.php
374 # Fixed edit line total, price update after date change
375 $ /sales/includes/ui/sales_credit_ui.inc
376 /sales/includes/ui/sales_order_ui.inc
377 # Fixed unneeded page reload on enter key in text inputs
379 # Fixed session variables conflicts with some third party software (e.g. XRMS)
380 $ /includes/lang/language.php
381 # Fixed calendar flicker, removed buttons from exchange_rate_display()
382 $ /includes/ui/ui_view.inc
383 ! Default delivery required by changed to 1 day.
384 $ /includes/prefs/sysprefs.inc
386 $ /sales/includes/sales_db.inc
389 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
390 $ /admin/gl_setup.php
392 /includes/banking.inc
393 /purchasing/allocations/supplier_allocate.php
394 /purchasing/includes/db/suppalloc_db.inc
395 /sales/allocations/customer_allocate.php
396 /sales/includes/db/custalloc_db.inc
397 /sales/includes/db/payment_db.inc
398 /sales/includes/db/sales_credit_db.inc
399 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
400 /reporting/includes/tcpdf.php
402 /dimensions/includes/dimensions_ui.inc
403 /dimensions/view/view_dimension.php
404 /inventory/view/view_adjustment.php
405 /manufacturing/view/work_order_view.php
407 18-Sep-2008 Janusz Dobrowolski
408 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
410 /includes/ui/ui_controls.inc
411 /includes/ui/ui_input.inc
412 /includes/ui/ui_lists.inc
414 + Add/view on F4 in customer/supplier selectors
416 + Add/view on F4 in supplier/items selectors
417 $ /purchasing/po_entry_items.php
418 /inventory/manage/items.php
419 + Add/view on F4 in supplier selector
420 $ /purchasing/supplier_credit.php
421 /purchasing/supplier_invoice.php
422 /purchasing/supplier_payment.php
423 /purchasing/allocations/supplier_allocation_main.php
424 /purchasing/manage/suppliers.php
425 /inventory/purchasing_data.php
426 + Add/view on F4 in customer selector
427 /sales/credit_note_entry.php
428 /sales/customer_payments.php
429 /sales/sales_order_entry.php
430 /sales/allocations/customer_allocation_main.php
431 /sales/includes/ui/sales_credit_ui.inc
432 /sales/includes/ui/sales_order_ui.inc
433 /sales/manage/customer_branches.php
434 /sales/manage/customers.php
435 # Syntax error introduced in previous update fixed
436 $ /inventory/prices.php
437 # Fixed retreiving of exchange rates [0000057]
438 $ /gl/manage/exchange_rates.php
439 /includes/banking.inc
440 /includes/ui/ui_view.inc
443 + New Report - Bank Statement.
444 $ /reporting/reports_main.php
445 /reporting/rep601.php (new file)
448 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
449 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
450 $ /reporting/includes/tcpdf.php
451 ! Inventory column option in Report Stock Sheet Check.
452 $ /reporting/reports_main.php
453 /reporting/rep303.php
455 11-Sep-2008 Janusz Dobrowolski
456 # Fixed slash quotation problems on direct POST values display.
457 $ /includes/session.inc
458 /includes/db/connect_db.inc
459 # Added missing db_escape on person_id.
460 $ /gl/includes/db/gl_db_bank_trans.inc
461 /gl/includes/db/gl_db_trans.inc
462 # Added error message and suppressed db update on failed ECB exchange rate read.
463 $ /includes/ui/ui_view.inc
465 10-Sep-2008 Janusz Dobrowolski
466 # Fixed company folders renaming after company remove.
467 $ /admin/create_coy.php
468 # Fixed list selectors' behaviour during search.
469 $ /includes/ui/ui_lists.inc
470 # Fixed page update after item search. Closes bugs [0000051],[0000054].
471 $ /inventory/cost_update.php
472 /inventory/prices.php
473 /inventory/purchasing_data.php
474 /inventory/reorder_level.php
475 /inventory/includes/item_adjustments_ui.inc
476 /inventory/includes/stock_transfers_ui.inc
477 /inventory/inquiry/stock_status.php
478 /inventory/manage/items.php
479 /manufacturing/includes/work_order_issue_ui.inc
480 /manufacturing/inquiry/where_used_inquiry.php
481 /purchasing/includes/ui/po_ui.inc
482 /sales/includes/ui/sales_credit_ui.inc
483 /sales/includes/ui/sales_order_ui.inc
486 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
487 $ /purchasing/includes/db/invoice_db.inc
489 ------------------------------- Release 2.0.1 --------------------------------------------
494 05-Sep-2008 Janusz Dobrowolski
495 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
496 $ /sales/includes/sales_db.inc
497 /sales/includes/db/sales_credit_db.inc
498 ! Obsolete code removed
499 $ /sales/customer_credit_invoice.php
502 # Bug [0000053] Missing GL postings on item issue on Work Order
503 $ /manufacturing/includes/db/work_order_quick_db.inc
504 /manufacturing/includes/db/work_order_issues_db.inc
505 /manufacturing/includes/db/work_order_produce_items_db.inc
506 ! Bad layout in aging on report Statements
507 $ /reporting/rep108.php
510 # Bug [0000050] Invoice no. on all sales reports
511 $ /reporting/includes/doctext.inc
512 /reporting/includes/doctext2.inc
515 # Bug [0000052] Inventory Valuation Report
516 $ /reporting/rep301.php
519 # Bug [0000047] Not possible to view delivery sequence
520 $ /purchasing/supplier_credit_grns.php
521 /purchasing/supplier_invoice_grns.php
522 /purchasing/includes/db/grn_db.inc
523 /purchasing/includes/ui/invoice_ui.inc
524 /purchasing/view/view_po.php
525 /purchasing/view/view_supp_credit.php
526 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
527 $ /sales/includes/db/sales_credit_db.inc
529 03-Sep-2008 Janusz Dobrowolski
530 # Fixed fatal error handling in php5
531 $ /includes/errors.inc
532 /includes/session.inc
533 # Fixed display of errors while saving sales documents
534 $ /sales/sales_order_entry.php
537 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
538 $ /inventory/inquiry/stock_movements.php
539 /purchasing/includes/db/grn_db.inc
540 /purchasing/includes/invoice_db.inc
543 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
544 # Bug [0000044] Standard Cost error on credit note
545 $ /inventory/includes/db/items_adjust_db.inc
546 /purchasing/includes/db/grn_db.inc
547 /purchasing/includes/invoice_db.inc
548 # Bug [0000045] Cannot close fiscal year
549 $ /admin/fiscalyears.php
550 # Update screen bug in Bank Account Inquiry.
551 $ /gl/inquiry/bank_inquiry.php
554 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
555 $ /reporting/includes/reports_classes.inc
556 $ /reporting/rep702.php
559 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
560 $ /lang/new_language_template/LC_MASSAGES/empty.po
561 /lang/en_US/LC_MESSAGES/en_US.mo
563 31-Aug-2008 Janusz Dobrowolski
564 + Added ajax support for file uploading
566 # Final fix for logo file upload
567 $ /admin/company_preferences.php
568 # Fixed item image file upload
569 $ /inventory/manage/items.php
571 30-Aug-2008 Janusz Dobrowolski
572 ! Up to date translation file
573 $ /lang/new_language_template/LC_MASSAGES/empty.po
574 # Fixed broken &'s in backup files [0000040]
575 $ /admin/db/maintenance_db.inc
576 # Temporary fix (sync page reload) for uploading logo file
577 $ /admin/company_preferences.php
578 -------------------------------2.0 Final --------------------------------------------
580 ! config.php file. Version changed to 2.0
582 ! Set time out to 120 seconds.
584 # Removed js warnings on index pages
588 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
589 $ /includes/db/inventory_db.inc
590 /purchase/includes/db/grn_db.inc
591 /purchase/includes/db/invoice_db.inc
594 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
595 $ /admin/db/voiding_db.inc
596 # Fixing a minor bug in grn_db.inc
597 $ /purchasing/includes/db/grn_db.inc
600 # Fixed some color conversion problems in the new PDF Engine
601 $ /reporting/includes/pdf_report.inc
602 /reporting/includes/class.pdf.inc
605 ! Optimized the textwraplines in pdf_report.inc and header2.inc
606 /reporting/includes/pdf_report.inc
607 /reporting/includes/header2.inc (This is important to download too!)
610 ! Replacing the PDF Engine with a slightly modified TCPDF
611 $ /reporting/fonts/helvetica*.php (new php files)
612 /reporting/fonts/*.atm files removed
613 /reporting/includes/pdf_report.inc (changed)
614 /reporting/includes/class.pdf.inc (changed)
615 /reporting/includes/barcodes.php (new file)
616 /reporting/includes/htmlcolors.php (new file)
617 /reporting/includes/html_entity_decode_php4.php (new file)
618 /reporting/includes/tcpdf.php (new file, the PDF engine)
619 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
622 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
623 that this can not be done.
624 $ /admin/db/voiding_db.inc
627 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
628 $ /purchase/includes/db/grn_db.inc
629 /purchase/includes/db/invoice_db.inc
631 16-Aug-2008 Janusz Dobrowolski
632 # Fixed first supplier add confirmation [0000039].
633 $ /purchasing/manage/suppliers.php
634 # Fixed entering direct documents with date in the past [0000036]
635 $ /sales/customer_delivery.php
636 /sales/includes/cart_class.inc
637 # Fixed date_picker caching in debug mode
638 $ /includes/ui/ui_view.inc
639 # Some focus fixes after user entry error
640 $ /sales/manage/credit_status.php
641 /sales/manage/customer_branches.php
642 /sales/manage/sales_areas.php
643 /sales/manage/sales_people.php
646 # Wrong email-adress field taken when emailing documents [0000035].
647 $ /sales/includes/db/cust_trans_db.inc
650 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
651 $ /sales/manage/customer_branches.php
654 ! Customer Dimension overrides an Item Dimension when creating GL transactions
655 $ /sales/includes/db/customers_db.inc
656 /sales/includes/db/sales_credit_db.inc
657 /sales/includes/db/sales_delivery_db.inc
658 /sales/includes/db/sales_invoice_db.inc
661 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
665 ! Currency selection in Price Listing Report
666 $ /reporting/rep104.php
667 /reporting/reports_main.php
669 28-Jul-2008 Janusz Dobrowolski
670 # Fixed control buttons reset after record deletion.
671 $ /admin/fiscalyears.php
672 /admin/payment_terms.php
673 /admin/shipping_companies.php
674 /gl/manage/bank_accounts.php
675 /gl/manage/currencies.php
676 /gl/manage/gl_account_classes.php
677 /gl/manage/gl_account_types.php
678 /inventory/manage/item_categories.php
679 /inventory/manage/item_units.php
680 /inventory/manage/locations.php
681 /inventory/manage/movement_types.php
682 /manufacturing/manage/work_centres.php
683 /sales/manage/credit_status.php
684 /sales/manage/customer_branches.php
685 /sales/manage/sales_areas.php
686 /sales/manage/sales_people.php
687 /sales/manage/sales_types.php
688 /taxes/item_tax_types.php
689 /taxes/tax_groups.php
692 27-Jul-2008 Janusz Dobrowolski
693 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
694 $ /includes/ui/ui_controls.inc
695 /includes/ui/ui_input.inc
696 /inventory/manage/item_units.php
697 # Fixed focus setting on multi-form pages.
