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 # [0000092] Stock Sheet Report. Bad Page break.
24 $ /reporting/includes/pdf_report.inc
27 # [0000091] Tax for 2 decimal places doesn't compute properly
30 25-Nov-2008 Janusz Dobrowolski
31 # [0000084] Low inventory items are not marked properly.
32 $ /sales/customer_delivery.php
33 # [0000086] New line added to document sometimes overwrites old one.
34 $ /sales/includes/cart_class.inc
35 # [0000087] Change of order date always updates prices.
36 $ /sales/includes/ui/sales_credit_ui.inc
37 /sales/includes/ui/sales_order_ui.inc
38 # Fixed automatic price calculations always on.
39 $ /sales/includes/sales_db.inc
41 ------------------------------- Release 2.0.5 --------------------------------------------
48 $ /reporting/includes/header2.inc
49 /sales/view/view_receipt.php
51 20-Nov-2008 Janusz Dobrowolski
52 # [0000082] Bad js allocation on All/None button press.
53 $ /sales/allocations/customer_allocate.php
56 # Do not allow editing invoice if allocated > 0
57 $ /sales/inquiry/customer_inquiry.php
60 + Possibility to view a transaction before final voiding.
61 $ /admin/void_transaction.php
63 11-Nov-2008 Janusz Dobrowolski
64 # Fixed right alignment of amount cells.
65 $ /includes/ui/ui_input.inc
66 # Fixed display bug for fully received items and false modify conflicts.
67 $ /purchasing/po_receive_items.php
70 ! [0000081] Trial Balance again minor changes.
71 $ /gl/inquiry/gl_trial_balance.php
75 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
76 $ /gl/inquiry/gl_trial_balance.php
77 /reporting/reports_main.php
80 03-Nov-2008 Janusz Dobrowolski
81 # Fixed price priority in automatic calculations.
82 $ sales/includes/sales_db.inc
84 30-Oct-2008 Janusz Dobrowolski
85 # [0000080] BOM elements was not editable after entry.
86 $ /manufacturing/manage/bom_edit.php
89 # Voiding a supplier invoice/credit note with GL Postings creates a database error
90 $ /purchasing/includes/db/invoice_db.inc
93 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
94 $ /admin/db/voiding_db.inc
95 /sales/inquiry/sales_deliveries_view.php
96 /sales/inquiry/customer_inquiry.php
99 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
100 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
101 $ /gl/includes/db/gl_db_trans.inc
102 /includes/banking.inc
103 /includes/ui/ui_view.inc
104 /purchasing/supplier_payment.php
105 /purchasing/includes/purchasing_db.inc
106 /purchasing/includes/db/supp_payment_db.inc
107 /purchasing/includes/db/supp_trans_db.inc
108 /sales/customer_payments.php
109 /sales/includes/sales_db.inc
110 /sales/includes/db/cust_trans_db.inc
111 /sales/includes/db/payment_db.inc
112 # [0000078] Fixed some reports with wrong exchange rates.
113 $ /reporting/rep101.php
114 /reporting/rep106.php
115 /reporting/rep201.php
116 /reporting/rep203.php
117 /reporting/rep209.php
118 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
119 $ /purchasing/supplier_invoice.php
122 ! [0000077] Added a total before ending balance in trial balance (also in report)
123 $ /gl/inquiry/gl_trial_balance.php
124 /reporting/rep708.php
125 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
126 /reporting/includes/class.pdf.inc
127 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
128 $ /purchasing/supplier_invoice.php
129 /purchasing/supplier_credit.php
130 /purchasing/includes/ui/invoice_ui.inc
132 ------------------------------- Release 2.0.4 --------------------------------------------
136 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
137 $ /purchasing/supplier_invoice.php
138 /purchasing/supplier_credit.php
139 /purchasing/includes/ui/invoice_ui.inc
140 /purchasing/supplier_invoice_grns.php (File removed)
141 /purchasing/supplier_credit_grns.php (File removed)
142 /purchasing/supplier_trans_gl.php (File removed)
145 + Added Ending Balance in trial balance (also in report)
146 $ /gl/inquiry/gl_trial_balance.php
147 /reporting/rep704.php
148 /reporting/rep708.php
149 ! Bad balance in GL trans for chart en_US-demo.sql
150 $ /sql/en_US-demo.sql
153 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
154 $ /purchasing/includes/db/invoice_db.inc
157 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
158 Yet to be invoiced (supplier invoice). Can now be done with admin access.
159 $ /purchasing/supplier_invoice_grns.php
160 /purchasing/includes/db/grn_db.inc
161 /purchasing/includes/db/invoice_db.inc
164 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
165 $ /sales/inquiry/sales_orders_view.php
167 08-Oct-2008 Janusz Dobrowolski
168 # [0000071] Ordering from customer on hold was possible after double exact search in list.
169 $ /sales/includes/ui/sales_order_ui.inc
171 ------------------------------- Release 2.0.3 --------------------------------------------
175 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
176 $ /inventory/inquiry/stock_movements.php
178 05-Oct-2008 Janusz Dobrowolski
179 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
180 $ /sales/includes/cart_class.inc
181 /sales/includes/sales_db.inc
182 /sales/includes/db/sales_credit_db.inc
183 /sales/includes/db/sales_delivery_db.inc
184 /sales/includes/db/sales_invoice_db.inc
185 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
186 $ /sales/manage/customers.php
189 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
190 $ /admin/db/voiding_db.inc
191 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
192 $ /inventory/includes/db/item_adjust_db.inc
195 # When deleting the last module in FA a parce error arose:
196 $ /admin/inst_module.php
199 30-Sep-2008 Janusz Dobrowolski
200 # Bug [0000067] Settled supplier documents were displayed as overdued.
201 $ /purchasing/inquiry/supplier_inquiry.php
202 /purchasing/inquiry/supplier_allocation_inquiry.php
203 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
204 $ /sales/allocations/customer_allocation_main.php
206 29-Sep-2008 Janusz Dobrowolski
207 # Bug [0000065] Changing item type during adding new item caused record reset.
208 $ /inventory/manage/items.php
211 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
212 $ /sales/includes/db/sales_credit_db.inc
214 26-Sep-2008 Janusz Dobrowolski
215 # Bug [0000062] Delivery Modifitication - duplicated tax details.
216 $ /sales/includes/db/sales_delivery_db.inc
219 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
220 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
222 /includes/db/comments_db.inc
223 /inventory/cost_update.php
224 /purchasing/includes/db/supp_trans_db.inc
225 /sales/includes/db/cust_trans_db.inc
226 # Bug [0000060] table prefix error message and inconsistency at install
227 $ /admin/db/maintenance_db.inc
230 # Bug [0000061] Delivery Modifitication (standard cost change)
231 $ /sales/includes/db/sales_delivery_db.inc
233 ------------------------------- Release 2.0.2 --------------------------------------------
237 ! Increased time_out to 3 minutes.
241 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
242 $ /sales/sales_order_entry.php
244 21-Sep-2008 Janusz Dobrowolski
245 + Added submit_on_change option for date fields
246 $ /includes/ui/ui_input.inc
247 + Automatic exchange rate update after document date change
248 $ /gl/bank_transfer.php
250 /gl/includes/db/gl_db_rates.inc
251 /gl/includes/ui/gl_bank_ui.inc
252 /includes/banking.inc
253 /includes/ui/ui_view.inc
254 /purchasing/supplier_payment.php
255 /sales/customer_payments.php
256 /sales/includes/cart_class.inc
257 # Sales/purchase terms update after document date change [0000058]
258 $ /purchasing/includes/ui/invoice_ui.inc
259 /purchasing/includes/ui/po_ui.inc
260 /sales/customer_invoice.php
261 # Fixed edit line total, price update after date change
262 $ /sales/includes/ui/sales_credit_ui.inc
263 /sales/includes/ui/sales_order_ui.inc
264 # Fixed unneeded page reload on enter key in text inputs
266 # Fixed session variables conflicts with some third party software (e.g. XRMS)
267 $ /includes/lang/language.php
268 # Fixed calendar flicker, removed buttons from exchange_rate_display()
269 $ /includes/ui/ui_view.inc
270 ! Default delivery required by changed to 1 day.
271 $ /includes/prefs/sysprefs.inc
273 $ /sales/includes/sales_db.inc
276 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
277 $ /admin/gl_setup.php
279 /includes/banking.inc
280 /purchasing/allocations/supplier_allocate.php
281 /purchasing/includes/db/suppalloc_db.inc
282 /sales/allocations/customer_allocate.php
283 /sales/includes/db/custalloc_db.inc
284 /sales/includes/db/payment_db.inc
285 /sales/includes/db/sales_credit_db.inc
286 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
287 /reporting/includes/tcpdf.php
289 /dimensions/includes/dimensions_ui.inc
290 /dimensions/view/view_dimension.php
291 /inventory/view/view_adjustment.php
292 /manufacturing/view/work_order_view.php
294 18-Sep-2008 Janusz Dobrowolski
295 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
297 /includes/ui/ui_controls.inc
298 /includes/ui/ui_input.inc
299 /includes/ui/ui_lists.inc
301 + Add/view on F4 in customer/supplier selectors
303 + Add/view on F4 in supplier/items selectors
304 $ /purchasing/po_entry_items.php
305 /inventory/manage/items.php
306 + Add/view on F4 in supplier selector
307 $ /purchasing/supplier_credit.php
308 /purchasing/supplier_invoice.php
309 /purchasing/supplier_payment.php
310 /purchasing/allocations/supplier_allocation_main.php
311 /purchasing/manage/suppliers.php
312 /inventory/purchasing_data.php
313 + Add/view on F4 in customer selector
314 /sales/credit_note_entry.php
315 /sales/customer_payments.php
316 /sales/sales_order_entry.php
317 /sales/allocations/customer_allocation_main.php
318 /sales/includes/ui/sales_credit_ui.inc
319 /sales/includes/ui/sales_order_ui.inc
320 /sales/manage/customer_branches.php
321 /sales/manage/customers.php
322 # Syntax error introduced in previous update fixed
323 $ /inventory/prices.php
324 # Fixed retreiving of exchange rates [0000057]
325 $ /gl/manage/exchange_rates.php
326 /includes/banking.inc
327 /includes/ui/ui_view.inc
330 + New Report - Bank Statement.
331 $ /reporting/reports_main.php
332 /reporting/rep601.php (new file)
335 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
336 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
337 $ /reporting/includes/tcpdf.php
338 ! Inventory column option in Report Stock Sheet Check.
339 $ /reporting/reports_main.php
340 /reporting/rep303.php
342 11-Sep-2008 Janusz Dobrowolski
343 # Fixed slash quotation problems on direct POST values display.
344 $ /includes/session.inc
345 /includes/db/connect_db.inc
346 # Added missing db_escape on person_id.
347 $ /gl/includes/db/gl_db_bank_trans.inc
348 /gl/includes/db/gl_db_trans.inc
349 # Added error message and suppressed db update on failed ECB exchange rate read.
350 $ /includes/ui/ui_view.inc
352 10-Sep-2008 Janusz Dobrowolski
353 # Fixed company folders renaming after company remove.
354 $ /admin/create_coy.php
355 # Fixed list selectors' behaviour during search.
356 $ /includes/ui/ui_lists.inc
357 # Fixed page update after item search. Closes bugs [0000051],[0000054].
