3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 10-Dec-2008 Janusz Dobrowolski
23 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
24 $ /inlucdes/ui/items_cart.inc
26 09-Dec-2008 Janusz Dobrowolski
27 # [0000098] Unable issue of credit note for invoice with removed item lines.
28 $ /sales/customer_credit_invoice.php
29 # [0000097] Can't void freehand customer credit note.
30 $ /sales/includes/db/sales_invoice_db.inc
31 # Fixed to hide empty credit note lines.
32 $ /sales/view/view_credit.php
34 ------------------------------- Release 2.0.6 --------------------------------------------
40 # [0000095] Bad behaviour of routine number_format and round in Windows.
41 $ /gl/includes/gl_db_trans.inc
43 /includes/current_user.inc
44 /purchasing/includes/ui/invoice_ui.inc
49 /sales/view/view_credit.php
50 /sales/view/view_dispatch.php
51 /sales/view/view_invoice.php
52 /sales/view/view_sales_order.php
54 04-Dec-2008 Janusz Dobrowolski
55 # Check write permissions and create per company subdirectory structure.
58 # Fixed index.php files in new company dirs.
59 $ /admin/create_coy.php
60 /admin/db/maintenance_db.inc
63 # [0000095] Inbalance double entry on Documents
64 $ /gl/includes/db/gl_db_trans.inc
65 /gl/includes/db/gl_db_banking.inc
66 /purchasing/includes/db/invoice_db.inc
67 /purchasing/includes/db/supp_payment_db.inc
68 /sales/includes/db/payment_db.inc
69 /sales/includes/db/sales_credit_db.inc
70 /sales/includes/db/sales_invoice_db.inc
73 # [0000094] Report does not show items that have 0 qty but have demand qty
74 $ /reporting/rep302.php
78 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
79 $ /purchasing/includes/db/invoice_db.inc
82 # [0000092] Stock Sheet Report. Bad Page break.
83 $ /reporting/includes/pdf_report.inc
86 # [0000091] Tax for 2 decimal places doesn't compute properly
89 25-Nov-2008 Janusz Dobrowolski
90 # [0000084] Low inventory items are not marked properly.
91 $ /sales/customer_delivery.php
92 # [0000086] New line added to document sometimes overwrites old one.
93 $ /sales/includes/cart_class.inc
94 # [0000087] Change of order date always updates prices.
95 $ /sales/includes/ui/sales_credit_ui.inc
96 /sales/includes/ui/sales_order_ui.inc
97 # Fixed automatic price calculations always on.
98 $ /sales/includes/sales_db.inc
100 ------------------------------- Release 2.0.5 --------------------------------------------
104 ! Changed update.html
107 $ /reporting/includes/header2.inc
108 /sales/view/view_receipt.php
110 20-Nov-2008 Janusz Dobrowolski
111 # [0000082] Bad js allocation on All/None button press.
112 $ /sales/allocations/customer_allocate.php
115 # Do not allow editing invoice if allocated > 0
116 $ /sales/inquiry/customer_inquiry.php
119 + Possibility to view a transaction before final voiding.
120 $ /admin/void_transaction.php
122 11-Nov-2008 Janusz Dobrowolski
123 # Fixed right alignment of amount cells.
124 $ /includes/ui/ui_input.inc
125 # Fixed display bug for fully received items and false modify conflicts.
126 $ /purchasing/po_receive_items.php
129 ! [0000081] Trial Balance again minor changes.
130 $ /gl/inquiry/gl_trial_balance.php
131 /reporting/rep708.php
134 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
135 $ /gl/inquiry/gl_trial_balance.php
136 /reporting/reports_main.php
137 /reporting/rep708.php
139 03-Nov-2008 Janusz Dobrowolski
140 # Fixed price priority in automatic calculations.
141 $ sales/includes/sales_db.inc
143 30-Oct-2008 Janusz Dobrowolski
144 # [0000080] BOM elements was not editable after entry.
145 $ /manufacturing/manage/bom_edit.php
148 # Voiding a supplier invoice/credit note with GL Postings creates a database error
149 $ /purchasing/includes/db/invoice_db.inc
152 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
153 $ /admin/db/voiding_db.inc
154 /sales/inquiry/sales_deliveries_view.php
155 /sales/inquiry/customer_inquiry.php
158 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
159 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
160 $ /gl/includes/db/gl_db_trans.inc
161 /includes/banking.inc
162 /includes/ui/ui_view.inc
163 /purchasing/supplier_payment.php
164 /purchasing/includes/purchasing_db.inc
165 /purchasing/includes/db/supp_payment_db.inc
166 /purchasing/includes/db/supp_trans_db.inc
167 /sales/customer_payments.php
168 /sales/includes/sales_db.inc
169 /sales/includes/db/cust_trans_db.inc
170 /sales/includes/db/payment_db.inc
171 # [0000078] Fixed some reports with wrong exchange rates.