700 $ /manufacturing/work_order_release.php
702 26-Jul-2008 Janusz Dobrowolski
703 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
705 /admin/create_coy.php
707 /admin/inst_module.php
708 /includes/current_user.inc
710 /admin/fiscalyears.php
714 $ /includes/page/header.inc
715 /manufacturing/work_order_release.php
718 # Default application setting does not work [0000034]
719 $ /includes/page/header.inc
722 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
726 # Missing GL transactions when producing advanced manufacturing [0000032].
727 $ /manufacturing/includes/db/work_order_produce_items_db.inc
729 24-Jul-2008 Janusz Dobrowolski
730 + Added fatal error handling during ajax calls - [0000003] closed
731 $ includes/session.inc
732 # Fixed hints for lists without submit [0000026]
733 $ includes/ui/ui_lists.inc
734 # Removed not used file (related to [0000023])
738 # Pressing the link in the meta_forward function may result in a blank page.
739 $ /includes/ui/ui_controls.inc
742 # Increment reference bug in GL Deposit and missing hyperlink parameter.
744 /gl/includes/gl_bank_ui.inc
746 22-Jul-2008 Janusz Dobrowolski
747 # Corrected backup maintenance page display during script download.
750 20-Jul-2008 Janusz Dobrowolski
751 # Corrected reports page display after yesterday change.
752 $ /reporting/reports_main.php
754 19-Jul-2008 Janusz Dobrowolski
755 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
757 /reporting/reports_main.php
758 + Support for js only divs/pages.
760 /includes/ui/ui_controls.inc
762 # Fixed page usability in non-js mode.
763 $ /sales/inquiry/sales_orders_view.php
764 # Small table view fix
765 $ /admin/inst_lang.php
767 18-Jul-2008 Janusz Dobrowolski
768 + Added optional processing progressbar for submit buttons
769 $ /includes/ui/ui_input.inc
770 /includes/ui/ui_lists.inc
772 /themes/aqua/images/progressbar.gif (new)
773 /themes/cool/images/progressbar.gif (new)
774 /themes/default/images/progressbar.gif (new)
775 # Fixed database error after empty supplier search result [0000022]
776 $ /purchasing/supplier_credit.php
777 /purchasing/supplier_invoice.php
778 # Fixed focus after update
779 $ /admin/company_preferences.php
780 # Fixed message typo.
781 $ /admin/create_coy.php
782 # Fixed line edition layout
783 $ /inventory/includes/item_adjustments_ui.inc
786 # Parse error fixed [0000021] in customer_credit_invoice.php
787 $ /sales/customer_credit_invoice.php
789 15-Jul-2008 Janusz Dobrowolski
790 # Fixed bug [0000018] - unwanted freight cost reset on page update.
791 $ /sales/customer_delivery.php
793 14-Jul-2008 Janusz Dobrowolski
794 # Fixed bug [0000017] - error while checking qoh
795 $ /includes/ui/items_cart.inc
796 /manufacturing/work_order_issue.php
798 $ /gl/manage/gl_accounts.php
801 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
802 $ /reporting/rep709.php
805 ! Rewrite of Tax Report (rep709.php).
806 $ /reporting/rep709.php
808 09-Jul-2008 Janusz Dobrowolski
809 # Corrections to maximum input lengths
810 $ /gl/manage/bank_accounts.php
811 /gl/manage/gl_account_classes.php
812 # Fixed spare Back link on restricted pages
813 $ /includes/session.inc
814 # Fixed bank_account_types_list()
815 $ /includes/ui/ui_lists.inc
816 # Fixed warning about unexisting POST var
817 $ /sales/manage/customers.php
819 08-Jul-2008 Janusz Dobrowolski
820 # Added validation of entered quantities
821 $ /sales/customer_credit_invoice.php
822 # Fixed ajax update (0000015) and quantity checks
823 $ /sales/customer_delivery.php
824 /sales/customer_invoice.php
825 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
826 $ /sales/includes/db/sales_delivery_db.inc
827 /sales/includes/db/sales_invoice_db.inc
828 /sales/includes/sales_db.inc
829 # Fixed setting document date to Today()
830 $ /sales/includes/cart_class.inc
833 + Addition in test of duplicate fiscal year
834 $ /admin/fiscalyears.php
837 # Corrected a subbug in 00000012 (blank page in sales_types.php).
838 $ /sales/manage/sales_types.php
840 07-Jul-2008 Janusz Dobrowolski
842 $ /admin/fiscalyears.php
843 /inventory/purchasing_data.php
844 # Corrected factor parameter checking (fixes 00000012)
845 $ /sales/includes/sales_db.inc
846 ! Changed selector for fiscal year functions to id
847 $ /admin/db/company_db.inc
848 # Checking options parameter for combos
849 $ /includes/ui/ui_lists.inc
851 06-Jul-2008 Janusz Dobrowolski
853 $ /admin/view_print_transaction.php
854 /admin/void_transaction.php
855 /dimensions/dimension_entry.php
856 /manufacturing/work_order_entry.php
857 /manufacturing/manage/bom_edit.php
858 /sales/manage/customer_branches.php
859 + Default value calculated for new prices
860 $ /inventory/prices.php
861 + Optional default value for input_num()
862 $ /includes/ui/ui_input.inc
863 + Submit on change option for currency lists
864 $ /includes/ui/ui_lists.inc
865 # factor parameter in get_price() is now optional
866 $ /sales/includes/sales_db.inc
867 # Smaller fix to ajax page content update
868 $ /sales/manage/customers.php
870 05-Jul-2008 Janusz Dobrowolski
872 $ /admin/change_current_user_password.php
873 /admin/company_preferences.php
874 /admin/forms_setup.php
876 /admin/payment_terms.php
877 /admin/shipping_companies.php
879 /inventory/manage/item_categories.php
880 /inventory/manage/item_units.php
881 /inventory/manage/locations.php
882 /inventory/manage/movement_types.php
883 /manufacturing/manage/work_centres.php
884 /sales/manage/credit_status.php
885 /sales/manage/sales_areas.php
886 /sales/manage/sales_people.php
887 /sales/manage/sales_types.php
888 /taxes/item_tax_types.php
889 /taxes/tax_groups.php
892 $ /gl/manage/bank_accounts.php
893 /gl/manage/bank_trans_types.php
894 /gl/manage/currencies.php
895 /gl/manage/gl_account_classes.php
896 /gl/manage/gl_account_types.php
897 /gl/manage/gl_accounts.php
899 04-Jul-2008 Janusz Dobrowolski
901 /gl/inquiry/bank_inquiry.php
902 /gl/inquiry/gl_account_inquiry.php
903 /gl/inquiry/gl_trial_balance.php
904 /gl/manage/bank_accounts.php
905 /gl/manage/bank_trans_types.php
906 /gl/manage/currencies.php
907 /gl/manage/exchange_rates.php
908 /gl/manage/gl_account_classes.php
909 /gl/manage/gl_account_types.php
910 /gl/manage/gl_accounts.php
911 ! Changed layout for simple db table editor pages
912 $ /includes/ui/ui_input.inc
913 - Removed unused GL account settings.
914 $ /admin/gl_setup.php
915 /admin/db/company_db.inc
916 /gl/manage/gl_accounts.php
917 # Fixed default sales account for customer branch.
918 $ /admin/gl_setup.php
919 /sales/manage/customer_branches.php
920 # Fixed focus after ajax page reload.
922 # Fixed optional submit for yesno and gl_all_accounts lists.
923 $ /includes/ui/ui_lists.inc
925 01-Jul-2008 Janusz Dobrowolski
927 /gl/bank_transfer.php
930 /gl/includes/ui/gl_journal_ui.inc
931 + Added client side calculations for budget
934 # Fixed default POST assigning [fixes 0000009]
935 /includes/ui/ui_lists.inc
936 # Fixed submit type in submit_row()
937 /includes/ui/ui_input.inc
939 /gl/manage/currencies.php
942 /gl/includes/ui/gl_bank_ui.inc
943 /inventory/adjustments.php
944 /inventory/transfers.php
945 /purchasing/po_entry_items.php
946 /sales/sales_order_entry.php
947 /sales/credit_note_entry.php
949 29-Jun-2008 Janusz Dobrowolski
950 ! Rewritten bank deposit/payment related files, added ajax
951 /gl/gl_deposit.php (removed)
952 /gl/gl_payment.php (removed)
953 /gl/gl_bank.php (added)
954 /gl/includes/ui/gl_bank_ui.inc (new file)
955 /gl/includes/ui/gl_deposit_ui.inc (removed)
956 /gl/includes/ui/gl_payment_ui.inc (removed)
957 /gl/includes/db/gl_db_banking.inc
959 /manufacturing/search_work_orders.php
960 /applications/generalledger.php
961 + Added fallback flag for non-js mode only ui elements
963 ! Default value from POST for check_box,hidden and text_cells inputs
964 $ /includes/ui/ui_input.inc
965 ! Rewritten non-sql list selectors
966 $ /includes/ui/ui_lists.inc
967 /purchasing/inquiry/supplier_allocation_inquiry.php
968 /purchasing/inquiry/supplier_inquiry.php
969 ! Added trans_type parameter to items_cart()
970 $ /includes/ui/items_cart.inc
971 /inventory/adjustments.php
972 /inventory/transfers.php
973 /manufacturing/work_order_issue.php
975 27-Jun-2008 Janusz Dobrowolski
977 $ /dimensions/dimension_entry.php
978 /dimensions/inquiry/search_dimensions.php
979 /manufacturing/work_order_add_finished.php
980 /manufacturing/work_order_issue.php
981 /manufacturing/work_order_release.php
982 /manufacturing/includes/work_order_issue_ui.inc
983 /manufacturing/search_work_orders.php
984 ! Default $selected_id=null (ie current $_POST value) for all lists;
985 standard view (ie with search box) of stock_component_list()
986 $ /includes/ui/ui_lists.inc
987 # Fixed selection for outstanding work orders
988 $ /manufacturing/search_work_orders.php
989 # Fixed stock item links
990 $ /inventory/includes/item_adjustments_ui.inc
991 /inventory/includes/stock_transfers_ui.inc
992 # Fixed typo in menu option
993 $ /applications/manufacturing.php
996 # Minor html adjustment in login.php
998 # Fixed a bug when trying to create a duplicate year
999 $ /admin/fiscalyears.php
1000 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1001 $ /applications/manufacturing.php
1003 26-Jun-2008 Janusz Dobrowolski
1005 $ /includes/ui/ui_lists.inc
1006 /inventory/adjustments.php
1007 /inventory/cost_update.php
1008 /inventory/prices.php
1009 /inventory/transfers.php
1010 /inventory/includes/item_adjustments_ui.inc
1011 /inventory/includes/stock_transfers_ui.inc
1012 /inventory/inquiry/stock_movements.php
1013 /inventory/manage/items.php
1014 /manufacturing/work_order_entry.php
1015 /purchasing/po_entry_items.php
1016 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1017 $ /includes/ui/items_cart.inc
1018 # Fixed bug 0000008 (call to no more existing function)
1019 $ /sales/includes/db/sales_types_db.inc
1021 25-Jun-2008 Joe Hunt
1022 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1023 $ /purchasing/includes/ui/invoice_ui.inc
1025 25-Jun-2008 Janusz Dobrowolski
1026 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1027 $ /purchasing/includes/ui/invoice_ui.inc
1029 25-Jun-2008 Joe Hunt
1030 # Fixed bug when updating/saving Tax Group Items
1031 $ /includes/ui/ui_lists.inc
1033 24-Jun-2008 Joe Hunt
1034 # Fixed inconsistencies in customer and supplier aging
1035 $ /sales/includes/db/customers_db.inc
1036 /sales/inquiry/customer_inquiry.php
1037 /purchasing/includes/db/suppliers_db.inc
1038 /reporting/rep102.php
1039 /reporting/rep202.php
1040 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1041 $ /sales/sales_order_entry.php
1044 23-Jun-2008 Janusz Dobrowolski
1045 + Ajax additions to sales and purchasing modules
1046 $ /purchasing/po_receive_items.php
1047 /purchasing/supplier_credit.php
1048 /purchasing/supplier_credit_grns.php
1049 /purchasing/supplier_invoice.php
1050 /purchasing/supplier_invoice_grns.php
1051 /purchasing/supplier_trans_gl.php
1052 /purchasing/allocations/supplier_allocate.php
1053 /purchasing/includes/ui/invoice_ui.inc
1054 /sales/customer_credit_invoice.php
1055 /sales/allocations/customer_allocate.php
1056 # Fixed edition of purchase order (bug #0000001)
1057 $ /purchasing/includes/ui/po_ui.inc
1058 ! Improved client side allocation functions
1060 + Optional coloured price_format()
1063 ! Async update of locations selector
1064 $ /includes/ui/ui_lists.inc
1065 # Fixed warning on pages without default focus.