358 $ /inventory/cost_update.php
359 /inventory/prices.php
360 /inventory/purchasing_data.php
361 /inventory/reorder_level.php
362 /inventory/includes/item_adjustments_ui.inc
363 /inventory/includes/stock_transfers_ui.inc
364 /inventory/inquiry/stock_status.php
365 /inventory/manage/items.php
366 /manufacturing/includes/work_order_issue_ui.inc
367 /manufacturing/inquiry/where_used_inquiry.php
368 /purchasing/includes/ui/po_ui.inc
369 /sales/includes/ui/sales_credit_ui.inc
370 /sales/includes/ui/sales_order_ui.inc
373 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
374 $ /purchasing/includes/db/invoice_db.inc
376 ------------------------------- Release 2.0.1 --------------------------------------------
381 05-Sep-2008 Janusz Dobrowolski
382 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
383 $ /sales/includes/sales_db.inc
384 /sales/includes/db/sales_credit_db.inc
385 ! Obsolete code removed
386 $ /sales/customer_credit_invoice.php
389 # Bug [0000053] Missing GL postings on item issue on Work Order
390 $ /manufacturing/includes/db/work_order_quick_db.inc
391 /manufacturing/includes/db/work_order_issues_db.inc
392 /manufacturing/includes/db/work_order_produce_items_db.inc
393 ! Bad layout in aging on report Statements
394 $ /reporting/rep108.php
397 # Bug [0000050] Invoice no. on all sales reports
398 $ /reporting/includes/doctext.inc
399 /reporting/includes/doctext2.inc
402 # Bug [0000052] Inventory Valuation Report
403 $ /reporting/rep301.php
406 # Bug [0000047] Not possible to view delivery sequence
407 $ /purchasing/supplier_credit_grns.php
408 /purchasing/supplier_invoice_grns.php
409 /purchasing/includes/db/grn_db.inc
410 /purchasing/includes/ui/invoice_ui.inc
411 /purchasing/view/view_po.php
412 /purchasing/view/view_supp_credit.php
413 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
414 $ /sales/includes/db/sales_credit_db.inc
416 03-Sep-2008 Janusz Dobrowolski
417 # Fixed fatal error handling in php5
418 $ /includes/errors.inc
419 /includes/session.inc
420 # Fixed display of errors while saving sales documents
421 $ /sales/sales_order_entry.php
424 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
425 $ /inventory/inquiry/stock_movements.php
426 /purchasing/includes/db/grn_db.inc
427 /purchasing/includes/invoice_db.inc
430 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
431 # Bug [0000044] Standard Cost error on credit note
432 $ /inventory/includes/db/items_adjust_db.inc
433 /purchasing/includes/db/grn_db.inc
434 /purchasing/includes/invoice_db.inc
435 # Bug [0000045] Cannot close fiscal year
436 $ /admin/fiscalyears.php
437 # Update screen bug in Bank Account Inquiry.
438 $ /gl/inquiry/bank_inquiry.php
441 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
442 $ /reporting/includes/reports_classes.inc
443 $ /reporting/rep702.php
446 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
447 $ /lang/new_language_template/LC_MASSAGES/empty.po
448 /lang/en_US/LC_MESSAGES/en_US.mo
450 31-Aug-2008 Janusz Dobrowolski
451 + Added ajax support for file uploading
453 # Final fix for logo file upload
454 $ /admin/company_preferences.php
455 # Fixed item image file upload
456 $ /inventory/manage/items.php
458 30-Aug-2008 Janusz Dobrowolski
459 ! Up to date translation file
460 $ /lang/new_language_template/LC_MASSAGES/empty.po
461 # Fixed broken &'s in backup files [0000040]
462 $ /admin/db/maintenance_db.inc
463 # Temporary fix (sync page reload) for uploading logo file
464 $ /admin/company_preferences.php
465 -------------------------------2.0 Final --------------------------------------------
467 ! config.php file. Version changed to 2.0
469 ! Set time out to 120 seconds.
471 # Removed js warnings on index pages
475 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
476 $ /includes/db/inventory_db.inc
477 /purchase/includes/db/grn_db.inc
478 /purchase/includes/db/invoice_db.inc
481 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
482 $ /admin/db/voiding_db.inc
483 # Fixing a minor bug in grn_db.inc
484 $ /purchasing/includes/db/grn_db.inc
487 # Fixed some color conversion problems in the new PDF Engine
488 $ /reporting/includes/pdf_report.inc
489 /reporting/includes/class.pdf.inc
492 ! Optimized the textwraplines in pdf_report.inc and header2.inc
493 /reporting/includes/pdf_report.inc
494 /reporting/includes/header2.inc (This is important to download too!)
497 ! Replacing the PDF Engine with a slightly modified TCPDF
498 $ /reporting/fonts/helvetica*.php (new php files)
499 /reporting/fonts/*.atm files removed
500 /reporting/includes/pdf_report.inc (changed)
501 /reporting/includes/class.pdf.inc (changed)
502 /reporting/includes/barcodes.php (new file)
503 /reporting/includes/htmlcolors.php (new file)
504 /reporting/includes/html_entity_decode_php4.php (new file)
505 /reporting/includes/tcpdf.php (new file, the PDF engine)
506 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
509 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
510 that this can not be done.
511 $ /admin/db/voiding_db.inc
514 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
515 $ /purchase/includes/db/grn_db.inc
516 /purchase/includes/db/invoice_db.inc
518 16-Aug-2008 Janusz Dobrowolski
519 # Fixed first supplier add confirmation [0000039].
520 $ /purchasing/manage/suppliers.php
521 # Fixed entering direct documents with date in the past [0000036]
522 $ /sales/customer_delivery.php
523 /sales/includes/cart_class.inc
524 # Fixed date_picker caching in debug mode
525 $ /includes/ui/ui_view.inc
526 # Some focus fixes after user entry error
527 $ /sales/manage/credit_status.php
528 /sales/manage/customer_branches.php
529 /sales/manage/sales_areas.php
530 /sales/manage/sales_people.php
533 # Wrong email-adress field taken when emailing documents [0000035].
534 $ /sales/includes/db/cust_trans_db.inc
537 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
538 $ /sales/manage/customer_branches.php
541 ! Customer Dimension overrides an Item Dimension when creating GL transactions
542 $ /sales/includes/db/customers_db.inc
543 /sales/includes/db/sales_credit_db.inc
544 /sales/includes/db/sales_delivery_db.inc
545 /sales/includes/db/sales_invoice_db.inc
548 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
552 ! Currency selection in Price Listing Report
553 $ /reporting/rep104.php
554 /reporting/reports_main.php
556 28-Jul-2008 Janusz Dobrowolski
557 # Fixed control buttons reset after record deletion.
558 $ /admin/fiscalyears.php
559 /admin/payment_terms.php
560 /admin/shipping_companies.php
561 /gl/manage/bank_accounts.php
562 /gl/manage/currencies.php
563 /gl/manage/gl_account_classes.php
564 /gl/manage/gl_account_types.php
565 /inventory/manage/item_categories.php
566 /inventory/manage/item_units.php
567 /inventory/manage/locations.php
568 /inventory/manage/movement_types.php
569 /manufacturing/manage/work_centres.php
570 /sales/manage/credit_status.php
571 /sales/manage/customer_branches.php
572 /sales/manage/sales_areas.php
573 /sales/manage/sales_people.php
574 /sales/manage/sales_types.php
575 /taxes/item_tax_types.php
576 /taxes/tax_groups.php
579 27-Jul-2008 Janusz Dobrowolski
580 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
581 $ /includes/ui/ui_controls.inc
582 /includes/ui/ui_input.inc
583 /inventory/manage/item_units.php
584 # Fixed focus setting on multi-form pages.
587 $ /manufacturing/work_order_release.php
589 26-Jul-2008 Janusz Dobrowolski
590 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
592 /admin/create_coy.php
594 /admin/inst_module.php
595 /includes/current_user.inc
597 /admin/fiscalyears.php
601 $ /includes/page/header.inc
602 /manufacturing/work_order_release.php
605 # Default application setting does not work [0000034]
606 $ /includes/page/header.inc
609 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
613 # Missing GL transactions when producing advanced manufacturing [0000032].
614 $ /manufacturing/includes/db/work_order_produce_items_db.inc
616 24-Jul-2008 Janusz Dobrowolski
617 + Added fatal error handling during ajax calls - [0000003] closed
618 $ includes/session.inc
619 # Fixed hints for lists without submit [0000026]
620 $ includes/ui/ui_lists.inc
621 # Removed not used file (related to [0000023])
625 # Pressing the link in the meta_forward function may result in a blank page.
626 $ /includes/ui/ui_controls.inc
629 # Increment reference bug in GL Deposit and missing hyperlink parameter.
631 /gl/includes/gl_bank_ui.inc
633 22-Jul-2008 Janusz Dobrowolski
634 # Corrected backup maintenance page display during script download.
637 20-Jul-2008 Janusz Dobrowolski
638 # Corrected reports page display after yesterday change.
639 $ /reporting/reports_main.php
641 19-Jul-2008 Janusz Dobrowolski
642 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
644 /reporting/reports_main.php
645 + Support for js only divs/pages.
647 /includes/ui/ui_controls.inc
649 # Fixed page usability in non-js mode.
650 $ /sales/inquiry/sales_orders_view.php
651 # Small table view fix
652 $ /admin/inst_lang.php
654 18-Jul-2008 Janusz Dobrowolski
655 + Added optional processing progressbar for submit buttons
656 $ /includes/ui/ui_input.inc
657 /includes/ui/ui_lists.inc
659 /themes/aqua/images/progressbar.gif (new)
660 /themes/cool/images/progressbar.gif (new)
661 /themes/default/images/progressbar.gif (new)
662 # Fixed database error after empty supplier search result [0000022]
663 $ /purchasing/supplier_credit.php
664 /purchasing/supplier_invoice.php
665 # Fixed focus after update
666 $ /admin/company_preferences.php
667 # Fixed message typo.
668 $ /admin/create_coy.php
669 # Fixed line edition layout
670 $ /inventory/includes/item_adjustments_ui.inc
673 # Parse error fixed [0000021] in customer_credit_invoice.php
674 $ /sales/customer_credit_invoice.php
676 15-Jul-2008 Janusz Dobrowolski
677 # Fixed bug [0000018] - unwanted freight cost reset on page update.
678 $ /sales/customer_delivery.php
680 14-Jul-2008 Janusz Dobrowolski
681 # Fixed bug [0000017] - error while checking qoh
682 $ /includes/ui/items_cart.inc
683 /manufacturing/work_order_issue.php
685 $ /gl/manage/gl_accounts.php
688 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
689 $ /reporting/rep709.php
692 ! Rewrite of Tax Report (rep709.php).
693 $ /reporting/rep709.php
695 09-Jul-2008 Janusz Dobrowolski
696 # Corrections to maximum input lengths
697 $ /gl/manage/bank_accounts.php
698 /gl/manage/gl_account_classes.php
699 # Fixed spare Back link on restricted pages
700 $ /includes/session.inc
701 # Fixed bank_account_types_list()
702 $ /includes/ui/ui_lists.inc
703 # Fixed warning about unexisting POST var
704 $ /sales/manage/customers.php
706 08-Jul-2008 Janusz Dobrowolski
707 # Added validation of entered quantities
708 $ /sales/customer_credit_invoice.php
709 # Fixed ajax update (0000015) and quantity checks
710 $ /sales/customer_delivery.php
711 /sales/customer_invoice.php
712 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
713 $ /sales/includes/db/sales_delivery_db.inc
714 /sales/includes/db/sales_invoice_db.inc
715 /sales/includes/sales_db.inc
716 # Fixed setting document date to Today()
717 $ /sales/includes/cart_class.inc
720 + Addition in test of duplicate fiscal year
721 $ /admin/fiscalyears.php
724 # Corrected a subbug in 00000012 (blank page in sales_types.php).
725 $ /sales/manage/sales_types.php
727 07-Jul-2008 Janusz Dobrowolski
729 $ /admin/fiscalyears.php
730 /inventory/purchasing_data.php
731 # Corrected factor parameter checking (fixes 00000012)
732 $ /sales/includes/sales_db.inc
733 ! Changed selector for fiscal year functions to id
734 $ /admin/db/company_db.inc
735 # Checking options parameter for combos
736 $ /includes/ui/ui_lists.inc
738 06-Jul-2008 Janusz Dobrowolski
740 $ /admin/view_print_transaction.php
741 /admin/void_transaction.php
742 /dimensions/dimension_entry.php
743 /manufacturing/work_order_entry.php
744 /manufacturing/manage/bom_edit.php
745 /sales/manage/customer_branches.php
746 + Default value calculated for new prices
747 $ /inventory/prices.php
748 + Optional default value for input_num()
749 $ /includes/ui/ui_input.inc
750 + Submit on change option for currency lists
751 $ /includes/ui/ui_lists.inc
752 # factor parameter in get_price() is now optional
753 $ /sales/includes/sales_db.inc
754 # Smaller fix to ajax page content update
755 $ /sales/manage/customers.php
757 05-Jul-2008 Janusz Dobrowolski
759 $ /admin/change_current_user_password.php
760 /admin/company_preferences.php
761 /admin/forms_setup.php
763 /admin/payment_terms.php
764 /admin/shipping_companies.php
766 /inventory/manage/item_categories.php
767 /inventory/manage/item_units.php
768 /inventory/manage/locations.php
769 /inventory/manage/movement_types.php
770 /manufacturing/manage/work_centres.php
771 /sales/manage/credit_status.php
772 /sales/manage/sales_areas.php
773 /sales/manage/sales_people.php
774 /sales/manage/sales_types.php
775 /taxes/item_tax_types.php
776 /taxes/tax_groups.php
779 $ /gl/manage/bank_accounts.php
780 /gl/manage/bank_trans_types.php
781 /gl/manage/currencies.php
782 /gl/manage/gl_account_classes.php
783 /gl/manage/gl_account_types.php
784 /gl/manage/gl_accounts.php
786 04-Jul-2008 Janusz Dobrowolski
788 /gl/inquiry/bank_inquiry.php
789 /gl/inquiry/gl_account_inquiry.php
790 /gl/inquiry/gl_trial_balance.php
791 /gl/manage/bank_accounts.php
792 /gl/manage/bank_trans_types.php
793 /gl/manage/currencies.php
794 /gl/manage/exchange_rates.php
795 /gl/manage/gl_account_classes.php
796 /gl/manage/gl_account_types.php
797 /gl/manage/gl_accounts.php
798 ! Changed layout for simple db table editor pages
799 $ /includes/ui/ui_input.inc
800 - Removed unused GL account settings.