172 $ /reporting/rep101.php
173 /reporting/rep106.php
174 /reporting/rep201.php
175 /reporting/rep203.php
176 /reporting/rep209.php
177 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
178 $ /purchasing/supplier_invoice.php
181 ! [0000077] Added a total before ending balance in trial balance (also in report)
182 $ /gl/inquiry/gl_trial_balance.php
183 /reporting/rep708.php
184 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
185 /reporting/includes/class.pdf.inc
186 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
187 $ /purchasing/supplier_invoice.php
188 /purchasing/supplier_credit.php
189 /purchasing/includes/ui/invoice_ui.inc
191 ------------------------------- Release 2.0.4 --------------------------------------------
195 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
196 $ /purchasing/supplier_invoice.php
197 /purchasing/supplier_credit.php
198 /purchasing/includes/ui/invoice_ui.inc
199 /purchasing/supplier_invoice_grns.php (File removed)
200 /purchasing/supplier_credit_grns.php (File removed)
201 /purchasing/supplier_trans_gl.php (File removed)
204 + Added Ending Balance in trial balance (also in report)
205 $ /gl/inquiry/gl_trial_balance.php
206 /reporting/rep704.php
207 /reporting/rep708.php
208 ! Bad balance in GL trans for chart en_US-demo.sql
209 $ /sql/en_US-demo.sql
212 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
213 $ /purchasing/includes/db/invoice_db.inc
216 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
217 Yet to be invoiced (supplier invoice). Can now be done with admin access.
218 $ /purchasing/supplier_invoice_grns.php
219 /purchasing/includes/db/grn_db.inc
220 /purchasing/includes/db/invoice_db.inc
223 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
224 $ /sales/inquiry/sales_orders_view.php
226 08-Oct-2008 Janusz Dobrowolski
227 # [0000071] Ordering from customer on hold was possible after double exact search in list.
228 $ /sales/includes/ui/sales_order_ui.inc
230 ------------------------------- Release 2.0.3 --------------------------------------------
234 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
235 $ /inventory/inquiry/stock_movements.php
237 05-Oct-2008 Janusz Dobrowolski
238 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
239 $ /sales/includes/cart_class.inc
240 /sales/includes/sales_db.inc
241 /sales/includes/db/sales_credit_db.inc
242 /sales/includes/db/sales_delivery_db.inc
243 /sales/includes/db/sales_invoice_db.inc
244 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
245 $ /sales/manage/customers.php
248 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
249 $ /admin/db/voiding_db.inc
250 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
251 $ /inventory/includes/db/item_adjust_db.inc
254 # When deleting the last module in FA a parce error arose:
255 $ /admin/inst_module.php
258 30-Sep-2008 Janusz Dobrowolski
259 # Bug [0000067] Settled supplier documents were displayed as overdued.
260 $ /purchasing/inquiry/supplier_inquiry.php
261 /purchasing/inquiry/supplier_allocation_inquiry.php
262 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
263 $ /sales/allocations/customer_allocation_main.php
265 29-Sep-2008 Janusz Dobrowolski
266 # Bug [0000065] Changing item type during adding new item caused record reset.
267 $ /inventory/manage/items.php
270 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
271 $ /sales/includes/db/sales_credit_db.inc
273 26-Sep-2008 Janusz Dobrowolski
274 # Bug [0000062] Delivery Modifitication - duplicated tax details.
275 $ /sales/includes/db/sales_delivery_db.inc
278 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
279 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
281 /includes/db/comments_db.inc
282 /inventory/cost_update.php
283 /purchasing/includes/db/supp_trans_db.inc
284 /sales/includes/db/cust_trans_db.inc
285 # Bug [0000060] table prefix error message and inconsistency at install
286 $ /admin/db/maintenance_db.inc
289 # Bug [0000061] Delivery Modifitication (standard cost change)
290 $ /sales/includes/db/sales_delivery_db.inc
292 ------------------------------- Release 2.0.2 --------------------------------------------
296 ! Increased time_out to 3 minutes.
300 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
301 $ /sales/sales_order_entry.php
303 21-Sep-2008 Janusz Dobrowolski
304 + Added submit_on_change option for date fields
305 $ /includes/ui/ui_input.inc
306 + Automatic exchange rate update after document date change
307 $ /gl/bank_transfer.php
309 /gl/includes/db/gl_db_rates.inc
310 /gl/includes/ui/gl_bank_ui.inc
311 /includes/banking.inc
312 /includes/ui/ui_view.inc
313 /purchasing/supplier_payment.php
314 /sales/customer_payments.php
315 /sales/includes/cart_class.inc
316 # Sales/purchase terms update after document date change [0000058]
317 $ /purchasing/includes/ui/invoice_ui.inc
318 /purchasing/includes/ui/po_ui.inc
319 /sales/customer_invoice.php
320 # Fixed edit line total, price update after date change
321 $ /sales/includes/ui/sales_credit_ui.inc
322 /sales/includes/ui/sales_order_ui.inc
323 # Fixed unneeded page reload on enter key in text inputs
325 # Fixed session variables conflicts with some third party software (e.g. XRMS)
326 $ /includes/lang/language.php
327 # Fixed calendar flicker, removed buttons from exchange_rate_display()
328 $ /includes/ui/ui_view.inc
329 ! Default delivery required by changed to 1 day.