1066 $ /includes/ui/ui_controls.inc
1067 # Fixed initial display for numeric inputs with dec=0.
1068 $ /includes/ui/ui_input.inc
1070 21-Jun-2008 Janusz Dobrowolski
1071 + Ajax additions to sales and purchasing modules
1072 $ /purchasing/po_entry_items.php
1073 /purchasing/supplier_payment.php
1074 /purchasing/allocations/supplier_allocate.php
1075 /purchasing/includes/ui/po_ui.inc
1076 /purchasing/inquiry/po_search.php
1077 /purchasing/inquiry/po_search_completed.php
1078 /purchasing/inquiry/supplier_allocation_inquiry.php
1079 /purchasing/inquiry/supplier_inquiry.php
1080 /purchasing/manage/suppliers.php
1081 /sales/manage/customers.php
1083 21-Jun-2008 Joe Hunt
1084 + Added upload functionality to company logo. Better names on lists search.
1085 $ /admin/company_preferences.php
1086 ! Better layout on company logo print-out
1087 $ /reporting/includes/header2.inc
1089 ---------------------------------------Release Candidate 2-------------------------------
1090 20-Jun-2008 Joe Hunt
1091 ! 2.0 Release Candidate 2
1095 20-Jun-2008 Joe Hunt
1096 ! In reorder_level.php the heading gets updated as well
1097 $ /inventory/reorder_level.php
1098 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1099 $ /inventory/manage/item_units.php
1101 20-Jun-2008 Janusz Dobrowolski
1102 # Proper error handling even after exit() call.
1103 $ /includes/errors.inc
1105 /includes/session.inc
1106 # Fixed initial combo selection.
1107 /includes/ui/ui_lists.inc
1108 # Layout fixes to customer edition.
1109 /sales/manage/customers.php
1110 # Added order table reload after template option change
1111 /sales/inquiry/sales_orders_view.php
1113 19-Jun-2008 Janusz Dobrowolski
1114 + Added ajax improvements
1115 $ /purchasing/allocations/supplier_allocation_main.php
1116 /sales/customer_delivery.php
1117 /sales/customer_invoice.php
1118 /sales/allocations/customer_allocation_main.php
1119 /sales/manage/customers.php
1120 + Ajax added to check helper function
1121 $ /includes/ui/ui_input.inc
1122 # Fixing database error in branch exist check on empty customer_id
1123 $ /includes/data_checks.inc
1124 # Layout fix for hyperlink_params_td()
1125 $ /includes/ui/ui_controls.inc
1126 # Fix for initial combo position
1127 $ /includes/ui/ui_lists.inc
1128 # Fix to select onchange extension
1131 19-Jun-2008 Joe Hunt
1132 ! changed so the due date is updated when changing customer in direct invoice.
1133 $ /sales/includes/ui/sales_order_ui.inc
1135 19-Jun-2008 Joe Hunt
1136 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1137 $ /sales/customer_credit_invoice.php
1139 18-Jun-2008 Janusz Dobrowolski
1140 + Added ajax improvements
1141 $ /sales/credit_note_entry.php
1142 /sales/customer_payments.php
1143 /sales/sales_order_entry.php
1144 /sales/includes/ui/sales_credit_ui.inc
1145 /sales/includes/ui/sales_order_ui.inc
1146 /sales/inquiry/customer_allocation_inquiry.php
1147 /sales/inquiry/customer_inquiry.php
1148 + Added optional trigger parameter to div_start()
1149 $ /includes/ui/ui_controls.inc
1150 + Added dec attribute ajax update for amount fields
1151 $ /includes/ui/ui_input.inc
1152 + Ajaxified stock item types and credit types lists
1153 $ /includes/ui/ui_lists.inc
1154 # Fixed onblur for amount fields, extended onchange event handling for selects
1156 # Fixed addAssign() js handler for nonstandard attributes
1158 # Fixed bug in stock item image upload
1159 $ /inventory/manage/items.php
1161 17-Jun-2008 Joe Hunt
1162 ! More files with Quantity routines needed fix due to php4 related issue.
1163 $ /includes/current_user.inc
1164 /manufacturing/work_order_entry.php
1165 /manufacturing/inquiry/where_used_inquiry.php
1166 /manufacturing/manage/bom_edit.php
1167 /purchasing/po_receive_items.php
1168 /purchasing/supplier_credit_grns.php
1169 /purchasing/supplier_invoice_grns.php
1170 /sales/customer_credit_invoice.php
1171 /sales/includes/ui/sales_order_ui.inc
1173 16-Jun-2008 Joe Hunt
1174 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1175 $ /reporting/includes/header2.inc
1176 /reporting/doctext.inc
1177 /reporting/doctext2.inc
1179 16-Jun-2008 Joe Hunt
1180 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1181 $ /includes/current_user.inc
1182 /includes/ui/ui_input.inc
1183 /includes/ui/ui_lists.inc
1184 /inventory/reorder_level.inc
1185 /inventory/includes/item_adjustments_ui.inc
1186 /inventory/includes/stock_transfers_ui.inc
1187 /inventory/includes/db/items_units_db.inc
1188 /inventory/inquiry/stock_movements.php
1189 /inventory/inquiry/stock_status.php
1190 /inventory/manage/item_units.php
1191 /inventory/view/view_adjustment.php
1192 /inventory/view/view_transfer.php
1193 /manufacturing/search_work_orders.php
1194 /manufacturing/work_order_entry.php
1195 /manufacturing/includes/manufacturing_ui.inc
1196 /manufacturing/includes/work_order_issue_ui.inc
1197 /manufacturing/inquiry/where_used_inquiry.php
1198 /manufacturing/manage/bom_edit.php
1199 /manufacturing/view/wo_issue_view.php
1200 /manufacturing/view/wo_production_view.php
1201 /purchasing/po_receive_items.php
1202 /purchasing/supplier_credit_grns.php
1203 /purchasing/supplier_invoice_grns.php
1204 /purchasing/includes/ui/invoice_ui.inc
1205 /purchasing/includes/ui/po_ui.inc
1206 /purchasing/view/view_grn.php
1207 /purchasing/view/view_po.php
1208 /reporting/rep105.php
1209 /reporting/rep107.php
1210 /reporting/rep108.php
1211 /reporting/rep109.php
1212 /reporting/rep110.php
1213 /reporting/rep204.php
1214 /reporting/rep209.php
1215 /reporting/rep301.php
1216 /reporting/rep302.php
1217 /reporting/rep303.php
1218 /reporting/rep401.php
1219 /sales/customer_credit_invoice.php
1220 /sales/customer_delivery.php
1221 /sales/customer_invoice.php
1222 /sales/includes/ui/sales_credit_ui.inc
1223 /sales/includes/ui/sales_order_ui.inc
1224 /sales/view/view_credit.php
1225 /sales/view/view_dispatch.php
1226 /sales/view/view_invoice.php
1227 /sales/view/view_sales_order.php
1229 15-Jun-2008 Janusz Dobrowolski
1230 + Ajax driven delivery and order queries.
1231 $ /sales/inquiry/sales_deliveries_view.php
1232 /sales/inquiry/sales_orders_view.php
1233 + Added searchbox class selector for text inputs with onchange event handlers.
1234 ! Added text selection after focus.
1237 + Added submit_on_change option to ref input functions, fixed data picker
1238 $ /includes/ui/ui_input.inc
1239 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1240 $ /includes/ui/ui_lists.inc
1242 15-Jun-2008 Joe Hunt
1243 # Changed so Invoice Template gets the current day instead of original day.
1244 $ /sales/sales_order_entry.php
1246 15-Jun-2008 Joe Hunt
1247 # Bug in tax_types_list (spec_id)
1248 $ /includes/ui/ui_lists.inc
1250 14-Jun-2008 Joe Hunt
1251 # Minor annoying layout bug in stock movements.
1252 $ /inventory/inquiry/stock_movements.php
1254 14-Jun-2008 Joe Hunt
1255 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1256 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1257 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1258 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1259 $ /includes/ui/ui_lists.inc
1260 /sales/includes/db/sales_invoice_db.inc
1261 /sales/includes/db/sales_credit_db.inc
1262 /sales/manage/customer_branches.php
1264 12-Jun-2008 Joe Hunt
1265 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1266 $ /reporting/reports_main.php
1267 /reporting/rep304.php (new file)
1269 ---------------------------------------Release Candidate 1-------------------------------
1270 10-Jun-2008 Janusz Dobrowolski
1271 # Some more fixes related to ajax combos usage
1272 $ /includes/ui/ui_lists.inc
1273 /inventory/cost_update.php
1274 /inventory/prices.php
1275 /inventory/purchasing_data.php
1276 /inventory/reorder_level.php
1277 /inventory/includes/item_adjustments_ui.inc
1278 /inventory/inquiry/stock_status.php
1279 /manufacturing/inquiry/where_used_inquiry.php
1280 /manufacturing/manage/bom_edit.php
1281 /purchasing/includes/ui/po_ui.inc
1282 # Fixed focus issues
1283 $ /gl/gl_journal.php
1288 09-Jun-2008 Janusz Dobrowolski
1289 # Some additional fixes related to last big committment
1290 $ /gl/gl_journal.php
1294 /includes/reserved.inc
1295 /includes/ui/ui_lists.inc
1296 /includes/ui/ui_view.inc
1299 /sales/includes/ui/sales_order_ui.inc
1300 /themes/default/default.css
1301 /themes/aqua/default.css
1302 /themes/cool/default.css
1304 08-Jun-2008 Joe Hunt
1305 ! Preparing for release candidate 1
1308 08-Jun-2008 Joe Hunt
1309 ! Set 'max_execution_time' to 60 seconds by ini_set.
1312 07-Jun-2008 Joe Hunt
1313 # Fixed a layout bug in footer.inc
1314 $ /includes/page/footer.inc
1316 07-Jun-2008 Joe Hunt
1317 ! Changed install.html and update.html
1320 + New files, change_current_user_password.php and alter2.sql
1321 $ /admin/change_current_user_password.php
1323 ! Changed some files for layout
1324 $ /lang/en_US/stylesheet.css
1325 /themes/aqua/default.css
1326 /themes/aqua/renderer.php
1327 /themes/cool/default.css
1328 /themes/cool/renderer.php
1329 /themes/default/default.css
1330 /themes/default/renderer.php
1331 ! Changed install sql scripts
1332 $ /sql/en_US-demo.sql
1335 07-Jun-2008 Janusz Dobrowolski
1336 + Added ajax functionality and ui hints to sales form entry pages.