801 $ /admin/gl_setup.php
802 /admin/db/company_db.inc
803 /gl/manage/gl_accounts.php
804 # Fixed default sales account for customer branch.
805 $ /admin/gl_setup.php
806 /sales/manage/customer_branches.php
807 # Fixed focus after ajax page reload.
809 # Fixed optional submit for yesno and gl_all_accounts lists.
810 $ /includes/ui/ui_lists.inc
812 01-Jul-2008 Janusz Dobrowolski
814 /gl/bank_transfer.php
817 /gl/includes/ui/gl_journal_ui.inc
818 + Added client side calculations for budget
821 # Fixed default POST assigning [fixes 0000009]
822 /includes/ui/ui_lists.inc
823 # Fixed submit type in submit_row()
824 /includes/ui/ui_input.inc
826 /gl/manage/currencies.php
829 /gl/includes/ui/gl_bank_ui.inc
830 /inventory/adjustments.php
831 /inventory/transfers.php
832 /purchasing/po_entry_items.php
833 /sales/sales_order_entry.php
834 /sales/credit_note_entry.php
836 29-Jun-2008 Janusz Dobrowolski
837 ! Rewritten bank deposit/payment related files, added ajax
838 /gl/gl_deposit.php (removed)
839 /gl/gl_payment.php (removed)
840 /gl/gl_bank.php (added)
841 /gl/includes/ui/gl_bank_ui.inc (new file)
842 /gl/includes/ui/gl_deposit_ui.inc (removed)
843 /gl/includes/ui/gl_payment_ui.inc (removed)
844 /gl/includes/db/gl_db_banking.inc
846 /manufacturing/search_work_orders.php
847 /applications/generalledger.php
848 + Added fallback flag for non-js mode only ui elements
850 ! Default value from POST for check_box,hidden and text_cells inputs
851 $ /includes/ui/ui_input.inc
852 ! Rewritten non-sql list selectors
853 $ /includes/ui/ui_lists.inc
854 /purchasing/inquiry/supplier_allocation_inquiry.php
855 /purchasing/inquiry/supplier_inquiry.php
856 ! Added trans_type parameter to items_cart()
857 $ /includes/ui/items_cart.inc
858 /inventory/adjustments.php
859 /inventory/transfers.php
860 /manufacturing/work_order_issue.php
862 27-Jun-2008 Janusz Dobrowolski
864 $ /dimensions/dimension_entry.php
865 /dimensions/inquiry/search_dimensions.php
866 /manufacturing/work_order_add_finished.php
867 /manufacturing/work_order_issue.php
868 /manufacturing/work_order_release.php
869 /manufacturing/includes/work_order_issue_ui.inc
870 /manufacturing/search_work_orders.php
871 ! Default $selected_id=null (ie current $_POST value) for all lists;
872 standard view (ie with search box) of stock_component_list()
873 $ /includes/ui/ui_lists.inc
874 # Fixed selection for outstanding work orders
875 $ /manufacturing/search_work_orders.php
876 # Fixed stock item links
877 $ /inventory/includes/item_adjustments_ui.inc
878 /inventory/includes/stock_transfers_ui.inc
879 # Fixed typo in menu option
880 $ /applications/manufacturing.php
883 # Minor html adjustment in login.php
885 # Fixed a bug when trying to create a duplicate year
886 $ /admin/fiscalyears.php
887 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
888 $ /applications/manufacturing.php
890 26-Jun-2008 Janusz Dobrowolski
892 $ /includes/ui/ui_lists.inc
893 /inventory/adjustments.php
894 /inventory/cost_update.php
895 /inventory/prices.php
896 /inventory/transfers.php
897 /inventory/includes/item_adjustments_ui.inc
898 /inventory/includes/stock_transfers_ui.inc
899 /inventory/inquiry/stock_movements.php
900 /inventory/manage/items.php
901 /manufacturing/work_order_entry.php
902 /purchasing/po_entry_items.php
903 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
904 $ /includes/ui/items_cart.inc
905 # Fixed bug 0000008 (call to no more existing function)
906 $ /sales/includes/db/sales_types_db.inc
909 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
910 $ /purchasing/includes/ui/invoice_ui.inc
912 25-Jun-2008 Janusz Dobrowolski
913 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
914 $ /purchasing/includes/ui/invoice_ui.inc
917 # Fixed bug when updating/saving Tax Group Items
918 $ /includes/ui/ui_lists.inc
921 # Fixed inconsistencies in customer and supplier aging
922 $ /sales/includes/db/customers_db.inc
923 /sales/inquiry/customer_inquiry.php
924 /purchasing/includes/db/suppliers_db.inc
925 /reporting/rep102.php
926 /reporting/rep202.php
927 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
928 $ /sales/sales_order_entry.php
931 23-Jun-2008 Janusz Dobrowolski
932 + Ajax additions to sales and purchasing modules
933 $ /purchasing/po_receive_items.php
934 /purchasing/supplier_credit.php
935 /purchasing/supplier_credit_grns.php
936 /purchasing/supplier_invoice.php
937 /purchasing/supplier_invoice_grns.php
938 /purchasing/supplier_trans_gl.php
939 /purchasing/allocations/supplier_allocate.php
940 /purchasing/includes/ui/invoice_ui.inc
941 /sales/customer_credit_invoice.php
942 /sales/allocations/customer_allocate.php
943 # Fixed edition of purchase order (bug #0000001)
944 $ /purchasing/includes/ui/po_ui.inc
945 ! Improved client side allocation functions
947 + Optional coloured price_format()
950 ! Async update of locations selector
951 $ /includes/ui/ui_lists.inc
952 # Fixed warning on pages without default focus.
953 $ /includes/ui/ui_controls.inc
954 # Fixed initial display for numeric inputs with dec=0.
955 $ /includes/ui/ui_input.inc
957 21-Jun-2008 Janusz Dobrowolski
958 + Ajax additions to sales and purchasing modules
959 $ /purchasing/po_entry_items.php
960 /purchasing/supplier_payment.php
961 /purchasing/allocations/supplier_allocate.php
962 /purchasing/includes/ui/po_ui.inc
963 /purchasing/inquiry/po_search.php
964 /purchasing/inquiry/po_search_completed.php
965 /purchasing/inquiry/supplier_allocation_inquiry.php
966 /purchasing/inquiry/supplier_inquiry.php
967 /purchasing/manage/suppliers.php
968 /sales/manage/customers.php
971 + Added upload functionality to company logo. Better names on lists search.
972 $ /admin/company_preferences.php
973 ! Better layout on company logo print-out
974 $ /reporting/includes/header2.inc
976 ---------------------------------------Release Candidate 2-------------------------------
978 ! 2.0 Release Candidate 2
983 ! In reorder_level.php the heading gets updated as well
984 $ /inventory/reorder_level.php
985 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
986 $ /inventory/manage/item_units.php
988 20-Jun-2008 Janusz Dobrowolski
989 # Proper error handling even after exit() call.
990 $ /includes/errors.inc
992 /includes/session.inc
993 # Fixed initial combo selection.
994 /includes/ui/ui_lists.inc
995 # Layout fixes to customer edition.
996 /sales/manage/customers.php
997 # Added order table reload after template option change
998 /sales/inquiry/sales_orders_view.php
1000 19-Jun-2008 Janusz Dobrowolski
1001 + Added ajax improvements
1002 $ /purchasing/allocations/supplier_allocation_main.php
1003 /sales/customer_delivery.php
1004 /sales/customer_invoice.php
1005 /sales/allocations/customer_allocation_main.php
1006 /sales/manage/customers.php
1007 + Ajax added to check helper function
1008 $ /includes/ui/ui_input.inc
1009 # Fixing database error in branch exist check on empty customer_id
1010 $ /includes/data_checks.inc
1011 # Layout fix for hyperlink_params_td()
1012 $ /includes/ui/ui_controls.inc
1013 # Fix for initial combo position
1014 $ /includes/ui/ui_lists.inc
1015 # Fix to select onchange extension
1018 19-Jun-2008 Joe Hunt
1019 ! changed so the due date is updated when changing customer in direct invoice.
1020 $ /sales/includes/ui/sales_order_ui.inc
1022 19-Jun-2008 Joe Hunt
1023 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1024 $ /sales/customer_credit_invoice.php
1026 18-Jun-2008 Janusz Dobrowolski
1027 + Added ajax improvements
1028 $ /sales/credit_note_entry.php
1029 /sales/customer_payments.php
1030 /sales/sales_order_entry.php
1031 /sales/includes/ui/sales_credit_ui.inc
1032 /sales/includes/ui/sales_order_ui.inc
1033 /sales/inquiry/customer_allocation_inquiry.php
1034 /sales/inquiry/customer_inquiry.php
1035 + Added optional trigger parameter to div_start()
1036 $ /includes/ui/ui_controls.inc
1037 + Added dec attribute ajax update for amount fields
1038 $ /includes/ui/ui_input.inc
1039 + Ajaxified stock item types and credit types lists
1040 $ /includes/ui/ui_lists.inc
1041 # Fixed onblur for amount fields, extended onchange event handling for selects
1043 # Fixed addAssign() js handler for nonstandard attributes
1045 # Fixed bug in stock item image upload
1046 $ /inventory/manage/items.php
1048 17-Jun-2008 Joe Hunt
1049 ! More files with Quantity routines needed fix due to php4 related issue.
1050 $ /includes/current_user.inc
1051 /manufacturing/work_order_entry.php
1052 /manufacturing/inquiry/where_used_inquiry.php
1053 /manufacturing/manage/bom_edit.php
1054 /purchasing/po_receive_items.php
1055 /purchasing/supplier_credit_grns.php
1056 /purchasing/supplier_invoice_grns.php
1057 /sales/customer_credit_invoice.php
1058 /sales/includes/ui/sales_order_ui.inc
1060 16-Jun-2008 Joe Hunt
1061 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1062 $ /reporting/includes/header2.inc
1063 /reporting/doctext.inc
1064 /reporting/doctext2.inc
1066 16-Jun-2008 Joe Hunt
1067 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1068 $ /includes/current_user.inc
1069 /includes/ui/ui_input.inc
1070 /includes/ui/ui_lists.inc
1071 /inventory/reorder_level.inc
1072 /inventory/includes/item_adjustments_ui.inc
1073 /inventory/includes/stock_transfers_ui.inc
1074 /inventory/includes/db/items_units_db.inc
1075 /inventory/inquiry/stock_movements.php
1076 /inventory/inquiry/stock_status.php
1077 /inventory/manage/item_units.php
1078 /inventory/view/view_adjustment.php
1079 /inventory/view/view_transfer.php
1080 /manufacturing/search_work_orders.php
1081 /manufacturing/work_order_entry.php
1082 /manufacturing/includes/manufacturing_ui.inc
1083 /manufacturing/includes/work_order_issue_ui.inc
1084 /manufacturing/inquiry/where_used_inquiry.php
1085 /manufacturing/manage/bom_edit.php
1086 /manufacturing/view/wo_issue_view.php
1087 /manufacturing/view/wo_production_view.php
1088 /purchasing/po_receive_items.php
1089 /purchasing/supplier_credit_grns.php
1090 /purchasing/supplier_invoice_grns.php
1091 /purchasing/includes/ui/invoice_ui.inc
1092 /purchasing/includes/ui/po_ui.inc
1093 /purchasing/view/view_grn.php
1094 /purchasing/view/view_po.php
1095 /reporting/rep105.php
1096 /reporting/rep107.php
1097 /reporting/rep108.php
1098 /reporting/rep109.php
1099 /reporting/rep110.php
1100 /reporting/rep204.php
1101 /reporting/rep209.php
1102 /reporting/rep301.php
1103 /reporting/rep302.php
1104 /reporting/rep303.php
1105 /reporting/rep401.php
1106 /sales/customer_credit_invoice.php
1107 /sales/customer_delivery.php
1108 /sales/customer_invoice.php
1109 /sales/includes/ui/sales_credit_ui.inc
1110 /sales/includes/ui/sales_order_ui.inc
1111 /sales/view/view_credit.php
1112 /sales/view/view_dispatch.php
1113 /sales/view/view_invoice.php
1114 /sales/view/view_sales_order.php
1116 15-Jun-2008 Janusz Dobrowolski
1117 + Ajax driven delivery and order queries.