330 $ /includes/prefs/sysprefs.inc
332 $ /sales/includes/sales_db.inc
335 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
336 $ /admin/gl_setup.php
338 /includes/banking.inc
339 /purchasing/allocations/supplier_allocate.php
340 /purchasing/includes/db/suppalloc_db.inc
341 /sales/allocations/customer_allocate.php
342 /sales/includes/db/custalloc_db.inc
343 /sales/includes/db/payment_db.inc
344 /sales/includes/db/sales_credit_db.inc
345 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
346 /reporting/includes/tcpdf.php
348 /dimensions/includes/dimensions_ui.inc
349 /dimensions/view/view_dimension.php
350 /inventory/view/view_adjustment.php
351 /manufacturing/view/work_order_view.php
353 18-Sep-2008 Janusz Dobrowolski
354 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
356 /includes/ui/ui_controls.inc
357 /includes/ui/ui_input.inc
358 /includes/ui/ui_lists.inc
360 + Add/view on F4 in customer/supplier selectors
362 + Add/view on F4 in supplier/items selectors
363 $ /purchasing/po_entry_items.php
364 /inventory/manage/items.php
365 + Add/view on F4 in supplier selector
366 $ /purchasing/supplier_credit.php
367 /purchasing/supplier_invoice.php
368 /purchasing/supplier_payment.php
369 /purchasing/allocations/supplier_allocation_main.php
370 /purchasing/manage/suppliers.php
371 /inventory/purchasing_data.php
372 + Add/view on F4 in customer selector
373 /sales/credit_note_entry.php
374 /sales/customer_payments.php
375 /sales/sales_order_entry.php
376 /sales/allocations/customer_allocation_main.php
377 /sales/includes/ui/sales_credit_ui.inc
378 /sales/includes/ui/sales_order_ui.inc
379 /sales/manage/customer_branches.php
380 /sales/manage/customers.php
381 # Syntax error introduced in previous update fixed
382 $ /inventory/prices.php
383 # Fixed retreiving of exchange rates [0000057]
384 $ /gl/manage/exchange_rates.php
385 /includes/banking.inc
386 /includes/ui/ui_view.inc
389 + New Report - Bank Statement.
390 $ /reporting/reports_main.php
391 /reporting/rep601.php (new file)
394 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
395 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
396 $ /reporting/includes/tcpdf.php
397 ! Inventory column option in Report Stock Sheet Check.
398 $ /reporting/reports_main.php
399 /reporting/rep303.php
401 11-Sep-2008 Janusz Dobrowolski
402 # Fixed slash quotation problems on direct POST values display.
403 $ /includes/session.inc
404 /includes/db/connect_db.inc
405 # Added missing db_escape on person_id.
406 $ /gl/includes/db/gl_db_bank_trans.inc
407 /gl/includes/db/gl_db_trans.inc
408 # Added error message and suppressed db update on failed ECB exchange rate read.
409 $ /includes/ui/ui_view.inc
411 10-Sep-2008 Janusz Dobrowolski
412 # Fixed company folders renaming after company remove.
413 $ /admin/create_coy.php
414 # Fixed list selectors' behaviour during search.
415 $ /includes/ui/ui_lists.inc
416 # Fixed page update after item search. Closes bugs [0000051],[0000054].