1337 $ /sales/sales_order_entry.php
1338 /sales/includes/ui/sales_order_ui.inc
1339 + Added option for hints display, changed input/lists functions API
1340 $ /admin/display_prefs.php
1341 /admin/db/users_db.inc
1342 /includes/current_user.inc
1343 /includes/prefs/userprefs.inc
1344 /includes/ui/ui_input.inc
1345 /themes/default/renderer.php
1347 + List functions rewrite. Added ajax functionality, universal combo_input().
1348 $ /includes/ui/ui_lists.inc
1349 + Ajaxified exchange_rate_display()
1350 $ /includes/ui/ui_view.inc
1351 + Added methods for setting focus and page reload to $Ajax class
1352 $ /includes/ajax.inc
1354 + Added comma separated css element selectors
1356 ! Searchable select js changes related to new ui_lists.inc changes
1359 + Additional style definitions for various ajax controls
1360 $ /themes/default/default.css
1361 ! Fixes related to changed input/lists API and ajax extensions
1362 $ /admin/company_preferences.php
1363 /admin/fiscalyears.php
1364 /admin/forms_setup.php
1366 /dimensions/dimension_entry.php
1367 /dimensions/inquiry/search_dimensions.php
1368 /gl/bank_transfer.php
1369 /gl/includes/ui/gl_deposit_ui.inc
1370 /gl/includes/ui/gl_journal_ui.inc
1371 /gl/includes/ui/gl_payment_ui.inc
1372 /gl/inquiry/bank_inquiry.php
1373 /gl/inquiry/gl_account_inquiry.php
1374 /gl/inquiry/gl_trial_balance.php
1375 /gl/manage/gl_account_types.php
1376 /gl/manage/gl_accounts.php
1377 /includes/ui/ui_controls.inc
1378 /inventory/includes/item_adjustments_ui.inc
1379 /inventory/includes/stock_transfers_ui.inc
1380 /inventory/inquiry/stock_movements.php
1381 /manufacturing/search_work_orders.php
1382 /manufacturing/work_order_add_finished.php
1383 /manufacturing/work_order_entry.php
1384 /manufacturing/includes/work_order_issue_ui.inc
1385 /manufacturing/manage/bom_edit.php
1386 /purchasing/supplier_payment.php
1387 /purchasing/includes/ui/grn_ui.inc
1388 /purchasing/includes/ui/invoice_ui.inc
1389 /purchasing/includes/ui/po_ui.inc
1390 /purchasing/inquiry/po_search.php
1391 /purchasing/inquiry/po_search_completed.php
1392 /purchasing/inquiry/supplier_allocation_inquiry.php
1393 /purchasing/inquiry/supplier_inquiry.php
1394 /sales/customer_credit_invoice.php
1395 /sales/customer_delivery.php
1396 /sales/customer_invoice.php
1397 /sales/includes/ui/sales_credit_ui.inc
1398 /sales/inquiry/customer_allocation_inquiry.php
1399 /sales/inquiry/customer_inquiry.php
1400 /sales/inquiry/sales_deliveries_view.php
1401 /sales/inquiry/sales_orders_view.php
1402 /taxes/tax_groups.php
1404 06-Jun-2008 Joe Hunt
1405 # Final fixes in html layout
1406 $ /admin/create_coy.php
1409 /gl/manage/exchange_rates.php
1410 /inventory/prices.php
1411 /inventory/purchasing_date.php
1412 /inventory/reorder_level.php
1413 /inventory/inquiry/stock_status.php
1414 /manufacturing/inquiry/where_used_inquiry.php
1415 /manufacturing/manage/bom_edit.php
1417 05-Jun-2008 Joe Hunt
1418 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1419 $ /includes/ui/ui_view.inc
1420 # Fixed a html layout bug
1421 $ /includes/page/header.inc
1423 31-May-2008 Joe Hunt
1424 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1425 $ /gl/view/gl_deposit_view.php
1426 /gl/view/gl_payment_view.php
1427 /includes/ui/ui_controls.inc
1428 /includes/ui/ui_lists.inc
1429 /includes/ui/ui_view.inc
1430 /manufacturing/work_order_add_finished.php
1431 /manufacturing/includes/manufacturing_ui.inc
1432 /manufacturing/view/work_order_view.php
1433 /manufacturing/view/wo_issue_view.php
1434 /sales/inquiry/customer_allocation_inquiry.php
1435 /sales/inquiry/customer_inquiry.php
1437 30-May-2008 Joe Hunt
1438 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1439 $ /inventory/inquiry/stock_movements.php
1440 /reporting/rep302.php
1442 28-May-2008 Joe Hunt
1443 # More bugs related to debtor_trans changes (positive amounts)
1444 $ /gl/includes/db/gl_db_banking.inc
1445 /sales/allocations/customer_allocate.php
1446 /sales/includes/db/custalloc_db.inc
1447 /sales/inquiry/customer_allocation_inquiry.php
1449 27-May-2008 Joe Hunt
1450 # Changed more files with new html/css.
1451 $ /includes/page/header.inc
1452 /purchasing/inquiry/supplier_allocation_inquiry.php
1453 /sales/credit_note_entry.php
1455 26-May-2008 Joe Hunt
1456 # Fixed many minor bugs, new ones as well as debtor_trans related.
1457 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1458 $ /admin/backups.php
1459 /admin/create_coy.php
1460 /admin/inst_lang.php
1461 /admin/inst_module.php
1462 /gl/manage/exchange_rates.php
1463 /includes/session.inc
1464 /includes/page/header.inc
1465 /includes/ui/ui_controls.inc
1466 /includes/ui/ui_input.inc
1467 /includes/ui/ui_lists.inc
1468 /includes/ui/ui_view.inc
1469 /purchasing/allocations/supplier_allocate.php
1470 /sales/allocations/customer_allocate.php
1471 /sales/includes/db/sales_credit_db.inc
1472 /sales/inquiry/customer_allocation_inquiry.php
1473 /themes/aqua/default.css
1474 /themes/cool/default.css
1475 /themes/default/default.css
1477 23-May-2008 Joe Hunt
1478 # Minor bug in dimensions.php (Outstanding Dimensions)
1479 $ /applications/dimensions.php
1480 /dimensions/inquiry/search_dimensions.php
1482 23-May-2008 Janusz Dobrowolski
1483 ! Include file order / error handling order fixed once again.
1484 $ /includes/main.inc
1485 /includes/session.inc
1487 23-May-2008 Joe Hunt
1488 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1489 correct renderer.php.
1490 $ frontaccounting.php
1491 /includes/page/header.inc
1492 /includes/page/footer.inc
1493 /themes/default/renderer.php
1494 /themes/cool/renderer.php
1495 /themes/aqua/renderer.php
1497 22-May-2008 Janusz Dobrowolski
1498 ! Error handler switching moved to session.inc for early error catching
1499 $ /includes/main.inc
1500 /includes/session.inc
1504 18-May-2008 Janusz Dobrowolski
1505 # Added explicit ob_end_flush() on shutdown needed for php5
1506 $ /includes/main.inc
1507 # Fixed for www servers on nonstandard listening ports.
1508 $ /js/JsHttpRequest.js
1510 18-May-2008 Joe Hunt
1511 # Bug when inserting new records in debtor_trans.
1512 $ /sales/includes/db/cust_trans_db.inc
1514 16-May-2008 Janusz Dobrowolski
1515 + Rewritten errors/messages handling, unified for ajax/user/php errors
1516 $ /includes/errors.inc
1518 /includes/ui/ui_msgs.inc
1519 + Framework extended for ajax functionality, javascript code organization improvements.
1521 /includes/JsHttpRequest.php (new file)
1522 /includes/ajax.inc (new file)
1523 /includes/current_user.inc
1524 /includes/session.inc
1525 /includes/lang/language.php
1526 /includes/page/footer.inc
1527 /includes/page/header.inc
1528 /includes/ui/ui_controls.inc
1529 /includes/ui/ui_input.inc
1530 /includes/ui/ui_view.inc
1531 /js/JsHttpRequest.js (new file)
1532 /js/allocate.js (new file)
1533 /js/utils.js (new file)
1536 /themes/aqua/images (new dir)
1537 /themes/aqua/images/button_ok.png (new file)
1538 /themes/aqua/images/locate.png (new file)
1539 /themes/cool/images (new dir)
1540 /themes/coll/images/button_ok.png (new file)
1541 /themes/coll/images/locate.png (new file)
1542 /themes/default/images/button_ok.png (new file)
1543 /themes/default/images/progressbar.gif (new file)
1544 /themes/default/images/progressbar1.gif (new file)
1545 /themes/default/images/progressbar2.gif (new file)
1546 /themes/default/default.css
1547 /themes/aqua/default.css
1548 /themes/cool/default.css
1549 ! Payment allocation js functions moved to allocate.js
1550 $ /purchasing/allocations/supplier_allocate.php
1551 /sales/allocations/customer_allocate.php
1552 ! Some initializations moved from sales_order_ui.inc
1553 $ /sales/includes/cart_class.inc
1554 + Added javascript compression routine
1555 $ /includes/main.inc
1557 14-May-2008 Joe Hunt
1558 # Minor bugs in the former fixing.
1559 $ /includes/ui/ui_lists.inc
1561 14-May-2008 Joe Hunt
1562 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1563 the records when there were no search values.
1564 $ /includes/ui/ui_lists.inc
1566 09-May-2008 Joe Hunt
1567 ! Due to differences in Javascript the script update_db.php had to be changed.
1568 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1573 09-May-2008 Janusz Dobrowolski
1574 # Automatic calculation of not set item prices from home currency and base sales type settings.
1575 $ /admin/company_preferences.php
1576 /admin/db/company_db.inc
1577 /includes/ui/ui_lists.inc
1578 /sales/includes/cart_class.inc
1579 /sales/includes/sales_db.inc
1580 /sales/includes/db/sales_order_db.inc
1581 /sales/includes/db/sales_types_db.inc
1582 /sales/includes/ui/sales_credit_ui.inc
1583 /sales/includes/ui/sales_order_ui.inc
1584 /sales/manage/sales_types.php
1586 # Fixed dev bug blocking change of price on order entry.
1587 $ /sales/includes/ui/sales_order_ui.inc
1589 $ /sales/manage/sales_people.php
1591 30-Apr-2008 Joe Hunt
1592 # Fixed price update also in purchase order
1593 $ /purchasing/includes/ui/po_ui.inc
1595 30-Apr-2008 Janusz Dobrowolski
1596 # Fixed price update when changing item in sales order.
1597 $ /includes/ui/ui_lists.inc
1599 /sales/includes/ui/sales_order_ui.inc
1601 24-Apr-2008 Janusz Dobrowolski
1602 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1603 $ /company/0/reporting (added new directory)
1604 /company/0/reporting/index.php
1605 /admin/create_coy.php
1606 /reporting/includes/reports_classes.inc
1607 # Warnings turned off in case of charset not supported by htmlspecialchars().
1608 $ /includes/db/connect_db.inc
1609 # Added content type encoding header
1610 $ /includes/page/header.inc
1612 24-Apr-2008 Joe Hunt
1613 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1614 /includes/prefs/sysprefs.inc
1615 $ /includes/ui/items_cart.inc
1616 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1617 $ /reporting/includes/pdf_report.inc
1619 23-Apr-2008 Joe Hunt
1620 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1621 It will make it easier to design your own document layouts.