1118 $ /sales/inquiry/sales_deliveries_view.php
1119 /sales/inquiry/sales_orders_view.php
1120 + Added searchbox class selector for text inputs with onchange event handlers.
1121 ! Added text selection after focus.
1124 + Added submit_on_change option to ref input functions, fixed data picker
1125 $ /includes/ui/ui_input.inc
1126 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1127 $ /includes/ui/ui_lists.inc
1129 15-Jun-2008 Joe Hunt
1130 # Changed so Invoice Template gets the current day instead of original day.
1131 $ /sales/sales_order_entry.php
1133 15-Jun-2008 Joe Hunt
1134 # Bug in tax_types_list (spec_id)
1135 $ /includes/ui/ui_lists.inc
1137 14-Jun-2008 Joe Hunt
1138 # Minor annoying layout bug in stock movements.
1139 $ /inventory/inquiry/stock_movements.php
1141 14-Jun-2008 Joe Hunt
1142 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1143 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1144 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1145 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1146 $ /includes/ui/ui_lists.inc
1147 /sales/includes/db/sales_invoice_db.inc
1148 /sales/includes/db/sales_credit_db.inc
1149 /sales/manage/customer_branches.php
1151 12-Jun-2008 Joe Hunt
1152 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1153 $ /reporting/reports_main.php
1154 /reporting/rep304.php (new file)
1156 ---------------------------------------Release Candidate 1-------------------------------
1157 10-Jun-2008 Janusz Dobrowolski
1158 # Some more fixes related to ajax combos usage
1159 $ /includes/ui/ui_lists.inc
1160 /inventory/cost_update.php
1161 /inventory/prices.php
1162 /inventory/purchasing_data.php
1163 /inventory/reorder_level.php
1164 /inventory/includes/item_adjustments_ui.inc
1165 /inventory/inquiry/stock_status.php
1166 /manufacturing/inquiry/where_used_inquiry.php
1167 /manufacturing/manage/bom_edit.php
1168 /purchasing/includes/ui/po_ui.inc
1169 # Fixed focus issues
1170 $ /gl/gl_journal.php
1175 09-Jun-2008 Janusz Dobrowolski
1176 # Some additional fixes related to last big committment
1177 $ /gl/gl_journal.php
1181 /includes/reserved.inc
1182 /includes/ui/ui_lists.inc
1183 /includes/ui/ui_view.inc
1186 /sales/includes/ui/sales_order_ui.inc
1187 /themes/default/default.css
1188 /themes/aqua/default.css
1189 /themes/cool/default.css
1191 08-Jun-2008 Joe Hunt
1192 ! Preparing for release candidate 1
1195 08-Jun-2008 Joe Hunt
1196 ! Set 'max_execution_time' to 60 seconds by ini_set.
1199 07-Jun-2008 Joe Hunt
1200 # Fixed a layout bug in footer.inc
1201 $ /includes/page/footer.inc
1203 07-Jun-2008 Joe Hunt
1204 ! Changed install.html and update.html
1207 + New files, change_current_user_password.php and alter2.sql
1208 $ /admin/change_current_user_password.php
1210 ! Changed some files for layout
1211 $ /lang/en_US/stylesheet.css
1212 /themes/aqua/default.css
1213 /themes/aqua/renderer.php
1214 /themes/cool/default.css
1215 /themes/cool/renderer.php
1216 /themes/default/default.css
1217 /themes/default/renderer.php
1218 ! Changed install sql scripts
1219 $ /sql/en_US-demo.sql
1222 07-Jun-2008 Janusz Dobrowolski
1223 + Added ajax functionality and ui hints to sales form entry pages.
1224 $ /sales/sales_order_entry.php
1225 /sales/includes/ui/sales_order_ui.inc
1226 + Added option for hints display, changed input/lists functions API
1227 $ /admin/display_prefs.php
1228 /admin/db/users_db.inc
1229 /includes/current_user.inc
1230 /includes/prefs/userprefs.inc
1231 /includes/ui/ui_input.inc
1232 /themes/default/renderer.php
1234 + List functions rewrite. Added ajax functionality, universal combo_input().
1235 $ /includes/ui/ui_lists.inc
1236 + Ajaxified exchange_rate_display()
1237 $ /includes/ui/ui_view.inc
1238 + Added methods for setting focus and page reload to $Ajax class
1239 $ /includes/ajax.inc
1241 + Added comma separated css element selectors
1243 ! Searchable select js changes related to new ui_lists.inc changes
1246 + Additional style definitions for various ajax controls
1247 $ /themes/default/default.css
1248 ! Fixes related to changed input/lists API and ajax extensions
1249 $ /admin/company_preferences.php
1250 /admin/fiscalyears.php
1251 /admin/forms_setup.php
1253 /dimensions/dimension_entry.php
1254 /dimensions/inquiry/search_dimensions.php
1255 /gl/bank_transfer.php
1256 /gl/includes/ui/gl_deposit_ui.inc
1257 /gl/includes/ui/gl_journal_ui.inc
1258 /gl/includes/ui/gl_payment_ui.inc
1259 /gl/inquiry/bank_inquiry.php
1260 /gl/inquiry/gl_account_inquiry.php
1261 /gl/inquiry/gl_trial_balance.php
1262 /gl/manage/gl_account_types.php
1263 /gl/manage/gl_accounts.php
1264 /includes/ui/ui_controls.inc
1265 /inventory/includes/item_adjustments_ui.inc
1266 /inventory/includes/stock_transfers_ui.inc
1267 /inventory/inquiry/stock_movements.php
1268 /manufacturing/search_work_orders.php
1269 /manufacturing/work_order_add_finished.php
1270 /manufacturing/work_order_entry.php
1271 /manufacturing/includes/work_order_issue_ui.inc
1272 /manufacturing/manage/bom_edit.php
1273 /purchasing/supplier_payment.php
1274 /purchasing/includes/ui/grn_ui.inc
1275 /purchasing/includes/ui/invoice_ui.inc
1276 /purchasing/includes/ui/po_ui.inc
1277 /purchasing/inquiry/po_search.php
1278 /purchasing/inquiry/po_search_completed.php
1279 /purchasing/inquiry/supplier_allocation_inquiry.php
1280 /purchasing/inquiry/supplier_inquiry.php
1281 /sales/customer_credit_invoice.php
1282 /sales/customer_delivery.php
1283 /sales/customer_invoice.php
1284 /sales/includes/ui/sales_credit_ui.inc
1285 /sales/inquiry/customer_allocation_inquiry.php
1286 /sales/inquiry/customer_inquiry.php
1287 /sales/inquiry/sales_deliveries_view.php
1288 /sales/inquiry/sales_orders_view.php
1289 /taxes/tax_groups.php
1291 06-Jun-2008 Joe Hunt
1292 # Final fixes in html layout
1293 $ /admin/create_coy.php
1296 /gl/manage/exchange_rates.php
1297 /inventory/prices.php
1298 /inventory/purchasing_date.php
1299 /inventory/reorder_level.php
1300 /inventory/inquiry/stock_status.php
1301 /manufacturing/inquiry/where_used_inquiry.php
1302 /manufacturing/manage/bom_edit.php
1304 05-Jun-2008 Joe Hunt
1305 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1306 $ /includes/ui/ui_view.inc
1307 # Fixed a html layout bug
1308 $ /includes/page/header.inc
1310 31-May-2008 Joe Hunt
1311 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1312 $ /gl/view/gl_deposit_view.php
1313 /gl/view/gl_payment_view.php
1314 /includes/ui/ui_controls.inc
1315 /includes/ui/ui_lists.inc
1316 /includes/ui/ui_view.inc
1317 /manufacturing/work_order_add_finished.php
1318 /manufacturing/includes/manufacturing_ui.inc
1319 /manufacturing/view/work_order_view.php
1320 /manufacturing/view/wo_issue_view.php
1321 /sales/inquiry/customer_allocation_inquiry.php
1322 /sales/inquiry/customer_inquiry.php
1324 30-May-2008 Joe Hunt
1325 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1326 $ /inventory/inquiry/stock_movements.php
1327 /reporting/rep302.php
1329 28-May-2008 Joe Hunt
1330 # More bugs related to debtor_trans changes (positive amounts)
1331 $ /gl/includes/db/gl_db_banking.inc
1332 /sales/allocations/customer_allocate.php
1333 /sales/includes/db/custalloc_db.inc
1334 /sales/inquiry/customer_allocation_inquiry.php
1336 27-May-2008 Joe Hunt
1337 # Changed more files with new html/css.
1338 $ /includes/page/header.inc
1339 /purchasing/inquiry/supplier_allocation_inquiry.php
1340 /sales/credit_note_entry.php
1342 26-May-2008 Joe Hunt
1343 # Fixed many minor bugs, new ones as well as debtor_trans related.
1344 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1345 $ /admin/backups.php
1346 /admin/create_coy.php
1347 /admin/inst_lang.php
1348 /admin/inst_module.php
1349 /gl/manage/exchange_rates.php
1350 /includes/session.inc
1351 /includes/page/header.inc
1352 /includes/ui/ui_controls.inc
1353 /includes/ui/ui_input.inc
1354 /includes/ui/ui_lists.inc
1355 /includes/ui/ui_view.inc
1356 /purchasing/allocations/supplier_allocate.php
1357 /sales/allocations/customer_allocate.php
1358 /sales/includes/db/sales_credit_db.inc
1359 /sales/inquiry/customer_allocation_inquiry.php
1360 /themes/aqua/default.css
1361 /themes/cool/default.css
1362 /themes/default/default.css
1364 23-May-2008 Joe Hunt
1365 # Minor bug in dimensions.php (Outstanding Dimensions)
1366 $ /applications/dimensions.php
1367 /dimensions/inquiry/search_dimensions.php
1369 23-May-2008 Janusz Dobrowolski
1370 ! Include file order / error handling order fixed once again.
1371 $ /includes/main.inc
1372 /includes/session.inc
1374 23-May-2008 Joe Hunt
1375 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1376 correct renderer.php.
1377 $ frontaccounting.php
1378 /includes/page/header.inc
1379 /includes/page/footer.inc
1380 /themes/default/renderer.php
1381 /themes/cool/renderer.php
1382 /themes/aqua/renderer.php
1384 22-May-2008 Janusz Dobrowolski
1385 ! Error handler switching moved to session.inc for early error catching
1386 $ /includes/main.inc
1387 /includes/session.inc
1391 18-May-2008 Janusz Dobrowolski
1392 # Added explicit ob_end_flush() on shutdown needed for php5
1393 $ /includes/main.inc
1394 # Fixed for www servers on nonstandard listening ports.
1395 $ /js/JsHttpRequest.js
1397 18-May-2008 Joe Hunt
1398 # Bug when inserting new records in debtor_trans.
1399 $ /sales/includes/db/cust_trans_db.inc
1401 16-May-2008 Janusz Dobrowolski
1402 + Rewritten errors/messages handling, unified for ajax/user/php errors
1403 $ /includes/errors.inc
1405 /includes/ui/ui_msgs.inc
1406 + Framework extended for ajax functionality, javascript code organization improvements.