417 $ /inventory/cost_update.php
418 /inventory/prices.php
419 /inventory/purchasing_data.php
420 /inventory/reorder_level.php
421 /inventory/includes/item_adjustments_ui.inc
422 /inventory/includes/stock_transfers_ui.inc
423 /inventory/inquiry/stock_status.php
424 /inventory/manage/items.php
425 /manufacturing/includes/work_order_issue_ui.inc
426 /manufacturing/inquiry/where_used_inquiry.php
427 /purchasing/includes/ui/po_ui.inc
428 /sales/includes/ui/sales_credit_ui.inc
429 /sales/includes/ui/sales_order_ui.inc
432 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
433 $ /purchasing/includes/db/invoice_db.inc
435 ------------------------------- Release 2.0.1 --------------------------------------------
440 05-Sep-2008 Janusz Dobrowolski
441 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
442 $ /sales/includes/sales_db.inc
443 /sales/includes/db/sales_credit_db.inc
444 ! Obsolete code removed
445 $ /sales/customer_credit_invoice.php
448 # Bug [0000053] Missing GL postings on item issue on Work Order
449 $ /manufacturing/includes/db/work_order_quick_db.inc
450 /manufacturing/includes/db/work_order_issues_db.inc
451 /manufacturing/includes/db/work_order_produce_items_db.inc
452 ! Bad layout in aging on report Statements
453 $ /reporting/rep108.php
456 # Bug [0000050] Invoice no. on all sales reports
457 $ /reporting/includes/doctext.inc
458 /reporting/includes/doctext2.inc
461 # Bug [0000052] Inventory Valuation Report
462 $ /reporting/rep301.php
465 # Bug [0000047] Not possible to view delivery sequence
466 $ /purchasing/supplier_credit_grns.php
467 /purchasing/supplier_invoice_grns.php
468 /purchasing/includes/db/grn_db.inc
469 /purchasing/includes/ui/invoice_ui.inc
470 /purchasing/view/view_po.php
471 /purchasing/view/view_supp_credit.php
472 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
473 $ /sales/includes/db/sales_credit_db.inc
475 03-Sep-2008 Janusz Dobrowolski
476 # Fixed fatal error handling in php5
477 $ /includes/errors.inc
478 /includes/session.inc
479 # Fixed display of errors while saving sales documents
480 $ /sales/sales_order_entry.php
483 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
484 $ /inventory/inquiry/stock_movements.php
485 /purchasing/includes/db/grn_db.inc
486 /purchasing/includes/invoice_db.inc
489 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
490 # Bug [0000044] Standard Cost error on credit note
491 $ /inventory/includes/db/items_adjust_db.inc
492 /purchasing/includes/db/grn_db.inc
493 /purchasing/includes/invoice_db.inc
494 # Bug [0000045] Cannot close fiscal year
495 $ /admin/fiscalyears.php
496 # Update screen bug in Bank Account Inquiry.
497 $ /gl/inquiry/bank_inquiry.php
500 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
501 $ /reporting/includes/reports_classes.inc
502 $ /reporting/rep702.php
505 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
506 $ /lang/new_language_template/LC_MASSAGES/empty.po
507 /lang/en_US/LC_MESSAGES/en_US.mo
509 31-Aug-2008 Janusz Dobrowolski
510 + Added ajax support for file uploading
512 # Final fix for logo file upload
513 $ /admin/company_preferences.php
514 # Fixed item image file upload
515 $ /inventory/manage/items.php
517 30-Aug-2008 Janusz Dobrowolski
518 ! Up to date translation file
519 $ /lang/new_language_template/LC_MASSAGES/empty.po
520 # Fixed broken &'s in backup files [0000040]
521 $ /admin/db/maintenance_db.inc
522 # Temporary fix (sync page reload) for uploading logo file
523 $ /admin/company_preferences.php
524 -------------------------------2.0 Final --------------------------------------------
526 ! config.php file. Version changed to 2.0
528 ! Set time out to 120 seconds.
530 # Removed js warnings on index pages
534 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
535 $ /includes/db/inventory_db.inc
536 /purchase/includes/db/grn_db.inc
537 /purchase/includes/db/invoice_db.inc
540 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
541 $ /admin/db/voiding_db.inc
542 # Fixing a minor bug in grn_db.inc
543 $ /purchasing/includes/db/grn_db.inc
546 # Fixed some color conversion problems in the new PDF Engine
547 $ /reporting/includes/pdf_report.inc
548 /reporting/includes/class.pdf.inc
551 ! Optimized the textwraplines in pdf_report.inc and header2.inc
552 /reporting/includes/pdf_report.inc
553 /reporting/includes/header2.inc (This is important to download too!)
556 ! Replacing the PDF Engine with a slightly modified TCPDF
557 $ /reporting/fonts/helvetica*.php (new php files)
558 /reporting/fonts/*.atm files removed
559 /reporting/includes/pdf_report.inc (changed)
560 /reporting/includes/class.pdf.inc (changed)
561 /reporting/includes/barcodes.php (new file)
562 /reporting/includes/htmlcolors.php (new file)
563 /reporting/includes/html_entity_decode_php4.php (new file)
564 /reporting/includes/tcpdf.php (new file, the PDF engine)
565 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
568 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
569 that this can not be done.
570 $ /admin/db/voiding_db.inc
573 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
574 $ /purchase/includes/db/grn_db.inc
575 /purchase/includes/db/invoice_db.inc
577 16-Aug-2008 Janusz Dobrowolski
578 # Fixed first supplier add confirmation [0000039].