1622 $ /reporting/includes/pdf_report.inc
1623 /reporting/includes/header2.inc (new file)
1625 20-Apr-2008 Janusz Dobrowolski
1626 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1627 $ /admin/create_coy.php
1628 ! Added missing include_once directives.
1629 $ /includes/ui/items_cart.inc
1630 /includes/ui/ui_lists.inc
1631 /includes/ui/ui_view.inc
1632 + Added ini default_charset unnecessary for planned ajax calls.
1633 $ /includes/lang/language.inc
1635 19-Apr.2008 Joe Hunt
1636 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1638 $ /reporting/includes/pdf_report.inc
1640 18-Apr-2008 Janusz Dobrowolski
1641 # Additional checks on provisions and break point entry.
1642 $ /sales/manage/sales_people.php
1643 ! Modules purchasing, sales and taxes sealed against XSS attacks
1645 /admin/db/maintenance_db.inc
1646 /purchasing/includes/db/grn_db.inc
1647 /purchasing/includes/db/invoice_items_db.inc
1648 /purchasing/includes/db/po_db.inc
1649 /purchasing/includes/db/supp_trans_db.inc
1650 /purchasing/manage/suppliers.php
1651 /sales/includes/db/credit_status_db.inc
1652 /sales/includes/db/cust_trans_db.inc
1653 /sales/includes/db/cust_trans_details_db.inc
1654 /sales/includes/db/sales_order_db.inc
1655 /sales/includes/db/sales_types_db.inc
1656 /sales/manage/customer_branches.php
1657 /sales/manage/customers.php
1658 /sales/manage/sales_areas.php
1659 /sales/manage/sales_people.php
1660 /taxes/db/item_tax_types_db.inc
1661 /taxes/db/tax_groups_db.inc
1662 /taxes/db/tax_types_db.inc
1664 18-Apr-2008 Joe Hunt
1665 ! Module gl sealed against XSS Attacks
1666 $ /gl/includes/db/gl_db_accounts.inc
1667 /gl/includes/db/gl_db_account_types.inc
1668 /gl/includes/db/gl_db_bank_accounts.inc
1669 /gl/includes/db/gl_db_bank_trans.inc
1670 /gl/includes/db/gl_db_bank_trans_types.inc
1671 /gl/includes/db/gl_db_currencies.inc
1672 /gl/includes/db/gl_db_trans.inc
1674 18-Apr-2008 Janusz Dobrowolski
1675 ! Modules admin and dimensions sealed against XSS attacks
1676 $ /admin/payment_terms.php
1677 /admin/shipping_companies.php
1678 /admin/db/company_db.inc
1679 /admin/db/maintenance_db.inc
1680 /admin/db/users_db.inc
1681 /admin/db/voiding_db.inc
1682 /dimensions/includes/dimensions_db.inc
1684 18-Apr-2008 Joe Hunt
1685 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1686 $ /includes/db/comments_db.inc
1687 /includes/db/inventory_db.inc
1688 /includes/db/references_db.inc
1689 /inventory/includes/db/items_category_db.inc
1690 /inventory/includes/db/items_db.inc
1691 /inventory/includes/db/items_locations_db.inc
1692 /inventory/includes/db/items_units_db.inc
1693 /inventory/includes/db/movement_types_db.inc
1694 /manufacturing/includes/db/work_centres_db.inc
1695 /manufacturing/includes/db/work_orders_db.inc
1696 /manufacturing/includes/db/work_orders_quick_db.inc
1697 /manufacturing/includes/db/work_order_issues_db.inc
1698 /manufacturing/includes/db/work_order_produce_items_db.inc
1700 18-Apr-2008 Janusz Dobrowolski
1701 ! Changed db_escape function to avoid XSS attacks via js db injection
1702 $ /includes/db/connect_db.inc
1703 # Database inserts/updates secured against js injection
1704 $ /admin/db/maintenance_db.inc
1705 /gl/includes/db/gl_db_accounts.inc
1706 /purchasing/includes/db/po_db.inc
1707 /sales/sales_order_entry.php
1708 /sales/includes/db/sales_order_db.inc
1710 16-Apr-2008 Joe Hunt
1711 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1712 $ /includes/ui/ui_lists.inc
1714 09-Apr-2008 Janusz Dobrowolski
1715 # Fixed number formatting bug in standard cost update.
1716 $ /inventory/cost_update.php
1718 -------------------- 2,0 Beta - released ----------------------------
1720 06-Apr-2008 Joe Hunt
1721 ! Changed install.html and update.html to fit the new unstable release 2.0
1722 ! Changed demo sql script to fit the 2.0 unstable.
1727 06-Apr-2008 Janusz Dobrowolski
1728 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1729 /sales/customer_invoice.php
1730 # Fixed typo causing error while adding new tax type.
1731 /taxes/tax_types.php
1733 05-Apr-2008 Joe Hunt
1734 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1735 $ /admin/create_coy.php
1737 05-Apr-2008 Joe Hunt
1738 # Removed annoying warnings in several reports.
1740 /reporting/rep102.php
1741 /reporting/rep104.php
1742 /reporting/rep201.php
1743 /reporting/rep203.php
1744 /reporting/rep705.php
1745 /reporting/rep706.php
1746 /reporting/rep707.php
1747 /reporting/rep709.php
1748 /reporting/reports_main.php
1749 /reporting/includes/pdf_report.inc
1751 04-Apr-2008 Janusz Dobrowolski
1752 # Javascript bugfix in selecting orders for template.
1753 $ /sales/inquiry/sales_orders_view.php
1755 04-Apr-2008 Joe Hunt
1756 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1757 + Preparing for download of release 2.0b on SourceForge.
1763 02-Apr-2008 Janusz Dobrowolski
1764 # Removed selector expansion on space key for multi-line selectors
1766 ! Hiding search button in combo selectors for javascript enabled browsers
1767 $ /includes/ui/ui_lists.inc
1769 + Focus set to invalid form field after submit check fail
1770 $ /admin/company_preferences.php
1771 /admin/fiscalyears.php
1773 /admin/payment_terms.php
1774 /admin/shipping_companies.php
1776 /admin/void_transaction.php
1777 /dimensions/dimension_entry.php
1778 /gl/bank_transfer.php
1782 /gl/manage/bank_accounts.php
1783 /gl/manage/bank_trans_types.php
1784 /gl/manage/currencies.php
1785 /gl/manage/exchange_rates.php
1786 /gl/manage/gl_account_classes.php
1787 /gl/manage/gl_account_types.php
1788 /gl/manage/gl_accounts.php
1789 /inventory/adjustments.php
1790 /inventory/cost_update.php
1791 /inventory/prices.php
1792 /inventory/purchasing_data.php
1793 /inventory/transfers.php
1794 /inventory/manage/item_categories.php
1795 /inventory/manage/item_units.php
1796 /inventory/manage/items.php
1797 /inventory/manage/locations.php
1798 /inventory/manage/movement_types.php
1799 /manufacturing/work_order_add_finished.php
1800 /manufacturing/work_order_entry.php
1801 /manufacturing/work_order_issue.php
1802 /manufacturing/work_order_release.php
1803 /manufacturing/manage/bom_edit.php
1804 /manufacturing/manage/work_centres.php
1805 /purchasing/po_entry_items.php
1806 /purchasing/po_receive_items.php
1807 /purchasing/supplier_credit.php
1808 /purchasing/supplier_credit_grns.php
1809 /purchasing/supplier_invoice.php
1810 /purchasing/supplier_invoice_grns.php
1811 /purchasing/supplier_payment.php
1812 /purchasing/supplier_trans_gl.php
1813 /purchasing/allocations/supplier_allocate.php
1814 /purchasing/manage/suppliers.php
1815 /sales/credit_note_entry.php
1816 /sales/customer_credit_invoice.php
1817 /sales/customer_delivery.php
1818 /sales/customer_invoice.php
1819 /sales/customer_payments.php
1820 /sales/sales_order_entry.php
1821 /sales/allocations/customer_allocate.php
1822 /taxes/item_tax_types.php
1823 /taxes/tax_groups.php
1824 /taxes/tax_types.php
1825 # Set default focus in update_db.php
1826 $ /admin/backups.php
1828 29-Mar-2008 Janusz Dobrowolski
1829 # Changed gl_all_accounts_list() API
1830 $ /includes/ui/ui_lists.inc
1831 + Enhanced list accessability in kbd usage via space key
1834 28-Mar-2008 Janusz Dobrowolski
1835 # Fixed headers for various display mode
1836 $ /sales/inquiry/sales_orders_view.php
1838 28-Mar-2008 Joe Hunt
1839 + Added print document options in inquiries.
1840 $ /sales/inquiry/customer_inquiry.php
1841 /sales/inquiry/sales_orders_view.php
1842 /sales/inquiry/sales_deliveries_view.php
1843 /purchasing/inquiry/po_search.php
1844 /purchasing/inquiry/po_search_completed.php
1846 28-Mar-2008 Joe Hunt
1847 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1848 $ /sales/includes/db/customers_db.inc
1849 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1850 $ /sales/includes/db/sales_credit_db.inc
1851 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1852 $ /reporting/includes/doctext.inc
1853 /reporting/includes/doctext2.inc
1854 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1855 $ /reporting/rep101.php
1856 /reporting/rep102.php
1858 28-Mar-2008 Janusz Dobrowolski
1859 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1860 $ /includes/ui/ui_lists.inc
1861 /purchasing/includes/ui/po_ui.inc
1862 /sales/credit_note_entry.php
1863 /sales/sales_order_entry.php
1864 /sales/includes/ui/sales_credit_ui.inc
1865 /sales/includes/ui/sales_order_ui.inc
1867 27-Mar-2008 Janusz Dobrowolski
1868 + Automatic first field focus on page start, focus order preserved between form updates
1869 $ /gl/inquiry/gl_account_inquiry.php
1870 /includes/page/footer.inc
1871 /includes/ui/ui_controls.inc
1872 /includes/ui/ui_input.inc
1873 /includes/ui/ui_lists.inc
1874 /includes/ui/ui_view.inc
1876 /sales/sales_order_entry.php
1877 /sales/credit_note_entry.php
1878 /sales/includes/ui/sales_credit_ui.inc
1879 /sales/includes/ui/sales_order_ui.inc
1880 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1881 $ /includes/ui/ui_input.inc
1882 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1883 $ /gl/gl_deposit.php
1886 /gl/includes/ui/gl_deposit_ui.inc
1887 /gl/includes/ui/gl_journal_ui.inc
1888 /gl/includes/ui/gl_payment_ui.inc
1889 /includes/ui/ui_view.inc
1890 /purchasing/po_entry_items.php
1891 /purchasing/includes/ui/po_ui.inc
1892 /sales/sales_order_entry.php
1893 /sales/includes/ui/sales_credit_ui.inc
1894 /sales/includes/ui/sales_order_ui.inc
1896 ! get_js_set_focus moved from ui_view (this is only standalone form).
1898 # Fixed debit/credit entry check
1899 $ /gl/gl_journal.php
1900 # Restored GET/POST security check on path_to_root
1903 26-Mar-2008 Janusz Dobrowolski
1904 # Bug fixes in purchase module related to tax structure changes.
1905 $ /purchasing/includes/supp_trans_class.inc
1906 /purchasing/includes/db/invoice_db.inc
1907 /purchasing/includes/db/invoice_items_db.inc
1908 /purchasing/includes/ui/invoice_ui.inc
1909 /reporting/rep105.php
1911 25-Mar-2008 Janusz Dobrowolski
1912 ! Per company pdf, backup and graphics directories in 'company' dir.