1408 /includes/JsHttpRequest.php (new file)
1409 /includes/ajax.inc (new file)
1410 /includes/current_user.inc
1411 /includes/session.inc
1412 /includes/lang/language.php
1413 /includes/page/footer.inc
1414 /includes/page/header.inc
1415 /includes/ui/ui_controls.inc
1416 /includes/ui/ui_input.inc
1417 /includes/ui/ui_view.inc
1418 /js/JsHttpRequest.js (new file)
1419 /js/allocate.js (new file)
1420 /js/utils.js (new file)
1423 /themes/aqua/images (new dir)
1424 /themes/aqua/images/button_ok.png (new file)
1425 /themes/aqua/images/locate.png (new file)
1426 /themes/cool/images (new dir)
1427 /themes/coll/images/button_ok.png (new file)
1428 /themes/coll/images/locate.png (new file)
1429 /themes/default/images/button_ok.png (new file)
1430 /themes/default/images/progressbar.gif (new file)
1431 /themes/default/images/progressbar1.gif (new file)
1432 /themes/default/images/progressbar2.gif (new file)
1433 /themes/default/default.css
1434 /themes/aqua/default.css
1435 /themes/cool/default.css
1436 ! Payment allocation js functions moved to allocate.js
1437 $ /purchasing/allocations/supplier_allocate.php
1438 /sales/allocations/customer_allocate.php
1439 ! Some initializations moved from sales_order_ui.inc
1440 $ /sales/includes/cart_class.inc
1441 + Added javascript compression routine
1442 $ /includes/main.inc
1444 14-May-2008 Joe Hunt
1445 # Minor bugs in the former fixing.
1446 $ /includes/ui/ui_lists.inc
1448 14-May-2008 Joe Hunt
1449 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1450 the records when there were no search values.
1451 $ /includes/ui/ui_lists.inc
1453 09-May-2008 Joe Hunt
1454 ! Due to differences in Javascript the script update_db.php had to be changed.
1455 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1460 09-May-2008 Janusz Dobrowolski
1461 # Automatic calculation of not set item prices from home currency and base sales type settings.
1462 $ /admin/company_preferences.php
1463 /admin/db/company_db.inc
1464 /includes/ui/ui_lists.inc
1465 /sales/includes/cart_class.inc
1466 /sales/includes/sales_db.inc
1467 /sales/includes/db/sales_order_db.inc
1468 /sales/includes/db/sales_types_db.inc
1469 /sales/includes/ui/sales_credit_ui.inc
1470 /sales/includes/ui/sales_order_ui.inc
1471 /sales/manage/sales_types.php
1473 # Fixed dev bug blocking change of price on order entry.
1474 $ /sales/includes/ui/sales_order_ui.inc
1476 $ /sales/manage/sales_people.php
1478 30-Apr-2008 Joe Hunt
1479 # Fixed price update also in purchase order
1480 $ /purchasing/includes/ui/po_ui.inc
1482 30-Apr-2008 Janusz Dobrowolski
1483 # Fixed price update when changing item in sales order.
1484 $ /includes/ui/ui_lists.inc
1486 /sales/includes/ui/sales_order_ui.inc
1488 24-Apr-2008 Janusz Dobrowolski
1489 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1490 $ /company/0/reporting (added new directory)
1491 /company/0/reporting/index.php
1492 /admin/create_coy.php
1493 /reporting/includes/reports_classes.inc
1494 # Warnings turned off in case of charset not supported by htmlspecialchars().
1495 $ /includes/db/connect_db.inc
1496 # Added content type encoding header
1497 $ /includes/page/header.inc
1499 24-Apr-2008 Joe Hunt
1500 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1501 /includes/prefs/sysprefs.inc
1502 $ /includes/ui/items_cart.inc
1503 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1504 $ /reporting/includes/pdf_report.inc
1506 23-Apr-2008 Joe Hunt
1507 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1508 It will make it easier to design your own document layouts.
1509 $ /reporting/includes/pdf_report.inc
1510 /reporting/includes/header2.inc (new file)
1512 20-Apr-2008 Janusz Dobrowolski
1513 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1514 $ /admin/create_coy.php
1515 ! Added missing include_once directives.
1516 $ /includes/ui/items_cart.inc
1517 /includes/ui/ui_lists.inc
1518 /includes/ui/ui_view.inc
1519 + Added ini default_charset unnecessary for planned ajax calls.
1520 $ /includes/lang/language.inc
1522 19-Apr.2008 Joe Hunt
1523 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1525 $ /reporting/includes/pdf_report.inc
1527 18-Apr-2008 Janusz Dobrowolski
1528 # Additional checks on provisions and break point entry.
1529 $ /sales/manage/sales_people.php
1530 ! Modules purchasing, sales and taxes sealed against XSS attacks
1532 /admin/db/maintenance_db.inc
1533 /purchasing/includes/db/grn_db.inc
1534 /purchasing/includes/db/invoice_items_db.inc
1535 /purchasing/includes/db/po_db.inc
1536 /purchasing/includes/db/supp_trans_db.inc
1537 /purchasing/manage/suppliers.php
1538 /sales/includes/db/credit_status_db.inc
1539 /sales/includes/db/cust_trans_db.inc
1540 /sales/includes/db/cust_trans_details_db.inc
1541 /sales/includes/db/sales_order_db.inc
1542 /sales/includes/db/sales_types_db.inc
1543 /sales/manage/customer_branches.php
1544 /sales/manage/customers.php
1545 /sales/manage/sales_areas.php
1546 /sales/manage/sales_people.php
1547 /taxes/db/item_tax_types_db.inc
1548 /taxes/db/tax_groups_db.inc
1549 /taxes/db/tax_types_db.inc
1551 18-Apr-2008 Joe Hunt
1552 ! Module gl sealed against XSS Attacks
1553 $ /gl/includes/db/gl_db_accounts.inc
1554 /gl/includes/db/gl_db_account_types.inc
1555 /gl/includes/db/gl_db_bank_accounts.inc
1556 /gl/includes/db/gl_db_bank_trans.inc
1557 /gl/includes/db/gl_db_bank_trans_types.inc
1558 /gl/includes/db/gl_db_currencies.inc
1559 /gl/includes/db/gl_db_trans.inc
1561 18-Apr-2008 Janusz Dobrowolski
1562 ! Modules admin and dimensions sealed against XSS attacks
1563 $ /admin/payment_terms.php
1564 /admin/shipping_companies.php
1565 /admin/db/company_db.inc
1566 /admin/db/maintenance_db.inc
1567 /admin/db/users_db.inc
1568 /admin/db/voiding_db.inc
1569 /dimensions/includes/dimensions_db.inc
1571 18-Apr-2008 Joe Hunt
1572 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1573 $ /includes/db/comments_db.inc
1574 /includes/db/inventory_db.inc
1575 /includes/db/references_db.inc
1576 /inventory/includes/db/items_category_db.inc
1577 /inventory/includes/db/items_db.inc
1578 /inventory/includes/db/items_locations_db.inc
1579 /inventory/includes/db/items_units_db.inc
1580 /inventory/includes/db/movement_types_db.inc
1581 /manufacturing/includes/db/work_centres_db.inc
1582 /manufacturing/includes/db/work_orders_db.inc
1583 /manufacturing/includes/db/work_orders_quick_db.inc
1584 /manufacturing/includes/db/work_order_issues_db.inc
1585 /manufacturing/includes/db/work_order_produce_items_db.inc
1587 18-Apr-2008 Janusz Dobrowolski
1588 ! Changed db_escape function to avoid XSS attacks via js db injection
1589 $ /includes/db/connect_db.inc
1590 # Database inserts/updates secured against js injection
1591 $ /admin/db/maintenance_db.inc
1592 /gl/includes/db/gl_db_accounts.inc
1593 /purchasing/includes/db/po_db.inc
1594 /sales/sales_order_entry.php
1595 /sales/includes/db/sales_order_db.inc
1597 16-Apr-2008 Joe Hunt
1598 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1599 $ /includes/ui/ui_lists.inc
1601 09-Apr-2008 Janusz Dobrowolski
1602 # Fixed number formatting bug in standard cost update.
1603 $ /inventory/cost_update.php
1605 -------------------- 2,0 Beta - released ----------------------------
1607 06-Apr-2008 Joe Hunt
1608 ! Changed install.html and update.html to fit the new unstable release 2.0
1609 ! Changed demo sql script to fit the 2.0 unstable.
1614 06-Apr-2008 Janusz Dobrowolski
1615 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1616 /sales/customer_invoice.php
1617 # Fixed typo causing error while adding new tax type.
1618 /taxes/tax_types.php
1620 05-Apr-2008 Joe Hunt
1621 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1622 $ /admin/create_coy.php
1624 05-Apr-2008 Joe Hunt
1625 # Removed annoying warnings in several reports.
1627 /reporting/rep102.php
1628 /reporting/rep104.php
1629 /reporting/rep201.php
1630 /reporting/rep203.php
1631 /reporting/rep705.php
1632 /reporting/rep706.php
1633 /reporting/rep707.php
1634 /reporting/rep709.php
1635 /reporting/reports_main.php
1636 /reporting/includes/pdf_report.inc
1638 04-Apr-2008 Janusz Dobrowolski
1639 # Javascript bugfix in selecting orders for template.
1640 $ /sales/inquiry/sales_orders_view.php
1642 04-Apr-2008 Joe Hunt
1643 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1644 + Preparing for download of release 2.0b on SourceForge.
1650 02-Apr-2008 Janusz Dobrowolski
1651 # Removed selector expansion on space key for multi-line selectors
1653 ! Hiding search button in combo selectors for javascript enabled browsers
1654 $ /includes/ui/ui_lists.inc
1656 + Focus set to invalid form field after submit check fail
1657 $ /admin/company_preferences.php
1658 /admin/fiscalyears.php
1660 /admin/payment_terms.php
1661 /admin/shipping_companies.php
1663 /admin/void_transaction.php
1664 /dimensions/dimension_entry.php
1665 /gl/bank_transfer.php
1669 /gl/manage/bank_accounts.php
1670 /gl/manage/bank_trans_types.php
1671 /gl/manage/currencies.php
1672 /gl/manage/exchange_rates.php
1673 /gl/manage/gl_account_classes.php
1674 /gl/manage/gl_account_types.php
1675 /gl/manage/gl_accounts.php
1676 /inventory/adjustments.php
1677 /inventory/cost_update.php
1678 /inventory/prices.php
1679 /inventory/purchasing_data.php
1680 /inventory/transfers.php
1681 /inventory/manage/item_categories.php
1682 /inventory/manage/item_units.php
1683 /inventory/manage/items.php
1684 /inventory/manage/locations.php
1685 /inventory/manage/movement_types.php
1686 /manufacturing/work_order_add_finished.php
1687 /manufacturing/work_order_entry.php
1688 /manufacturing/work_order_issue.php
1689 /manufacturing/work_order_release.php
1690 /manufacturing/manage/bom_edit.php
1691 /manufacturing/manage/work_centres.php
1692 /purchasing/po_entry_items.php
1693 /purchasing/po_receive_items.php
1694 /purchasing/supplier_credit.php
1695 /purchasing/supplier_credit_grns.php
1696 /purchasing/supplier_invoice.php
1697 /purchasing/supplier_invoice_grns.php
1698 /purchasing/supplier_payment.php
1699 /purchasing/supplier_trans_gl.php
1700 /purchasing/allocations/supplier_allocate.php
1701 /purchasing/manage/suppliers.php
1702 /sales/credit_note_entry.php
1703 /sales/customer_credit_invoice.php
1704 /sales/customer_delivery.php
1705 /sales/customer_invoice.php
1706 /sales/customer_payments.php
1707 /sales/sales_order_entry.php
1708 /sales/allocations/customer_allocate.php
1709 /taxes/item_tax_types.php
1710 /taxes/tax_groups.php
1711 /taxes/tax_types.php
1712 # Set default focus in update_db.php
1713 $ /admin/backups.php
1715 29-Mar-2008 Janusz Dobrowolski
1716 # Changed gl_all_accounts_list() API
1717 $ /includes/ui/ui_lists.inc
1718 + Enhanced list accessability in kbd usage via space key
1721 28-Mar-2008 Janusz Dobrowolski
1722 # Fixed headers for various display mode
1723 $ /sales/inquiry/sales_orders_view.php
1725 28-Mar-2008 Joe Hunt
1726 + Added print document options in inquiries.