579 $ /purchasing/manage/suppliers.php
580 # Fixed entering direct documents with date in the past [0000036]
581 $ /sales/customer_delivery.php
582 /sales/includes/cart_class.inc
583 # Fixed date_picker caching in debug mode
584 $ /includes/ui/ui_view.inc
585 # Some focus fixes after user entry error
586 $ /sales/manage/credit_status.php
587 /sales/manage/customer_branches.php
588 /sales/manage/sales_areas.php
589 /sales/manage/sales_people.php
592 # Wrong email-adress field taken when emailing documents [0000035].
593 $ /sales/includes/db/cust_trans_db.inc
596 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
597 $ /sales/manage/customer_branches.php
600 ! Customer Dimension overrides an Item Dimension when creating GL transactions
601 $ /sales/includes/db/customers_db.inc
602 /sales/includes/db/sales_credit_db.inc
603 /sales/includes/db/sales_delivery_db.inc
604 /sales/includes/db/sales_invoice_db.inc
607 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
611 ! Currency selection in Price Listing Report
612 $ /reporting/rep104.php
613 /reporting/reports_main.php
615 28-Jul-2008 Janusz Dobrowolski
616 # Fixed control buttons reset after record deletion.
617 $ /admin/fiscalyears.php
618 /admin/payment_terms.php
619 /admin/shipping_companies.php
620 /gl/manage/bank_accounts.php
621 /gl/manage/currencies.php
622 /gl/manage/gl_account_classes.php
623 /gl/manage/gl_account_types.php
624 /inventory/manage/item_categories.php
625 /inventory/manage/item_units.php
626 /inventory/manage/locations.php
627 /inventory/manage/movement_types.php
628 /manufacturing/manage/work_centres.php
629 /sales/manage/credit_status.php
630 /sales/manage/customer_branches.php
631 /sales/manage/sales_areas.php
632 /sales/manage/sales_people.php
633 /sales/manage/sales_types.php
634 /taxes/item_tax_types.php
635 /taxes/tax_groups.php
638 27-Jul-2008 Janusz Dobrowolski
639 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
640 $ /includes/ui/ui_controls.inc
641 /includes/ui/ui_input.inc
642 /inventory/manage/item_units.php
643 # Fixed focus setting on multi-form pages.
646 $ /manufacturing/work_order_release.php
648 26-Jul-2008 Janusz Dobrowolski
649 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
651 /admin/create_coy.php
653 /admin/inst_module.php
654 /includes/current_user.inc
656 /admin/fiscalyears.php
660 $ /includes/page/header.inc
661 /manufacturing/work_order_release.php
664 # Default application setting does not work [0000034]
665 $ /includes/page/header.inc
668 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
672 # Missing GL transactions when producing advanced manufacturing [0000032].
673 $ /manufacturing/includes/db/work_order_produce_items_db.inc
675 24-Jul-2008 Janusz Dobrowolski
676 + Added fatal error handling during ajax calls - [0000003] closed
677 $ includes/session.inc
678 # Fixed hints for lists without submit [0000026]
679 $ includes/ui/ui_lists.inc
680 # Removed not used file (related to [0000023])
684 # Pressing the link in the meta_forward function may result in a blank page.
685 $ /includes/ui/ui_controls.inc
688 # Increment reference bug in GL Deposit and missing hyperlink parameter.
690 /gl/includes/gl_bank_ui.inc
692 22-Jul-2008 Janusz Dobrowolski
693 # Corrected backup maintenance page display during script download.
696 20-Jul-2008 Janusz Dobrowolski
697 # Corrected reports page display after yesterday change.
698 $ /reporting/reports_main.php
700 19-Jul-2008 Janusz Dobrowolski
701 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
703 /reporting/reports_main.php
704 + Support for js only divs/pages.
706 /includes/ui/ui_controls.inc
708 # Fixed page usability in non-js mode.
709 $ /sales/inquiry/sales_orders_view.php
710 # Small table view fix
711 $ /admin/inst_lang.php
713 18-Jul-2008 Janusz Dobrowolski
714 + Added optional processing progressbar for submit buttons
715 $ /includes/ui/ui_input.inc
716 /includes/ui/ui_lists.inc
718 /themes/aqua/images/progressbar.gif (new)
719 /themes/cool/images/progressbar.gif (new)
720 /themes/default/images/progressbar.gif (new)
721 # Fixed database error after empty supplier search result [0000022]
722 $ /purchasing/supplier_credit.php
723 /purchasing/supplier_invoice.php
724 # Fixed focus after update
725 $ /admin/company_preferences.php
726 # Fixed message typo.
727 $ /admin/create_coy.php
728 # Fixed line edition layout
729 $ /inventory/includes/item_adjustments_ui.inc
732 # Parse error fixed [0000021] in customer_credit_invoice.php
733 $ /sales/customer_credit_invoice.php
735 15-Jul-2008 Janusz Dobrowolski
736 # Fixed bug [0000018] - unwanted freight cost reset on page update.