1913 $ /company (new dir)
1914 /company/0 (new dir)
1915 /company/0/images/ (new dir)
1916 /company/0/images/102.jpg (moved from inventory/manage/image)
1917 /company/0/images/103.jpg (moved from inventory/manage/image)
1918 /company/0/images/104.jpg (moved from inventory/manage/image)
1919 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1920 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1922 /admin/create_coy.php
1923 /admin/db/maintenance_db.inc
1925 /reporting/rep102.php
1926 /reporting/rep104.php
1927 /reporting/rep202.php
1928 /reporting/rep303.php
1929 /reporting/rep706.php
1930 /reporting/rep707.php
1931 /reporting/includes/pdf_report.inc
1932 /inventory/manage/items.php
1934 + jscript component caching (enables browser caching and future compression)
1935 $ /includes/session.inc
1937 /includes/page/header.inc
1938 /includes/ui/ui_view.inc
1939 /admin/display_prefs.php
1942 - Removed obsolete file
1943 $ /sales/includes/ui/print_invoice.inc
1945 21-Mar-2008 Janusz Dobrowolski
1946 ! Total Allocation/Left to Allocate update without page submit.
1947 $ /includes/ui/ui_view.inc
1948 /purchasing/allocations/supplier_allocate.php
1949 /sales/allocations/customer_allocate.php
1950 # Fixed unvisable under IE editbutton
1951 $ /themes/aqua/default.css
1952 /themes/cool/default.css
1953 /themes/default/default.css
1955 20-Mar-2008 Janusz Dobrowolski
1956 # Excluding delivery notes from Customer Balances, removed warnings.
1957 $ /reporting/rep101.php
1958 # Divide by zero fix on order_price==0 in new supplier invoice
1959 $ /purchasing/supplier_invoice_grns.php
1960 # Database bug fix in new customer entry
1961 $ /sales/manage/customers.php
1962 # Small bug fix (warnings) in is_date() function.
1963 $ /includes/date_functions.inc
1965 18-Mar-2008 Janusz Dobrowolski
1966 # Line items editor uses POST method - no disappearing shippment info.
1967 $ /sales/credit_note_entry.php
1968 /sales/sales_order_entry.php
1969 /sales/includes/ui/sales_credit_ui.inc
1970 /sales/includes/ui/sales_order_ui.inc
1971 + Added edit_button_cell() function
1972 $ /includes/ui/ui_controls.inc
1973 + Helper function for finding indexed submit $_POST vars.
1974 $ /includes/ui/ui_input.inc
1975 + New class .editbutton for buttons. Default view is link alike.
1976 $ /themes/aqua/default.css
1977 /themes/cool/default.css
1978 /themes/default/default.css
1980 17-Mar-2008 Janusz Dobrowolski
1981 # Added rounding when needed to avoid document non cosistent documents.
1982 $ /includes/banking.inc
1983 /purchasing/supplier_credit_grns.php
1984 /purchasing/supplier_invoice_grns.php
1985 /purchasing/includes/supp_trans_class.inc
1986 /purchasing/includes/ui/invoice_ui.inc
1987 /purchasing/includes/ui/po_ui.inc
1988 /reporting/rep107.php
1989 /reporting/rep109.php
1990 /reporting/rep110.php
1991 /reporting/rep209.php
1992 /sales/includes/cart_class.inc
1993 /sales/includes/ui/sales_credit_ui.inc
1994 /sales/includes/ui/sales_order_ui.inc
1995 /sales/view/view_credit.php
1996 /sales/view/view_dispatch.php
1997 /sales/view/view_invoice.php
1998 /sales/view/view_sales_order.php
2000 # Sign bug for customer transactions
2001 $ /reporting/rep709.php
2002 # Include file conflict fix
2003 $ /purchasing/includes/ui/invoice_ui.inc
2004 /gl/manage/bank_accounts.php
2005 /manufacturing/inquiry/where_used_inquiry.php
2006 /purchasing/manage/suppliers.php
2008 16-Mar-2008 Janusz Dobrowolski
2009 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2012 + Added javascript source collecting functions
2013 $ /includes/main.inc
2014 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2015 + Added global js code collecting arrays $js_lib, $js_static
2016 $ /includes/session.inc
2017 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2018 $ /includes/ui/ui_view.inc
2019 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2020 $ /includes/page/footer.inc
2021 /includes/page/header.inc
2022 ! Added including of data_checks.inc
2024 + User side percent/exrate/qty/price input formatting via onblur handler.
2025 $ /admin/gl_setup.php
2027 /gl/manage/exchange_rates.php
2028 /includes/ui/ui_input.inc
2029 /inventory/purchasing_data.php
2030 /inventory/reorder_level.php
2031 /inventory/includes/item_adjustments_ui.inc
2032 /inventory/includes/stock_transfers_ui.inc
2033 /manufacturing/work_order_entry.php
2034 /manufacturing/manage/bom_edit.php
2035 /purchasing/po_entry_items.php
2036 /purchasing/po_receive_items.php
2037 /purchasing/supplier_credit.php
2038 /purchasing/supplier_credit_grns.php
2039 /purchasing/supplier_invoice_grns.php
2040 /purchasing/supplier_trans_gl.php
2041 /purchasing/allocations/supplier_allocate.php
2042 /purchasing/includes/ui/po_ui.inc
2043 /sales/customer_delivery.php
2044 /sales/customer_invoice.php
2045 /sales/allocations/customer_allocate.php
2046 /sales/includes/ui/sales_credit_ui.inc
2047 /sales/includes/ui/sales_order_ui.inc
2048 /taxes/tax_groups.php
2049 /taxes/tax_types.php
2051 14-Mar-2008 Janusz Dobrowolski
2052 + All forms fixed to accept user native numeric format.
2053 $ /admin/gl_setup.php
2054 /gl/bank_transfer.php
2059 /gl/includes/db/gl_db_banking.inc
2060 /gl/includes/ui/gl_deposit_ui.inc
2061 /gl/includes/ui/gl_journal_ui.inc
2062 /gl/includes/ui/gl_payment_ui.inc
2063 /gl/manage/exchange_rates.php
2064 /inventory/adjustments.php
2065 /inventory/cost_update.php
2066 /inventory/prices.php
2067 /inventory/purchasing_data.php
2068 /inventory/reorder_level.php
2069 /inventory/transfers.php
2070 /inventory/includes/item_adjustments_ui.inc
2071 /inventory/includes/stock_transfers_ui.inc
2072 /inventory/manage/item_units.php
2073 /manufacturing/work_order_entry.php
2074 /manufacturing/inquiry/where_used_inquiry.php
2075 /manufacturing/manage/bom_edit.php
2076 /purchasing/po_entry_items.php
2077 /purchasing/po_receive_items.php
2078 /purchasing/supplier_credit_grns.php
2079 /purchasing/supplier_invoice_grns.php
2080 /purchasing/supplier_payment.php
2081 /purchasing/supplier_trans_gl.php
2082 /purchasing/allocations/supplier_allocate.php
2083 /purchasing/includes/ui/po_ui.inc
2084 /purchasing/inquiry/po_search.php
2085 /sales/credit_note_entry.php
2086 /sales/customer_credit_invoice.php
2087 /sales/customer_delivery.php
2088 /sales/customer_invoice.php
2089 /sales/customer_payments.php
2090 /sales/sales_order_entry.php
2091 /sales/allocations/customer_allocate.php
2092 /sales/includes/ui/sales_credit_ui.inc
2093 /sales/includes/ui/sales_order_ui.inc
2094 /sales/manage/customers.php
2095 /sales/manage/sales_people.php
2096 /sales/view/view_credit.php
2097 /sales/view/view_dispatch.php
2098 /sales/view/view_invoice.php
2099 /sales/view/view_receipt.php
2100 /sales/view/view_sales_order.php
2101 /taxes/item_tax_types.php
2102 /taxes/tax_groups.php
2103 /taxes/tax_types.php
2104 + User format functions for percent/price/exrate amounts display.
2105 $ /includes/current_user.inc
2106 + Input checking functions for numeric input fields in user native format
2107 $ /includes/data_checks.inc
2108 + Numeric input fields in user native format
2109 $ /includes/ui/ui_input.inc
2110 + Javascript function for conversion to/from user native numeric format.
2111 $ /includes/ui/ui_view.inc
2112 + New class amount for numeric input
2113 $ /themes/aqua/default.css
2114 /themes/cool/default.css
2115 /themes/default/default.css
2116 # Removed warning on adding component
2117 /manufacturing/manage/bom_edit.php
2118 # Quantity display correction
2119 /manufacturing/inquiry/where_used_inquiry.php
2120 # Fixed add_customer_trans() call
2121 /gl/includes/db/gl_db_banking.inc
2123 12-Mar-2008 Joe Hung
2124 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2125 - Removed default insertion of Units of Measure. Not neccessary.
2127 /admin/db/maintenance_db.inc (added support for update)
2129 11-Mar-2008 Janusz Dobrowolski
2130 + Table of measure moved into new table item_units
2131 ! Removed $themes[] from config.php, theme list based on directory structure
2133 /includes/ui/ui_lists.inc
2134 /applications/inventory.php
2135 /inventory/includes/inventory_db.inc
2136 /inventory/includes/db/items_units_db.inc
2137 /inventory/manage/item_units.php
2138 /inventory/manage/items.php
2141 11-Mar-2008 Joe Hunt
2142 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2143 $ /sales/customer_invoice.php
2144 /sales/customer_delivery.php
2146 10-Mar-2008 Joe Hunt
2147 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2148 $ /sales/sales_order_entry.php
2150 10-Mar-2008 Janusz Dobrowolski
2151 + Added price list selector to sales entry (debtor_master gives only default one)
2152 + Added optional submit_on_change parameter to sales ui lists
2153 $ /includes/ui/ui_lists.inc
2154 /sales/sales_order_entry.php
2155 /sales/includes/ui/sales_credit_ui.inc
2156 /sales/includes/ui/sales_order_ui.inc
2157 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2158 $ /sales/includes/cart_class.inc
2159 /includes/ui/ui_view.inc
2160 /sales/includes/sales_db.inc
2161 # Fixed bogus sales_type lists in edition mode
2162 $ /sales/customer_delivery.php
2163 /sales/customer_invoice.php
2164 # Smaller fixes, cart_class.sales_type name change
2165 $ /sales/includes/ui/sales_credit_db.inc
2166 /sales/credit_note_entry.php
2167 /sales/customer_credit_invoice.php
2168 /sales/includes/cart_class.inc
2169 /sales/includes/db/sales_credit_db.inc
2170 /sales/includes/db/sales_delivery_db.inc
2171 /sales/includes/db/sales_invoice_db.inc
2172 /sales/includes/db/sales_order_db.inc
2173 /sales/includes/ui/sales_credit_ui.inc
2174 # One another pmWiki name conflict removed
2175 $ /admin/display_prefs.php
2177 09-Mar-2008 Joe Hunt
2178 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2179 $ /dimensions/includes/dimensions_db.inc
2180 /gl/includes/db/gl_db_banking.inc
2182 /inventory/includes/db/items_adjust_db.inc
2183 /manufacturing/includes/db/work_order_issues_db.inc
2184 /manufacturing/includes/db/work_order_produce_items_db.inc
2185 /manufacturing/includes/db/work_orders_db.inc
2186 /manufacturing/includes/db/work_orders_quick_db.inc
2187 /purchasing/includes/db/grn_db.inc
2188 /purchasing/includes/db/po_db.inc
2189 /purchasing/includes/db/supp_payment_db.inc
2190 /reporting/includes/form_types.inc (File removed)
2191 /sales/includes/db/sales_delivery_db.inc
2192 /sales/includes/db/sales_invoice_db.inc
2193 /sales/includes/db/sales_order_db.inc
2195 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2196 $ /reporting/rep101.php
2197 /reporting/rep201.php
2198 # clone replacement do_clone() for both PHP 4 and PHP 5.