1727 $ /sales/inquiry/customer_inquiry.php
1728 /sales/inquiry/sales_orders_view.php
1729 /sales/inquiry/sales_deliveries_view.php
1730 /purchasing/inquiry/po_search.php
1731 /purchasing/inquiry/po_search_completed.php
1733 28-Mar-2008 Joe Hunt
1734 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1735 $ /sales/includes/db/customers_db.inc
1736 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1737 $ /sales/includes/db/sales_credit_db.inc
1738 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1739 $ /reporting/includes/doctext.inc
1740 /reporting/includes/doctext2.inc
1741 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1742 $ /reporting/rep101.php
1743 /reporting/rep102.php
1745 28-Mar-2008 Janusz Dobrowolski
1746 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1747 $ /includes/ui/ui_lists.inc
1748 /purchasing/includes/ui/po_ui.inc
1749 /sales/credit_note_entry.php
1750 /sales/sales_order_entry.php
1751 /sales/includes/ui/sales_credit_ui.inc
1752 /sales/includes/ui/sales_order_ui.inc
1754 27-Mar-2008 Janusz Dobrowolski
1755 + Automatic first field focus on page start, focus order preserved between form updates
1756 $ /gl/inquiry/gl_account_inquiry.php
1757 /includes/page/footer.inc
1758 /includes/ui/ui_controls.inc
1759 /includes/ui/ui_input.inc
1760 /includes/ui/ui_lists.inc
1761 /includes/ui/ui_view.inc
1763 /sales/sales_order_entry.php
1764 /sales/credit_note_entry.php
1765 /sales/includes/ui/sales_credit_ui.inc
1766 /sales/includes/ui/sales_order_ui.inc
1767 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1768 $ /includes/ui/ui_input.inc
1769 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1770 $ /gl/gl_deposit.php
1773 /gl/includes/ui/gl_deposit_ui.inc
1774 /gl/includes/ui/gl_journal_ui.inc
1775 /gl/includes/ui/gl_payment_ui.inc
1776 /includes/ui/ui_view.inc
1777 /purchasing/po_entry_items.php
1778 /purchasing/includes/ui/po_ui.inc
1779 /sales/sales_order_entry.php
1780 /sales/includes/ui/sales_credit_ui.inc
1781 /sales/includes/ui/sales_order_ui.inc
1783 ! get_js_set_focus moved from ui_view (this is only standalone form).
1785 # Fixed debit/credit entry check
1786 $ /gl/gl_journal.php
1787 # Restored GET/POST security check on path_to_root
1790 26-Mar-2008 Janusz Dobrowolski
1791 # Bug fixes in purchase module related to tax structure changes.
1792 $ /purchasing/includes/supp_trans_class.inc
1793 /purchasing/includes/db/invoice_db.inc
1794 /purchasing/includes/db/invoice_items_db.inc
1795 /purchasing/includes/ui/invoice_ui.inc
1796 /reporting/rep105.php
1798 25-Mar-2008 Janusz Dobrowolski
1799 ! Per company pdf, backup and graphics directories in 'company' dir.
1800 $ /company (new dir)
1801 /company/0 (new dir)
1802 /company/0/images/ (new dir)
1803 /company/0/images/102.jpg (moved from inventory/manage/image)
1804 /company/0/images/103.jpg (moved from inventory/manage/image)
1805 /company/0/images/104.jpg (moved from inventory/manage/image)
1806 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1807 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1809 /admin/create_coy.php
1810 /admin/db/maintenance_db.inc
1812 /reporting/rep102.php
1813 /reporting/rep104.php
1814 /reporting/rep202.php
1815 /reporting/rep303.php
1816 /reporting/rep706.php
1817 /reporting/rep707.php
1818 /reporting/includes/pdf_report.inc
1819 /inventory/manage/items.php
1821 + jscript component caching (enables browser caching and future compression)
1822 $ /includes/session.inc
1824 /includes/page/header.inc
1825 /includes/ui/ui_view.inc
1826 /admin/display_prefs.php
1829 - Removed obsolete file
1830 $ /sales/includes/ui/print_invoice.inc
1832 21-Mar-2008 Janusz Dobrowolski
1833 ! Total Allocation/Left to Allocate update without page submit.
1834 $ /includes/ui/ui_view.inc
1835 /purchasing/allocations/supplier_allocate.php
1836 /sales/allocations/customer_allocate.php
1837 # Fixed unvisable under IE editbutton
1838 $ /themes/aqua/default.css
1839 /themes/cool/default.css
1840 /themes/default/default.css
1842 20-Mar-2008 Janusz Dobrowolski
1843 # Excluding delivery notes from Customer Balances, removed warnings.
1844 $ /reporting/rep101.php
1845 # Divide by zero fix on order_price==0 in new supplier invoice
1846 $ /purchasing/supplier_invoice_grns.php
1847 # Database bug fix in new customer entry
1848 $ /sales/manage/customers.php
1849 # Small bug fix (warnings) in is_date() function.
1850 $ /includes/date_functions.inc
1852 18-Mar-2008 Janusz Dobrowolski
1853 # Line items editor uses POST method - no disappearing shippment info.
1854 $ /sales/credit_note_entry.php
1855 /sales/sales_order_entry.php
1856 /sales/includes/ui/sales_credit_ui.inc
1857 /sales/includes/ui/sales_order_ui.inc
1858 + Added edit_button_cell() function
1859 $ /includes/ui/ui_controls.inc
1860 + Helper function for finding indexed submit $_POST vars.
1861 $ /includes/ui/ui_input.inc
1862 + New class .editbutton for buttons. Default view is link alike.
1863 $ /themes/aqua/default.css
1864 /themes/cool/default.css
1865 /themes/default/default.css
1867 17-Mar-2008 Janusz Dobrowolski
1868 # Added rounding when needed to avoid document non cosistent documents.
1869 $ /includes/banking.inc
1870 /purchasing/supplier_credit_grns.php
1871 /purchasing/supplier_invoice_grns.php
1872 /purchasing/includes/supp_trans_class.inc
1873 /purchasing/includes/ui/invoice_ui.inc
1874 /purchasing/includes/ui/po_ui.inc
1875 /reporting/rep107.php
1876 /reporting/rep109.php
1877 /reporting/rep110.php
1878 /reporting/rep209.php
1879 /sales/includes/cart_class.inc
1880 /sales/includes/ui/sales_credit_ui.inc
1881 /sales/includes/ui/sales_order_ui.inc
1882 /sales/view/view_credit.php
1883 /sales/view/view_dispatch.php
1884 /sales/view/view_invoice.php
1885 /sales/view/view_sales_order.php
1887 # Sign bug for customer transactions
1888 $ /reporting/rep709.php
1889 # Include file conflict fix
1890 $ /purchasing/includes/ui/invoice_ui.inc
1891 /gl/manage/bank_accounts.php
1892 /manufacturing/inquiry/where_used_inquiry.php
1893 /purchasing/manage/suppliers.php
1895 16-Mar-2008 Janusz Dobrowolski
1896 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1899 + Added javascript source collecting functions
1900 $ /includes/main.inc
1901 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1902 + Added global js code collecting arrays $js_lib, $js_static
1903 $ /includes/session.inc
1904 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1905 $ /includes/ui/ui_view.inc
1906 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1907 $ /includes/page/footer.inc
1908 /includes/page/header.inc
1909 ! Added including of data_checks.inc
1911 + User side percent/exrate/qty/price input formatting via onblur handler.
1912 $ /admin/gl_setup.php
1914 /gl/manage/exchange_rates.php
1915 /includes/ui/ui_input.inc
1916 /inventory/purchasing_data.php
1917 /inventory/reorder_level.php
1918 /inventory/includes/item_adjustments_ui.inc
1919 /inventory/includes/stock_transfers_ui.inc
1920 /manufacturing/work_order_entry.php
1921 /manufacturing/manage/bom_edit.php
1922 /purchasing/po_entry_items.php
1923 /purchasing/po_receive_items.php
1924 /purchasing/supplier_credit.php
1925 /purchasing/supplier_credit_grns.php
1926 /purchasing/supplier_invoice_grns.php
1927 /purchasing/supplier_trans_gl.php
1928 /purchasing/allocations/supplier_allocate.php
1929 /purchasing/includes/ui/po_ui.inc
1930 /sales/customer_delivery.php
1931 /sales/customer_invoice.php
1932 /sales/allocations/customer_allocate.php
1933 /sales/includes/ui/sales_credit_ui.inc
1934 /sales/includes/ui/sales_order_ui.inc
1935 /taxes/tax_groups.php
1936 /taxes/tax_types.php
1938 14-Mar-2008 Janusz Dobrowolski
1939 + All forms fixed to accept user native numeric format.
1940 $ /admin/gl_setup.php
1941 /gl/bank_transfer.php
1946 /gl/includes/db/gl_db_banking.inc
1947 /gl/includes/ui/gl_deposit_ui.inc
1948 /gl/includes/ui/gl_journal_ui.inc
1949 /gl/includes/ui/gl_payment_ui.inc
1950 /gl/manage/exchange_rates.php
1951 /inventory/adjustments.php
1952 /inventory/cost_update.php
1953 /inventory/prices.php
1954 /inventory/purchasing_data.php
1955 /inventory/reorder_level.php
1956 /inventory/transfers.php
1957 /inventory/includes/item_adjustments_ui.inc
1958 /inventory/includes/stock_transfers_ui.inc
1959 /inventory/manage/item_units.php
1960 /manufacturing/work_order_entry.php
1961 /manufacturing/inquiry/where_used_inquiry.php
1962 /manufacturing/manage/bom_edit.php
1963 /purchasing/po_entry_items.php
1964 /purchasing/po_receive_items.php
1965 /purchasing/supplier_credit_grns.php
1966 /purchasing/supplier_invoice_grns.php
1967 /purchasing/supplier_payment.php
1968 /purchasing/supplier_trans_gl.php
1969 /purchasing/allocations/supplier_allocate.php
1970 /purchasing/includes/ui/po_ui.inc
1971 /purchasing/inquiry/po_search.php
1972 /sales/credit_note_entry.php
1973 /sales/customer_credit_invoice.php
1974 /sales/customer_delivery.php
1975 /sales/customer_invoice.php
1976 /sales/customer_payments.php
1977 /sales/sales_order_entry.php
1978 /sales/allocations/customer_allocate.php
1979 /sales/includes/ui/sales_credit_ui.inc
1980 /sales/includes/ui/sales_order_ui.inc
1981 /sales/manage/customers.php
1982 /sales/manage/sales_people.php
1983 /sales/view/view_credit.php
1984 /sales/view/view_dispatch.php
1985 /sales/view/view_invoice.php
1986 /sales/view/view_receipt.php
1987 /sales/view/view_sales_order.php
1988 /taxes/item_tax_types.php
1989 /taxes/tax_groups.php
1990 /taxes/tax_types.php
1991 + User format functions for percent/price/exrate amounts display.
1992 $ /includes/current_user.inc
1993 + Input checking functions for numeric input fields in user native format
1994 $ /includes/data_checks.inc
1995 + Numeric input fields in user native format
1996 $ /includes/ui/ui_input.inc
1997 + Javascript function for conversion to/from user native numeric format.
1998 $ /includes/ui/ui_view.inc
1999 + New class amount for numeric input
2000 $ /themes/aqua/default.css
2001 /themes/cool/default.css
2002 /themes/default/default.css
2003 # Removed warning on adding component
2004 /manufacturing/manage/bom_edit.php
2005 # Quantity display correction
2006 /manufacturing/inquiry/where_used_inquiry.php
2007 # Fixed add_customer_trans() call
2008 /gl/includes/db/gl_db_banking.inc
2010 12-Mar-2008 Joe Hung
2011 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2012 - Removed default insertion of Units of Measure. Not neccessary.