737 $ /sales/customer_delivery.php
739 14-Jul-2008 Janusz Dobrowolski
740 # Fixed bug [0000017] - error while checking qoh
741 $ /includes/ui/items_cart.inc
742 /manufacturing/work_order_issue.php
744 $ /gl/manage/gl_accounts.php
747 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
748 $ /reporting/rep709.php
751 ! Rewrite of Tax Report (rep709.php).
752 $ /reporting/rep709.php
754 09-Jul-2008 Janusz Dobrowolski
755 # Corrections to maximum input lengths
756 $ /gl/manage/bank_accounts.php
757 /gl/manage/gl_account_classes.php
758 # Fixed spare Back link on restricted pages
759 $ /includes/session.inc
760 # Fixed bank_account_types_list()
761 $ /includes/ui/ui_lists.inc
762 # Fixed warning about unexisting POST var
763 $ /sales/manage/customers.php
765 08-Jul-2008 Janusz Dobrowolski
766 # Added validation of entered quantities
767 $ /sales/customer_credit_invoice.php
768 # Fixed ajax update (0000015) and quantity checks
769 $ /sales/customer_delivery.php
770 /sales/customer_invoice.php
771 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
772 $ /sales/includes/db/sales_delivery_db.inc
773 /sales/includes/db/sales_invoice_db.inc
774 /sales/includes/sales_db.inc
775 # Fixed setting document date to Today()
776 $ /sales/includes/cart_class.inc
779 + Addition in test of duplicate fiscal year
780 $ /admin/fiscalyears.php
783 # Corrected a subbug in 00000012 (blank page in sales_types.php).
784 $ /sales/manage/sales_types.php
786 07-Jul-2008 Janusz Dobrowolski
788 $ /admin/fiscalyears.php
789 /inventory/purchasing_data.php
790 # Corrected factor parameter checking (fixes 00000012)
791 $ /sales/includes/sales_db.inc
792 ! Changed selector for fiscal year functions to id
793 $ /admin/db/company_db.inc
794 # Checking options parameter for combos
795 $ /includes/ui/ui_lists.inc
797 06-Jul-2008 Janusz Dobrowolski
799 $ /admin/view_print_transaction.php
800 /admin/void_transaction.php
801 /dimensions/dimension_entry.php
802 /manufacturing/work_order_entry.php
803 /manufacturing/manage/bom_edit.php
804 /sales/manage/customer_branches.php
805 + Default value calculated for new prices
806 $ /inventory/prices.php
807 + Optional default value for input_num()
808 $ /includes/ui/ui_input.inc
809 + Submit on change option for currency lists
810 $ /includes/ui/ui_lists.inc
811 # factor parameter in get_price() is now optional
812 $ /sales/includes/sales_db.inc
813 # Smaller fix to ajax page content update
814 $ /sales/manage/customers.php
816 05-Jul-2008 Janusz Dobrowolski
818 $ /admin/change_current_user_password.php
819 /admin/company_preferences.php
820 /admin/forms_setup.php
822 /admin/payment_terms.php
823 /admin/shipping_companies.php
825 /inventory/manage/item_categories.php
826 /inventory/manage/item_units.php
827 /inventory/manage/locations.php
828 /inventory/manage/movement_types.php
829 /manufacturing/manage/work_centres.php
830 /sales/manage/credit_status.php
831 /sales/manage/sales_areas.php
832 /sales/manage/sales_people.php
833 /sales/manage/sales_types.php
834 /taxes/item_tax_types.php
835 /taxes/tax_groups.php
838 $ /gl/manage/bank_accounts.php
839 /gl/manage/bank_trans_types.php
840 /gl/manage/currencies.php
841 /gl/manage/gl_account_classes.php
842 /gl/manage/gl_account_types.php
843 /gl/manage/gl_accounts.php
845 04-Jul-2008 Janusz Dobrowolski
847 /gl/inquiry/bank_inquiry.php
848 /gl/inquiry/gl_account_inquiry.php
849 /gl/inquiry/gl_trial_balance.php
850 /gl/manage/bank_accounts.php
851 /gl/manage/bank_trans_types.php
852 /gl/manage/currencies.php
853 /gl/manage/exchange_rates.php
854 /gl/manage/gl_account_classes.php
855 /gl/manage/gl_account_types.php
856 /gl/manage/gl_accounts.php
857 ! Changed layout for simple db table editor pages
858 $ /includes/ui/ui_input.inc
859 - Removed unused GL account settings.
860 $ /admin/gl_setup.php
861 /admin/db/company_db.inc
862 /gl/manage/gl_accounts.php
863 # Fixed default sales account for customer branch.
864 $ /admin/gl_setup.php
865 /sales/manage/customer_branches.php
866 # Fixed focus after ajax page reload.
868 # Fixed optional submit for yesno and gl_all_accounts lists.