2199 $ /includes/ui/ui_view.inc (at the very bottom)
2200 /sales/includes/cart_class.inc
2202 07-Mar-2008 Janusz Dobrowolski
2203 ! Changed name tax type uniqueness constraint to (name, rate)
2204 $ /includes/ui/ui_lists.inc
2205 /taxes/items_tax_types.php
2206 ! Tax included option moved from tax_group to sales_types table
2207 $ includes/ui/ui_view.inc
2208 /purchasing/includes/ui/invoice_ui.inc
2210 /taxes/tax_groups.php
2211 /taxes/db/tax_groups_db.inc
2213 # Final rewriting of sales module, a lot of bugfixes.
2214 + Template delivery/invoicing
2215 + Concurrent document editing control on sql level
2216 + Most of sales documents are now editable
2217 + Some links to print documents after entry
2218 ! Changed javascript helper function for customer allocations
2219 $ /applications/customers.php
2220 /includes/ui/ui_input.inc
2221 /reporting/rep107.php
2222 /reporting/rep109.php
2223 /reporting/rep110.php
2224 /sales/credit_note_entry.php
2225 /sales/customer_credit_invoice.php
2226 /sales/customer_delivery.php
2227 /sales/customer_invoice.php
2228 /sales/customer_payments.php
2229 /sales/sales_order_entry.php
2230 /sales/allocations/customer_allocate.php
2231 /sales/allocations/customer_allocation_main.php
2232 /sales/includes/cart_class.inc
2233 /sales/includes/sales_db.inc
2234 /sales/includes/sales_ui.inc
2235 /sales/includes/db/cust_trans_db.inc
2236 /sales/includes/db/cust_trans_details_db.inc
2237 /sales/includes/db/custalloc_db.inc
2238 /sales/includes/db/customers_db.inc
2239 /sales/includes/db/payment_db.inc
2240 /sales/includes/db/sales_credit_db.inc
2241 /sales/includes/db/sales_delivery_db.inc
2242 /sales/includes/db/sales_invoice_db.inc
2243 /sales/includes/db/sales_order_db.inc
2244 /sales/includes/db/sales_types_db.inc
2245 /sales/includes/ui/print_invoice.inc
2246 /sales/includes/ui/sales_credit_ui.inc
2247 /sales/includes/ui/sales_order_ui.inc
2248 /sales/inquiry/customer_allocation_inquiry.php
2249 /sales/inquiry/customer_inquiry.php
2250 /sales/inquiry/sales_deliveries_view.php
2251 /sales/inquiry/sales_orders_view.php
2252 /sales/manage/credit_status.php
2253 /sales/manage/sales_types.php
2254 /sales/view/view_credit.php
2255 /sales/view/view_dispatch.php
2256 /sales/view/view_invoice.php
2257 /sales/view/view_receipt.php
2258 /sales/view/view_sales_order.php
2259 # Removed function name conflict with wiki help system
2260 /includes/lang/language.php
2262 06-Mar-2008 Janusz Dobrowolski
2263 + Wiki help links integration
2265 /includes/page/header.inc
2266 /includes/lang/language.php
2267 + Optional debuging with xdebug module
2269 /includes/db/connect_db.inc
2270 ! Concurrent edition fix
2271 $ /includes/systypes.inc
2273 $ /manufacturing/manage/bom_edit.php
2275 $ /themes/aqua/renderer.php
2276 /themes/cool/renderer.php
2277 /themes/default/renderer.php
2278 # Removed warning about nonexistent $_GET variable
2279 $ /dimensions/inquiry/search_dimensions.php
2280 # MySQL 3.xx CAST bug fix
2281 $ /includes/db/manufacturing_db.inc
2282 /manufacturing/includes/db/work_order_requirements_db.inc
2283 /manufacturing/inquiry/where_used_inquiry.php
2285 04-Mar-2008 Joe Hunt
2286 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2287 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2288 $ /inventory/cost_update.php
2289 /purchasing/includes/db/grn_db.inc and
2290 /manufacturing/manage/bom_edit.php.
2291 /manufacturing/includes/db/work_orders_db.inc
2292 /manufacturing/includes/db/work_orders_quick_db.inc
2293 /manufacturing/work_order_entry.php
2295 21-Feb-2008 Joe Hunt
2296 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2297 $ /admin/view_print_transaction.php
2298 /applications/setup.php
2300 17-Feb-2008 Joe Hunt
2301 ! Minor change in menu and function in view_print_transaction.php
2302 $ /admin/view_print_transaction.php
2303 /application/setup.php
2304 + Preparing for print of single documents
2305 $ /reporting/includes/reporting.inc
2306 ! Removing 'out' field in table tax_types
2308 /taxes/tax_types.php
2309 /taxes/db/tax_types_db.inc
2310 + Added 2 functions in ui_input.inc, button and button_cell
2311 /includes/ui/ui_input.inc
2313 11-Feb-2008 Joe Hunt
2314 + Added file, update_db.php, for updating company databases from an SQL script.
2315 $ update_db.php (New file)
2318 06-Fef-2008 Joe Hunt
2319 + Added Report, Salesman Listing, rep106.php.
2320 $ /reporting/reports_main.php
2321 /reporting/rep106.php
2323 06-Feb-2008 Janusz Dobrowolski
2324 + Separation of customer invoice issue and goods delivery.
2325 + Batch invoicing for more than one delivery
2326 # Corrected inadequate shipping tax calculations.
2327 ! Default debugging status changed to off.
2328 $ /taxes/tax_calc.inc
2329 /taxes/db/tax_groups_db.inc
2330 /admin/db/voiding_db.inc
2331 /applications/customers.php
2332 /includes/systypes.inc
2334 /includes/ui/ui_controls.inc
2335 /includes/ui/ui_lists.inc
2336 /includes/ui/ui_view.inc
2337 /inventory/inquiry/stock_status.php
2338 /reporting/rep105.php
2339 /reporting/rep107.php
2340 /reporting/rep109.php
2341 /reporting/rep110.php
2342 /reporting/rep209.php
2343 /reporting/reports_main.php
2344 /reporting/includes/doctext.inc
2345 /reporting/includes/doctext2.inc
2346 /reporting/includes/form_types.inc
2347 /reporting/includes/pdf_report.inc
2348 /reporting/includes/reports_classes.inc
2349 /sales/customer_credit_invoice.php
2350 /sales/customer_invoice.php
2351 /sales/sales_order_entry.php
2352 /sales/customer_delivery.php
2353 /sales/includes/db/sales_delivery_db.inc
2354 /sales/includes/ui/print_invoice.inc
2355 /sales/includes/cart_class.inc
2356 /sales/includes/sales_db.inc
2357 /sales/includes/db/cust_trans_db.inc
2358 /sales/includes/db/cust_trans_details_db.inc
2359 /sales/includes/db/sales_credit_db.inc
2360 /sales/includes/db/sales_invoice_db.inc
2361 /sales/includes/db/sales_order_db.inc
2362 /sales/includes/ui/sales_order_ui.inc
2363 /sales/inquiry/customer_allocation_inquiry.php
2364 /sales/inquiry/customer_inquiry.php
2365 /sales/inquiry/sales_orders_view.php
2366 /sales/inquiry/sales_deliveries_view.php
2367 /sales/view/view_dispatch.php
2368 /sales/view/view_invoice.php
2369 /sales/view/view_sales_order.php
2373 01-Feb-2008 Joe Hunt
2374 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2375 $ /sales/includes/cart_class.inc
2376 /sales/includes/db/sales_credit_db.inc
2377 /sales/includes/db/sales_invoice_db.inc
2378 /sales/includes/db/sales_order_db.inc
2379 /sales/includes/db/cust_trans_details_db.inc
2380 /sales/includes/ui/sales_order_ui.inc
2381 /sales/includes/ui/sales_credit_ui.inc
2382 /sales/credit_note_entry.php
2383 /sales/customer_credit_invoice.php
2384 /sales/sales_order_entry.php
2385 /sales/customer_invoice.php
2387 31-Jan-2008 Joe Hunt
2388 ! New Release 2.0 Pre Alpha
2390 # Fixed a release 2 related bug in create_coy.php
2391 $ /admin/create_coy.php
2392 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2393 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2394 with these databases changes without any new files. They are coming as soon as possible.
2395 $ /sql/alter.sql (New file)
2396 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2398 $ /purchasing/supplier_trans_gl.php
2399 /purchasing/includes/db/invoice_items_db.inc
2400 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2401 $ /includes/ui/ui_lists.inc
2402 /purchasing/includes/ui/po_ui.inc
2403 /sales/includes/ui/sales_order_ui.inc
2404 /admin/company_preferences.php
2405 /admin/db/company_db.inc
2407 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2408 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2409 $ /sales/manage/sales_people.php
2410 /includes/ui/ui_input.inc
2412 -------------------- 2,0 Pre Alpha - above ----------------------------
2413 31-Jan-2008 Janusz Dobrowolski
2414 # Minor bugfix in db_import()
2415 $ /admin/db/maintenance_db.inc
2417 30-Jan-2008 Janusz Dobrowolski
2418 # Minor display fix in tax_types.php
2419 $ /taxes/tax_types.php
2420 ! Format cleanup on some files.
2421 $ /gl/includes/gl_db.inc
2422 /gl/includes/gl_ui.inc
2423 /applications/application.php
2427 -------------------- 1.16 Stable Released ----------------------
2428 28-Jan-2008 Joe Hunt
2429 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2430 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2431 and $no_supplier_list. Default is the normal behavior for all listboxes.
2432 $ /includes/ui/ui_lists.inc
2433 /sales/includes/ui/sales_orders_ui.inc
2434 /purchases/includes/ui/po_ui.inc
2435 /themes/default/images/locate.png (New file)
2438 + Added ALTER TABLE possibility in db_import. For future releases.
2439 $ /admin/db/maintenence_db.inc
2441 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2442 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2443 $ /includes/db/connect_db.inc
2444 /includes/ui/ui_lists.inc
2445 /includes/page/header.inc
2448 16-Jan-2008 Joe Hunt
2449 # When login screen is displayed after session timeout page content is broken. It
2450 is because of NOT using absolute paths in href attribute theme elements.
2453 30-Dec-2007 Joe Hunt
2454 # Minor adjustments in function db_export on line 325
2455 $ /admin/db/maintenance_db.inc
2457 29-Dec-2007 Joe Hunt
2458 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2461 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2462 Also fixed a unneccessary str_replace when importing sql scripts.
2463 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2464 $ /admin/db/maintenance_db.inc
2465 /reporting/includes/pdf_report.inc
2467 13-Dec-2007 Joe Hunt
2468 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2469 $ /gl/inquiry/gl_trial_balance.php
2470 /gl/inquiry/gl_account_inquiry.php
2472 13-Dec-2007 Joe Hunt
2473 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2474 $ /admin/db/voiding_db.inc
2476 06-Dec-2007 Joe Hunt
2477 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2478 $ /gl/gl_payment.php
2479 /gl/includes/ui/gl_payment_ui.inc
2481 ! Changed $loc_notification to be set to 0 instead of 1.