2014 /admin/db/maintenance_db.inc (added support for update)
2016 11-Mar-2008 Janusz Dobrowolski
2017 + Table of measure moved into new table item_units
2018 ! Removed $themes[] from config.php, theme list based on directory structure
2020 /includes/ui/ui_lists.inc
2021 /applications/inventory.php
2022 /inventory/includes/inventory_db.inc
2023 /inventory/includes/db/items_units_db.inc
2024 /inventory/manage/item_units.php
2025 /inventory/manage/items.php
2028 11-Mar-2008 Joe Hunt
2029 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2030 $ /sales/customer_invoice.php
2031 /sales/customer_delivery.php
2033 10-Mar-2008 Joe Hunt
2034 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2035 $ /sales/sales_order_entry.php
2037 10-Mar-2008 Janusz Dobrowolski
2038 + Added price list selector to sales entry (debtor_master gives only default one)
2039 + Added optional submit_on_change parameter to sales ui lists
2040 $ /includes/ui/ui_lists.inc
2041 /sales/sales_order_entry.php
2042 /sales/includes/ui/sales_credit_ui.inc
2043 /sales/includes/ui/sales_order_ui.inc
2044 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2045 $ /sales/includes/cart_class.inc
2046 /includes/ui/ui_view.inc
2047 /sales/includes/sales_db.inc
2048 # Fixed bogus sales_type lists in edition mode
2049 $ /sales/customer_delivery.php
2050 /sales/customer_invoice.php
2051 # Smaller fixes, cart_class.sales_type name change
2052 $ /sales/includes/ui/sales_credit_db.inc
2053 /sales/credit_note_entry.php
2054 /sales/customer_credit_invoice.php
2055 /sales/includes/cart_class.inc
2056 /sales/includes/db/sales_credit_db.inc
2057 /sales/includes/db/sales_delivery_db.inc
2058 /sales/includes/db/sales_invoice_db.inc
2059 /sales/includes/db/sales_order_db.inc
2060 /sales/includes/ui/sales_credit_ui.inc
2061 # One another pmWiki name conflict removed
2062 $ /admin/display_prefs.php
2064 09-Mar-2008 Joe Hunt
2065 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2066 $ /dimensions/includes/dimensions_db.inc
2067 /gl/includes/db/gl_db_banking.inc
2069 /inventory/includes/db/items_adjust_db.inc
2070 /manufacturing/includes/db/work_order_issues_db.inc
2071 /manufacturing/includes/db/work_order_produce_items_db.inc
2072 /manufacturing/includes/db/work_orders_db.inc
2073 /manufacturing/includes/db/work_orders_quick_db.inc
2074 /purchasing/includes/db/grn_db.inc
2075 /purchasing/includes/db/po_db.inc
2076 /purchasing/includes/db/supp_payment_db.inc
2077 /reporting/includes/form_types.inc (File removed)
2078 /sales/includes/db/sales_delivery_db.inc
2079 /sales/includes/db/sales_invoice_db.inc
2080 /sales/includes/db/sales_order_db.inc
2082 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2083 $ /reporting/rep101.php
2084 /reporting/rep201.php
2085 # clone replacement do_clone() for both PHP 4 and PHP 5.
2086 $ /includes/ui/ui_view.inc (at the very bottom)
2087 /sales/includes/cart_class.inc
2089 07-Mar-2008 Janusz Dobrowolski
2090 ! Changed name tax type uniqueness constraint to (name, rate)
2091 $ /includes/ui/ui_lists.inc
2092 /taxes/items_tax_types.php
2093 ! Tax included option moved from tax_group to sales_types table
2094 $ includes/ui/ui_view.inc
2095 /purchasing/includes/ui/invoice_ui.inc
2097 /taxes/tax_groups.php
2098 /taxes/db/tax_groups_db.inc
2100 # Final rewriting of sales module, a lot of bugfixes.
2101 + Template delivery/invoicing
2102 + Concurrent document editing control on sql level
2103 + Most of sales documents are now editable
2104 + Some links to print documents after entry
2105 ! Changed javascript helper function for customer allocations
2106 $ /applications/customers.php
2107 /includes/ui/ui_input.inc
2108 /reporting/rep107.php
2109 /reporting/rep109.php
2110 /reporting/rep110.php
2111 /sales/credit_note_entry.php
2112 /sales/customer_credit_invoice.php
2113 /sales/customer_delivery.php
2114 /sales/customer_invoice.php
2115 /sales/customer_payments.php
2116 /sales/sales_order_entry.php
2117 /sales/allocations/customer_allocate.php
2118 /sales/allocations/customer_allocation_main.php
2119 /sales/includes/cart_class.inc
2120 /sales/includes/sales_db.inc
2121 /sales/includes/sales_ui.inc
2122 /sales/includes/db/cust_trans_db.inc
2123 /sales/includes/db/cust_trans_details_db.inc
2124 /sales/includes/db/custalloc_db.inc
2125 /sales/includes/db/customers_db.inc
2126 /sales/includes/db/payment_db.inc
2127 /sales/includes/db/sales_credit_db.inc
2128 /sales/includes/db/sales_delivery_db.inc
2129 /sales/includes/db/sales_invoice_db.inc
2130 /sales/includes/db/sales_order_db.inc
2131 /sales/includes/db/sales_types_db.inc
2132 /sales/includes/ui/print_invoice.inc
2133 /sales/includes/ui/sales_credit_ui.inc
2134 /sales/includes/ui/sales_order_ui.inc
2135 /sales/inquiry/customer_allocation_inquiry.php
2136 /sales/inquiry/customer_inquiry.php
2137 /sales/inquiry/sales_deliveries_view.php
2138 /sales/inquiry/sales_orders_view.php
2139 /sales/manage/credit_status.php
2140 /sales/manage/sales_types.php
2141 /sales/view/view_credit.php
2142 /sales/view/view_dispatch.php
2143 /sales/view/view_invoice.php
2144 /sales/view/view_receipt.php
2145 /sales/view/view_sales_order.php
2146 # Removed function name conflict with wiki help system
2147 /includes/lang/language.php
2149 06-Mar-2008 Janusz Dobrowolski
2150 + Wiki help links integration
2152 /includes/page/header.inc
2153 /includes/lang/language.php
2154 + Optional debuging with xdebug module
2156 /includes/db/connect_db.inc
2157 ! Concurrent edition fix
2158 $ /includes/systypes.inc
2160 $ /manufacturing/manage/bom_edit.php
2162 $ /themes/aqua/renderer.php
2163 /themes/cool/renderer.php
2164 /themes/default/renderer.php
2165 # Removed warning about nonexistent $_GET variable
2166 $ /dimensions/inquiry/search_dimensions.php
2167 # MySQL 3.xx CAST bug fix
2168 $ /includes/db/manufacturing_db.inc
2169 /manufacturing/includes/db/work_order_requirements_db.inc
2170 /manufacturing/inquiry/where_used_inquiry.php
2172 04-Mar-2008 Joe Hunt
2173 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2174 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2175 $ /inventory/cost_update.php
2176 /purchasing/includes/db/grn_db.inc and
2177 /manufacturing/manage/bom_edit.php.
2178 /manufacturing/includes/db/work_orders_db.inc
2179 /manufacturing/includes/db/work_orders_quick_db.inc
2180 /manufacturing/work_order_entry.php
2182 21-Feb-2008 Joe Hunt
2183 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2184 $ /admin/view_print_transaction.php
2185 /applications/setup.php
2187 17-Feb-2008 Joe Hunt
2188 ! Minor change in menu and function in view_print_transaction.php
2189 $ /admin/view_print_transaction.php
2190 /application/setup.php
2191 + Preparing for print of single documents
2192 $ /reporting/includes/reporting.inc
2193 ! Removing 'out' field in table tax_types
2195 /taxes/tax_types.php
2196 /taxes/db/tax_types_db.inc
2197 + Added 2 functions in ui_input.inc, button and button_cell
2198 /includes/ui/ui_input.inc
2200 11-Feb-2008 Joe Hunt
2201 + Added file, update_db.php, for updating company databases from an SQL script.
2202 $ update_db.php (New file)
2205 06-Fef-2008 Joe Hunt
2206 + Added Report, Salesman Listing, rep106.php.
2207 $ /reporting/reports_main.php
2208 /reporting/rep106.php
2210 06-Feb-2008 Janusz Dobrowolski
2211 + Separation of customer invoice issue and goods delivery.
2212 + Batch invoicing for more than one delivery
2213 # Corrected inadequate shipping tax calculations.
2214 ! Default debugging status changed to off.
2215 $ /taxes/tax_calc.inc
2216 /taxes/db/tax_groups_db.inc
2217 /admin/db/voiding_db.inc
2218 /applications/customers.php
2219 /includes/systypes.inc
2221 /includes/ui/ui_controls.inc
2222 /includes/ui/ui_lists.inc
2223 /includes/ui/ui_view.inc
2224 /inventory/inquiry/stock_status.php
2225 /reporting/rep105.php
2226 /reporting/rep107.php
2227 /reporting/rep109.php
2228 /reporting/rep110.php
2229 /reporting/rep209.php
2230 /reporting/reports_main.php
2231 /reporting/includes/doctext.inc
2232 /reporting/includes/doctext2.inc
2233 /reporting/includes/form_types.inc
2234 /reporting/includes/pdf_report.inc
2235 /reporting/includes/reports_classes.inc
2236 /sales/customer_credit_invoice.php
2237 /sales/customer_invoice.php
2238 /sales/sales_order_entry.php
2239 /sales/customer_delivery.php
2240 /sales/includes/db/sales_delivery_db.inc
2241 /sales/includes/ui/print_invoice.inc
2242 /sales/includes/cart_class.inc
2243 /sales/includes/sales_db.inc
2244 /sales/includes/db/cust_trans_db.inc
2245 /sales/includes/db/cust_trans_details_db.inc
2246 /sales/includes/db/sales_credit_db.inc
2247 /sales/includes/db/sales_invoice_db.inc
2248 /sales/includes/db/sales_order_db.inc
2249 /sales/includes/ui/sales_order_ui.inc
2250 /sales/inquiry/customer_allocation_inquiry.php
2251 /sales/inquiry/customer_inquiry.php
2252 /sales/inquiry/sales_orders_view.php
2253 /sales/inquiry/sales_deliveries_view.php
2254 /sales/view/view_dispatch.php
2255 /sales/view/view_invoice.php
2256 /sales/view/view_sales_order.php
2260 01-Feb-2008 Joe Hunt
2261 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2262 $ /sales/includes/cart_class.inc
2263 /sales/includes/db/sales_credit_db.inc
2264 /sales/includes/db/sales_invoice_db.inc
2265 /sales/includes/db/sales_order_db.inc
2266 /sales/includes/db/cust_trans_details_db.inc
2267 /sales/includes/ui/sales_order_ui.inc
2268 /sales/includes/ui/sales_credit_ui.inc
2269 /sales/credit_note_entry.php
2270 /sales/customer_credit_invoice.php
2271 /sales/sales_order_entry.php
2272 /sales/customer_invoice.php
2274 31-Jan-2008 Joe Hunt
2275 ! New Release 2.0 Pre Alpha
2277 # Fixed a release 2 related bug in create_coy.php
2278 $ /admin/create_coy.php
2279 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2280 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2281 with these databases changes without any new files. They are coming as soon as possible.
2282 $ /sql/alter.sql (New file)
2283 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2285 $ /purchasing/supplier_trans_gl.php
2286 /purchasing/includes/db/invoice_items_db.inc
2287 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2288 $ /includes/ui/ui_lists.inc
2289 /purchasing/includes/ui/po_ui.inc
2290 /sales/includes/ui/sales_order_ui.inc
2291 /admin/company_preferences.php
2292 /admin/db/company_db.inc
2294 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2295 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2296 $ /sales/manage/sales_people.php
2297 /includes/ui/ui_input.inc
2299 -------------------- 2,0 Pre Alpha - above ----------------------------
2300 31-Jan-2008 Janusz Dobrowolski
2301 # Minor bugfix in db_import()
2302 $ /admin/db/maintenance_db.inc
2304 30-Jan-2008 Janusz Dobrowolski
2305 # Minor display fix in tax_types.php
2306 $ /taxes/tax_types.php
2307 ! Format cleanup on some files.
2308 $ /gl/includes/gl_db.inc
2309 /gl/includes/gl_ui.inc
2310 /applications/application.php
2314 -------------------- 1.16 Stable Released ----------------------
2315 28-Jan-2008 Joe Hunt
2316 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2317 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2318 and $no_supplier_list. Default is the normal behavior for all listboxes.
2319 $ /includes/ui/ui_lists.inc
2320 /sales/includes/ui/sales_orders_ui.inc
2321 /purchases/includes/ui/po_ui.inc
2322 /themes/default/images/locate.png (New file)
2325 + Added ALTER TABLE possibility in db_import. For future releases.
2326 $ /admin/db/maintenence_db.inc
2328 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2329 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2330 $ /includes/db/connect_db.inc
2331 /includes/ui/ui_lists.inc
2332 /includes/page/header.inc
2335 16-Jan-2008 Joe Hunt
2336 # When login screen is displayed after session timeout page content is broken. It
2337 is because of NOT using absolute paths in href attribute theme elements.
2340 30-Dec-2007 Joe Hunt
2341 # Minor adjustments in function db_export on line 325
2342 $ /admin/db/maintenance_db.inc
2344 29-Dec-2007 Joe Hunt
2345 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2348 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2349 Also fixed a unneccessary str_replace when importing sql scripts.