869 $ /includes/ui/ui_lists.inc
871 01-Jul-2008 Janusz Dobrowolski
873 /gl/bank_transfer.php
876 /gl/includes/ui/gl_journal_ui.inc
877 + Added client side calculations for budget
880 # Fixed default POST assigning [fixes 0000009]
881 /includes/ui/ui_lists.inc
882 # Fixed submit type in submit_row()
883 /includes/ui/ui_input.inc
885 /gl/manage/currencies.php
888 /gl/includes/ui/gl_bank_ui.inc
889 /inventory/adjustments.php
890 /inventory/transfers.php
891 /purchasing/po_entry_items.php
892 /sales/sales_order_entry.php
893 /sales/credit_note_entry.php
895 29-Jun-2008 Janusz Dobrowolski
896 ! Rewritten bank deposit/payment related files, added ajax
897 /gl/gl_deposit.php (removed)
898 /gl/gl_payment.php (removed)
899 /gl/gl_bank.php (added)
900 /gl/includes/ui/gl_bank_ui.inc (new file)
901 /gl/includes/ui/gl_deposit_ui.inc (removed)
902 /gl/includes/ui/gl_payment_ui.inc (removed)
903 /gl/includes/db/gl_db_banking.inc
905 /manufacturing/search_work_orders.php
906 /applications/generalledger.php
907 + Added fallback flag for non-js mode only ui elements
909 ! Default value from POST for check_box,hidden and text_cells inputs
910 $ /includes/ui/ui_input.inc
911 ! Rewritten non-sql list selectors
912 $ /includes/ui/ui_lists.inc
913 /purchasing/inquiry/supplier_allocation_inquiry.php
914 /purchasing/inquiry/supplier_inquiry.php
915 ! Added trans_type parameter to items_cart()
916 $ /includes/ui/items_cart.inc
917 /inventory/adjustments.php
918 /inventory/transfers.php
919 /manufacturing/work_order_issue.php
921 27-Jun-2008 Janusz Dobrowolski
923 $ /dimensions/dimension_entry.php
924 /dimensions/inquiry/search_dimensions.php
925 /manufacturing/work_order_add_finished.php
926 /manufacturing/work_order_issue.php
927 /manufacturing/work_order_release.php
928 /manufacturing/includes/work_order_issue_ui.inc
929 /manufacturing/search_work_orders.php
930 ! Default $selected_id=null (ie current $_POST value) for all lists;
931 standard view (ie with search box) of stock_component_list()
932 $ /includes/ui/ui_lists.inc
933 # Fixed selection for outstanding work orders
934 $ /manufacturing/search_work_orders.php
935 # Fixed stock item links
936 $ /inventory/includes/item_adjustments_ui.inc
937 /inventory/includes/stock_transfers_ui.inc
938 # Fixed typo in menu option
939 $ /applications/manufacturing.php
942 # Minor html adjustment in login.php
944 # Fixed a bug when trying to create a duplicate year
945 $ /admin/fiscalyears.php
946 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
947 $ /applications/manufacturing.php
949 26-Jun-2008 Janusz Dobrowolski
951 $ /includes/ui/ui_lists.inc
952 /inventory/adjustments.php
953 /inventory/cost_update.php
954 /inventory/prices.php
955 /inventory/transfers.php
956 /inventory/includes/item_adjustments_ui.inc
957 /inventory/includes/stock_transfers_ui.inc
958 /inventory/inquiry/stock_movements.php
959 /inventory/manage/items.php
960 /manufacturing/work_order_entry.php
961 /purchasing/po_entry_items.php
962 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
963 $ /includes/ui/items_cart.inc
964 # Fixed bug 0000008 (call to no more existing function)
965 $ /sales/includes/db/sales_types_db.inc
968 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
969 $ /purchasing/includes/ui/invoice_ui.inc
971 25-Jun-2008 Janusz Dobrowolski
972 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
973 $ /purchasing/includes/ui/invoice_ui.inc
976 # Fixed bug when updating/saving Tax Group Items
977 $ /includes/ui/ui_lists.inc
980 # Fixed inconsistencies in customer and supplier aging
981 $ /sales/includes/db/customers_db.inc
982 /sales/inquiry/customer_inquiry.php
983 /purchasing/includes/db/suppliers_db.inc
984 /reporting/rep102.php
985 /reporting/rep202.php
986 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
987 $ /sales/sales_order_entry.php
990 23-Jun-2008 Janusz Dobrowolski
991 + Ajax additions to sales and purchasing modules
992 $ /purchasing/po_receive_items.php
993 /purchasing/supplier_credit.php
994 /purchasing/supplier_credit_grns.php
995 /purchasing/supplier_invoice.php
996 /purchasing/supplier_invoice_grns.php
997 /purchasing/supplier_trans_gl.php
998 /purchasing/allocations/supplier_allocate.php
999 /purchasing/includes/ui/invoice_ui.inc
1000 /sales/customer_credit_invoice.php
1001 /sales/allocations/customer_allocate.php
1002 # Fixed edition of purchase order (bug #0000001)
1003 $ /purchasing/includes/ui/po_ui.inc
1004 ! Improved client side allocation functions
1006 + Optional coloured price_format()
1009 ! Async update of locations selector
1010 $ /includes/ui/ui_lists.inc
1011 # Fixed warning on pages without default focus.