2484 -------------------- 1.15 Stable Released ----------------------
2485 05-Dec-2007 Joe Hunt
2486 + Added email notification to stock location when available stock is below reorder level
2488 /sales/includes/db/sales_order_db.inc
2490 # Fixed bugs in Open balances when account is not a balance account
2491 $ /gl/inquiry/gl_trial_balance.php
2492 /gl/inquiry/gl_account_inquiry.php
2493 /reporting/rep704.php
2494 /reporting/rep708.php
2496 -------------------- 1.14 Stable Released ----------------------
2497 01-Oct-2007 Joe Hunt
2498 ! Major change in the installation of modules to also accept an SQL-file for upload.
2500 /admin/inst_module.php
2501 /admin/db/maintenance_db.inc
2503 30-Sep-2007 Joe Hunt
2504 # The following files were still vulnerable. Fixed
2506 /includes/lang/language.php
2508 -------------------- 1.13 Stable Released ----------------------
2509 14-Sep-2007 Joe Hunt
2510 + Added optional link for electronic payment on invoices (PayPal).
2511 ! Better support for install/update languages.
2513 # Fixed a vulnerable item in config.php
2516 14-Sep-2007 Joe Hunt
2517 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2518 # config.php has been vulnerable. Fixed.
2519 $ /admin/inst_lang.php
2522 10-Sep-2007 Joe Hunt
2523 ! Changed Bank Address field from text to textarea (multirows)
2524 $ /gl/manage/bank_accounts.php
2526 06-Sep-2007 Joe Hunt
2527 + Added optional link for electronic payment on invoices (PayPal)
2528 $ /reporting/reports_main.php
2529 /reporting/rep107.php
2530 /reporting/includes/report_classes.inc
2531 /reporting/includes/pdf_report.inc
2532 /reporting/includes/doc_text.inc
2533 /reporting/includes/doc_text2.inc
2535 23-Aug-2007 Joe Hunt
2536 # Unnecessary parameter ($db) in check_for_recursive_bom
2537 $ /manufacturing/manage/bom_edit.php
2539 21-Aug-2007 Joe Hunt
2540 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2541 $ /includes/lang/gettext.php
2543 08-Aug-2007 Joe Hunt
2547 /admin/create_coy.php
2548 /reporting/includes/pdf_report.inc
2550 04-Aug-2007 Joe Hunt
2551 + Added a default fiscal year in the en_US-new.sql and start references.
2552 $ /sql/en_US-new.sql
2553 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2554 $ /lang/en_US/LC_MESSAGES/en_US.mo
2556 03-Aug-2007 Joe Hunt
2557 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2558 $ /sales/includes/db/sales_order_db.inc
2560 23-Jul-2007 Joe Hunt
2561 # Changed <? in front of 2 files to <?php.
2562 $ /purchasing/includes/purchasing_ui.inc
2563 /reporting/includes/class.mail.inc
2565 -------------------- 1.12 Stable Released ----------------------
2566 21-Jul-2007 Joe Hunt
2567 + Added option to handle Jalali and Islamic Calendars
2570 /gl/includes/db/gl_db_trans.inc
2571 /includes/date_functions.inc
2572 /includes/ui/ui_input.inc
2573 /includes/ui/ui_lists.inc
2574 /includes/ui/ui_view.inc
2575 /purchasing/po_receive_items.php
2576 /purchasing/includes/ui/invoice_ui.inc
2577 /purchasing/includes/ui/po_ui.inc
2578 /reporting/rep705.php
2579 /sales/includes/db/sales_order_db.inc
2580 /sales/includes/ui/sales_order_ui.inc
2582 20-Jul-2007 Joe Hunt
2583 ! Changed parameters on report Sales Order. Option to print as Quote.
2584 $ /reporting/reports_main.php
2585 /reporting/rep109.php
2586 /reporting/includes/pdf_report.inc
2587 /reporting/includes/doctext.inc
2588 /reporting/includes/doctext2.inc
2590 19-Jul-2007 Joe Hunt
2591 + Added Budget Entry in General Ledger. Includes Dimensions.
2593 /applications/generalledger.php
2594 /gl/gl_budget.php (New File!)
2595 /gl/includes/db/gl_db_trans.inc
2596 /includes/date_functions.inc
2597 /reporting/report_classes.inc
2599 -------------------- 1.11 Stable Released ----------------------
2600 04-Jul-2007 Joe Hunt
2601 ! Option for using alpha numeric chart of accounts.
2603 /gl/manage/gl_accounts.php
2604 /gl/includes/db/gl_db_accounts.inc
2605 /gl/includes/db/gl_db_bank_trans.inc
2606 /gl/includes/db/gl_db_trans.inc
2607 /gl/inquiry/gl_trial_balance.inc
2608 /admin/db/company_db.inc
2609 /inventory/includes/db/items_db.inc
2610 /sales/manage/customer_branches.inc
2612 04-Jul-2007 Joe Hunt
2613 # Problems retrieving language texts for poEdit in long javascripts
2614 $ /includes/ui/ui_view.inc
2616 04-May-2007 Joe Hunt
2617 # Database error when updating more than one item row in Sales Orders.
2618 $ /sales/includes/db/sales_order_db.inc
2619 # Database error when inserting work order issues. Fixed.
2620 $ /manufacturing/includes/db/work_order_issues_db.inc
2622 03-May-2007 Joe Hunt
2623 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2624 $ /includes/db/manufacturing_db.inc
2625 /manufacturing/includes/db/work_order_requirements_db.inc
2627 02-May-2007 Joe Hunt
2628 # Missing details on Purchase Order when emailing and printing
2629 $ /reporting/rep209.php
2631 -------------------- 1.1 Stable Released ----------------------
2632 02-May-2007 Joe Hunt
2633 + Enabled module addons and all the below bugfixes. No changes in database structure.
2634 - Removed /sql/basic.sql (included in the other sql files)
2635 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2636 (not needed anymore).
2637 + Addition of update.html
2638 $ /admin/inst_module.php (New file!)
2639 /applications/customers.php
2640 /applications/dimensions.php
2641 /applications/generalledger.php
2642 /applications/inventory.php
2643 /applications/manufacturing.php
2644 /applications/setup.php
2645 /applications/suppliers.php
2648 /modules/inst_modules.php (New folder and new file!)
2649 /modules/index.php (New file!)
2653 update.html (New file!)
2655 01-May-2007 Joe Hunt
2656 # Missing measure of units when printing sales orders
2657 # Update of Sales People caused a database error
2658 $ /sales/manage/sales_people.php
2659 /reporting/rep109.php
2661 30-Apr-2007 Joe Hunt
2662 + The selected menu tab is now shown with same background as hover color.
2663 $ config.php (default tab line 77. Change if you want)
2664 /includes/page/header.inc
2666 28-Apr-2007 Joe Hunt
2667 # When saving work order entries a lot of debug boxes appeared. Fixed
2668 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2669 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2670 $ /includes/db/manufacturing_db.inc
2671 /manufacturing/work_order_entry.php
2672 /manufacturing/includes/work_order_issue_ui.inc
2673 /manufacturing/includes/db/work_order_requirements_db.inc
2674 /manufacturing/includes/db/work_orders_quick_db.inc
2675 /manufacturing/inquiry/where_used_inquiry.php
2677 25-Apr-2007 Joe Hunt
2678 # Missing Date Picker
2679 $ /sales/customer_invoice.php
2680 # No JS popup window
2681 $ /sales/view/view_invoice.php
2683 24-Apr-2007 Joe Hunt
2684 ! New and better Date Picker, better cool theme.
2685 $ /includes/ui/ui_input.inc
2686 /includes/ui/ui_view.inc
2687 /reporting/includes/reports_classes.inc
2688 /themes/cool/default.css
2690 -------------------- 1.0.1 Stable Released ----------------------
2691 23-Apr-2007 Joe Hunt
2692 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2693 the changes for selection lists customers/suppliers and the Audit Trail.
2695 22-Apr-2007 Joe Hunt
2696 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2698 ! Changed the sort order in these selection lists from id to name.
2699 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2700 $ /reporting/reports_main.php
2701 /reporting/rep101.php
2702 /reporting/rep102.php
2703 /reporting/rep201.php
2704 /reporting/rep202.php
2705 /reporting/rep203.php
2706 /reporting/rep204.php
2707 /reporting/includes/reports_classes.inc
2708 /includes/ui/ui_lists.inc
2709 /gl/includes/db/gl_db_trans.inc
2712 22-Apr-2007 Joe Hunt
2713 + Date Picker for all date fields.
2715 /admin/fiscalyears.php
2716 /admin/void_transaction.php
2717 /includes/ui/ui_view.inc
2718 /includes/ui/ui_input.inc
2719 /dimensions/dimension_entry.php
2720 /dimensions/inquiry/search_dimensions.php
2724 /gl/bank_transfer.php
2725 /gl/inquiry/bank_inquiry.php
2726 /gl/inquiry/gl_account_inquiry.php
2727 /gl/inquiry/gl_trial_balance.php
2728 /gl/manage/exchange_rates.php
2729 /inventory/adjustments.php
2730 /inventory/transfers.php
2731 /inventory/inquiry/stock_movements.php
2732 /inventory/manage/items.php
2733 /manufacturing/work_order_add_finished.php
2734 /manufacturing/work_order_entry.php
2735 /manufacturing/work_order_issue.php
2736 /manufacturing/work_order_release.php
2737 /purchasing/supplier_payment.php
2738 /purchasing/po_entry_items.php
2739 /purchasing/po_receive_items.php
2740 /purchasing/supplier_credit.php
2741 /purchasing/supplier_credit_grns.php
2742 /purchasing/supplier_invoice.php
2743 /purchasing/supplier_invoice_grns.php
2744 /purchasing/supplier_trans_gl.php
2745 /purchasing/includes/ui/po_ui.inc
2746 /purchasing/inquity/po_search.php
2747 /purchasing/inquiry/po_search_completed.php
2748 /purchasing/inquiry/supplier_allocation_inquiry.php
2749 /purchasing/inquiry/supplier_inquiry.php
2750 /reporting/reports_main.php
2751 /reporting/includes/reports_classes.inc
2752 /sales/credit_note_entry.php
2753 /sales/customer_credit_invoice.php
2754 /sales/customer_payments.php
2755 /sales/sales_order_entry.php
2756 /sales/includes/ui/sales_order_ui.inc
2757 /sales/inquiry/customer_allocation_inquiry.php
2758 /sales/inquiry/customer_inquiry.php
2759 /sales/inquiry/sales_orders_view.php
2761 /themes/default/images/cal.gif
2762 /themes/default/images/next.gif
2763 /themes/default/images/prev.gif
2765 19-Apr-2007 Joe Hunt
2766 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2767 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2768 $ /taxes/db/tax_types_db.inc
2770 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2771 $ /gl/manage/gl_accounts.php
2772 /gl/includes/db/gl_db_accounts.inc
2773 /includes/ui/ui_input.inc
2775 18-Apr-2007 Joe Hunt
2776 # Bug no 1702594, Logon Loop, fixed
2779 -------------------- 1.0a Stable Released ----------------------
2780 10-Apr-2007 Joe Hunt
2781 ! Release 1.0a established on SourceForge, fixing the bugs.
2783 11-Apr-2007 Joe Hunt
2784 # Bug No 1698214, Creating Items, fixed
2785 $ /includes/ui/ui_lists.inc
2786 # Bug no 1698216, Item Movements, fixed
2787 $ /inventory/manage/items.php
2789 -------------------- 1.0 Stable Released ----------------------
2790 10-Apr-2007 Joe Hunt
2791 ! Release 1.0 established on SourceForge.
2793 2. Copyright and disclaimer
2794 ---------------------------
2795 This application is opensource software released under the GPL. Please
2796 see source code and the LICENSE file