2350 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2351 $ /admin/db/maintenance_db.inc
2352 /reporting/includes/pdf_report.inc
2354 13-Dec-2007 Joe Hunt
2355 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2356 $ /gl/inquiry/gl_trial_balance.php
2357 /gl/inquiry/gl_account_inquiry.php
2359 13-Dec-2007 Joe Hunt
2360 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2361 $ /admin/db/voiding_db.inc
2363 06-Dec-2007 Joe Hunt
2364 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2365 $ /gl/gl_payment.php
2366 /gl/includes/ui/gl_payment_ui.inc
2368 ! Changed $loc_notification to be set to 0 instead of 1.
2371 -------------------- 1.15 Stable Released ----------------------
2372 05-Dec-2007 Joe Hunt
2373 + Added email notification to stock location when available stock is below reorder level
2375 /sales/includes/db/sales_order_db.inc
2377 # Fixed bugs in Open balances when account is not a balance account
2378 $ /gl/inquiry/gl_trial_balance.php
2379 /gl/inquiry/gl_account_inquiry.php
2380 /reporting/rep704.php
2381 /reporting/rep708.php
2383 -------------------- 1.14 Stable Released ----------------------
2384 01-Oct-2007 Joe Hunt
2385 ! Major change in the installation of modules to also accept an SQL-file for upload.
2387 /admin/inst_module.php
2388 /admin/db/maintenance_db.inc
2390 30-Sep-2007 Joe Hunt
2391 # The following files were still vulnerable. Fixed
2393 /includes/lang/language.php
2395 -------------------- 1.13 Stable Released ----------------------
2396 14-Sep-2007 Joe Hunt
2397 + Added optional link for electronic payment on invoices (PayPal).
2398 ! Better support for install/update languages.
2400 # Fixed a vulnerable item in config.php
2403 14-Sep-2007 Joe Hunt
2404 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2405 # config.php has been vulnerable. Fixed.
2406 $ /admin/inst_lang.php
2409 10-Sep-2007 Joe Hunt
2410 ! Changed Bank Address field from text to textarea (multirows)
2411 $ /gl/manage/bank_accounts.php
2413 06-Sep-2007 Joe Hunt
2414 + Added optional link for electronic payment on invoices (PayPal)
2415 $ /reporting/reports_main.php
2416 /reporting/rep107.php
2417 /reporting/includes/report_classes.inc
2418 /reporting/includes/pdf_report.inc
2419 /reporting/includes/doc_text.inc
2420 /reporting/includes/doc_text2.inc
2422 23-Aug-2007 Joe Hunt
2423 # Unnecessary parameter ($db) in check_for_recursive_bom
2424 $ /manufacturing/manage/bom_edit.php
2426 21-Aug-2007 Joe Hunt
2427 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2428 $ /includes/lang/gettext.php
2430 08-Aug-2007 Joe Hunt
2434 /admin/create_coy.php
2435 /reporting/includes/pdf_report.inc
2437 04-Aug-2007 Joe Hunt
2438 + Added a default fiscal year in the en_US-new.sql and start references.
2439 $ /sql/en_US-new.sql
2440 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2441 $ /lang/en_US/LC_MESSAGES/en_US.mo
2443 03-Aug-2007 Joe Hunt
2444 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2445 $ /sales/includes/db/sales_order_db.inc
2447 23-Jul-2007 Joe Hunt
2448 # Changed <? in front of 2 files to <?php.
2449 $ /purchasing/includes/purchasing_ui.inc
2450 /reporting/includes/class.mail.inc
2452 -------------------- 1.12 Stable Released ----------------------
2453 21-Jul-2007 Joe Hunt
2454 + Added option to handle Jalali and Islamic Calendars
2457 /gl/includes/db/gl_db_trans.inc
2458 /includes/date_functions.inc
2459 /includes/ui/ui_input.inc
2460 /includes/ui/ui_lists.inc
2461 /includes/ui/ui_view.inc
2462 /purchasing/po_receive_items.php
2463 /purchasing/includes/ui/invoice_ui.inc
2464 /purchasing/includes/ui/po_ui.inc
2465 /reporting/rep705.php
2466 /sales/includes/db/sales_order_db.inc
2467 /sales/includes/ui/sales_order_ui.inc
2469 20-Jul-2007 Joe Hunt
2470 ! Changed parameters on report Sales Order. Option to print as Quote.
2471 $ /reporting/reports_main.php
2472 /reporting/rep109.php
2473 /reporting/includes/pdf_report.inc
2474 /reporting/includes/doctext.inc
2475 /reporting/includes/doctext2.inc
2477 19-Jul-2007 Joe Hunt
2478 + Added Budget Entry in General Ledger. Includes Dimensions.
2480 /applications/generalledger.php
2481 /gl/gl_budget.php (New File!)
2482 /gl/includes/db/gl_db_trans.inc
2483 /includes/date_functions.inc
2484 /reporting/report_classes.inc
2486 -------------------- 1.11 Stable Released ----------------------
2487 04-Jul-2007 Joe Hunt
2488 ! Option for using alpha numeric chart of accounts.
2490 /gl/manage/gl_accounts.php
2491 /gl/includes/db/gl_db_accounts.inc
2492 /gl/includes/db/gl_db_bank_trans.inc
2493 /gl/includes/db/gl_db_trans.inc
2494 /gl/inquiry/gl_trial_balance.inc
2495 /admin/db/company_db.inc
2496 /inventory/includes/db/items_db.inc
2497 /sales/manage/customer_branches.inc
2499 04-Jul-2007 Joe Hunt
2500 # Problems retrieving language texts for poEdit in long javascripts
2501 $ /includes/ui/ui_view.inc
2503 04-May-2007 Joe Hunt
2504 # Database error when updating more than one item row in Sales Orders.
2505 $ /sales/includes/db/sales_order_db.inc
2506 # Database error when inserting work order issues. Fixed.
2507 $ /manufacturing/includes/db/work_order_issues_db.inc
2509 03-May-2007 Joe Hunt
2510 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2511 $ /includes/db/manufacturing_db.inc
2512 /manufacturing/includes/db/work_order_requirements_db.inc
2514 02-May-2007 Joe Hunt
2515 # Missing details on Purchase Order when emailing and printing
2516 $ /reporting/rep209.php
2518 -------------------- 1.1 Stable Released ----------------------
2519 02-May-2007 Joe Hunt
2520 + Enabled module addons and all the below bugfixes. No changes in database structure.
2521 - Removed /sql/basic.sql (included in the other sql files)
2522 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2523 (not needed anymore).
2524 + Addition of update.html
2525 $ /admin/inst_module.php (New file!)
2526 /applications/customers.php
2527 /applications/dimensions.php
2528 /applications/generalledger.php
2529 /applications/inventory.php
2530 /applications/manufacturing.php
2531 /applications/setup.php
2532 /applications/suppliers.php
2535 /modules/inst_modules.php (New folder and new file!)
2536 /modules/index.php (New file!)
2540 update.html (New file!)
2542 01-May-2007 Joe Hunt
2543 # Missing measure of units when printing sales orders
2544 # Update of Sales People caused a database error
2545 $ /sales/manage/sales_people.php
2546 /reporting/rep109.php
2548 30-Apr-2007 Joe Hunt
2549 + The selected menu tab is now shown with same background as hover color.
2550 $ config.php (default tab line 77. Change if you want)
2551 /includes/page/header.inc
2553 28-Apr-2007 Joe Hunt
2554 # When saving work order entries a lot of debug boxes appeared. Fixed
2555 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2556 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2557 $ /includes/db/manufacturing_db.inc
2558 /manufacturing/work_order_entry.php
2559 /manufacturing/includes/work_order_issue_ui.inc
2560 /manufacturing/includes/db/work_order_requirements_db.inc
2561 /manufacturing/includes/db/work_orders_quick_db.inc
2562 /manufacturing/inquiry/where_used_inquiry.php
2564 25-Apr-2007 Joe Hunt
2565 # Missing Date Picker
2566 $ /sales/customer_invoice.php
2567 # No JS popup window
2568 $ /sales/view/view_invoice.php
2570 24-Apr-2007 Joe Hunt
2571 ! New and better Date Picker, better cool theme.
2572 $ /includes/ui/ui_input.inc
2573 /includes/ui/ui_view.inc
2574 /reporting/includes/reports_classes.inc
2575 /themes/cool/default.css
2577 -------------------- 1.0.1 Stable Released ----------------------
2578 23-Apr-2007 Joe Hunt
2579 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2580 the changes for selection lists customers/suppliers and the Audit Trail.
2582 22-Apr-2007 Joe Hunt
2583 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2585 ! Changed the sort order in these selection lists from id to name.
2586 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2587 $ /reporting/reports_main.php
2588 /reporting/rep101.php
2589 /reporting/rep102.php
2590 /reporting/rep201.php
2591 /reporting/rep202.php
2592 /reporting/rep203.php
2593 /reporting/rep204.php
2594 /reporting/includes/reports_classes.inc
2595 /includes/ui/ui_lists.inc
2596 /gl/includes/db/gl_db_trans.inc
2599 22-Apr-2007 Joe Hunt
2600 + Date Picker for all date fields.
2602 /admin/fiscalyears.php
2603 /admin/void_transaction.php
2604 /includes/ui/ui_view.inc
2605 /includes/ui/ui_input.inc
2606 /dimensions/dimension_entry.php
2607 /dimensions/inquiry/search_dimensions.php
2611 /gl/bank_transfer.php
2612 /gl/inquiry/bank_inquiry.php
2613 /gl/inquiry/gl_account_inquiry.php
2614 /gl/inquiry/gl_trial_balance.php
2615 /gl/manage/exchange_rates.php
2616 /inventory/adjustments.php
2617 /inventory/transfers.php
2618 /inventory/inquiry/stock_movements.php
2619 /inventory/manage/items.php
2620 /manufacturing/work_order_add_finished.php
2621 /manufacturing/work_order_entry.php
2622 /manufacturing/work_order_issue.php
2623 /manufacturing/work_order_release.php
2624 /purchasing/supplier_payment.php
2625 /purchasing/po_entry_items.php
2626 /purchasing/po_receive_items.php
2627 /purchasing/supplier_credit.php
2628 /purchasing/supplier_credit_grns.php
2629 /purchasing/supplier_invoice.php
2630 /purchasing/supplier_invoice_grns.php
2631 /purchasing/supplier_trans_gl.php
2632 /purchasing/includes/ui/po_ui.inc
2633 /purchasing/inquity/po_search.php
2634 /purchasing/inquiry/po_search_completed.php
2635 /purchasing/inquiry/supplier_allocation_inquiry.php
2636 /purchasing/inquiry/supplier_inquiry.php
2637 /reporting/reports_main.php
2638 /reporting/includes/reports_classes.inc
2639 /sales/credit_note_entry.php
2640 /sales/customer_credit_invoice.php
2641 /sales/customer_payments.php
2642 /sales/sales_order_entry.php
2643 /sales/includes/ui/sales_order_ui.inc
2644 /sales/inquiry/customer_allocation_inquiry.php
2645 /sales/inquiry/customer_inquiry.php
2646 /sales/inquiry/sales_orders_view.php
2648 /themes/default/images/cal.gif
2649 /themes/default/images/next.gif
2650 /themes/default/images/prev.gif
2652 19-Apr-2007 Joe Hunt
2653 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2654 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2655 $ /taxes/db/tax_types_db.inc
2657 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2658 $ /gl/manage/gl_accounts.php
2659 /gl/includes/db/gl_db_accounts.inc
2660 /includes/ui/ui_input.inc
2662 18-Apr-2007 Joe Hunt
2663 # Bug no 1702594, Logon Loop, fixed
2666 -------------------- 1.0a Stable Released ----------------------
2667 10-Apr-2007 Joe Hunt
2668 ! Release 1.0a established on SourceForge, fixing the bugs.
2670 11-Apr-2007 Joe Hunt
2671 # Bug No 1698214, Creating Items, fixed
2672 $ /includes/ui/ui_lists.inc
2673 # Bug no 1698216, Item Movements, fixed
2674 $ /inventory/manage/items.php
2676 -------------------- 1.0 Stable Released ----------------------
2677 10-Apr-2007 Joe Hunt
2678 ! Release 1.0 established on SourceForge.
2680 2. Copyright and disclaimer
2681 ---------------------------
2682 This application is opensource software released under the GPL. Please
2683 see source code and the LICENSE file