1012 $ /includes/ui/ui_controls.inc
1013 # Fixed initial display for numeric inputs with dec=0.
1014 $ /includes/ui/ui_input.inc
1016 21-Jun-2008 Janusz Dobrowolski
1017 + Ajax additions to sales and purchasing modules
1018 $ /purchasing/po_entry_items.php
1019 /purchasing/supplier_payment.php
1020 /purchasing/allocations/supplier_allocate.php
1021 /purchasing/includes/ui/po_ui.inc
1022 /purchasing/inquiry/po_search.php
1023 /purchasing/inquiry/po_search_completed.php
1024 /purchasing/inquiry/supplier_allocation_inquiry.php
1025 /purchasing/inquiry/supplier_inquiry.php
1026 /purchasing/manage/suppliers.php
1027 /sales/manage/customers.php
1029 21-Jun-2008 Joe Hunt
1030 + Added upload functionality to company logo. Better names on lists search.
1031 $ /admin/company_preferences.php
1032 ! Better layout on company logo print-out
1033 $ /reporting/includes/header2.inc
1035 ---------------------------------------Release Candidate 2-------------------------------
1036 20-Jun-2008 Joe Hunt
1037 ! 2.0 Release Candidate 2
1041 20-Jun-2008 Joe Hunt
1042 ! In reorder_level.php the heading gets updated as well
1043 $ /inventory/reorder_level.php
1044 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1045 $ /inventory/manage/item_units.php
1047 20-Jun-2008 Janusz Dobrowolski
1048 # Proper error handling even after exit() call.
1049 $ /includes/errors.inc
1051 /includes/session.inc
1052 # Fixed initial combo selection.
1053 /includes/ui/ui_lists.inc
1054 # Layout fixes to customer edition.
1055 /sales/manage/customers.php
1056 # Added order table reload after template option change
1057 /sales/inquiry/sales_orders_view.php
1059 19-Jun-2008 Janusz Dobrowolski
1060 + Added ajax improvements
1061 $ /purchasing/allocations/supplier_allocation_main.php
1062 /sales/customer_delivery.php
1063 /sales/customer_invoice.php
1064 /sales/allocations/customer_allocation_main.php
1065 /sales/manage/customers.php
1066 + Ajax added to check helper function
1067 $ /includes/ui/ui_input.inc
1068 # Fixing database error in branch exist check on empty customer_id
1069 $ /includes/data_checks.inc
1070 # Layout fix for hyperlink_params_td()
1071 $ /includes/ui/ui_controls.inc
1072 # Fix for initial combo position
1073 $ /includes/ui/ui_lists.inc
1074 # Fix to select onchange extension
1077 19-Jun-2008 Joe Hunt
1078 ! changed so the due date is updated when changing customer in direct invoice.
1079 $ /sales/includes/ui/sales_order_ui.inc
1081 19-Jun-2008 Joe Hunt
1082 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1083 $ /sales/customer_credit_invoice.php
1085 18-Jun-2008 Janusz Dobrowolski
1086 + Added ajax improvements
1087 $ /sales/credit_note_entry.php
1088 /sales/customer_payments.php
1089 /sales/sales_order_entry.php
1090 /sales/includes/ui/sales_credit_ui.inc
1091 /sales/includes/ui/sales_order_ui.inc
1092 /sales/inquiry/customer_allocation_inquiry.php
1093 /sales/inquiry/customer_inquiry.php
1094 + Added optional trigger parameter to div_start()
1095 $ /includes/ui/ui_controls.inc
1096 + Added dec attribute ajax update for amount fields
1097 $ /includes/ui/ui_input.inc
1098 + Ajaxified stock item types and credit types lists
1099 $ /includes/ui/ui_lists.inc
1100 # Fixed onblur for amount fields, extended onchange event handling for selects
1102 # Fixed addAssign() js handler for nonstandard attributes
1104 # Fixed bug in stock item image upload
1105 $ /inventory/manage/items.php
1107 17-Jun-2008 Joe Hunt
1108 ! More files with Quantity routines needed fix due to php4 related issue.
1109 $ /includes/current_user.inc
1110 /manufacturing/work_order_entry.php
1111 /manufacturing/inquiry/where_used_inquiry.php
1112 /manufacturing/manage/bom_edit.php
1113 /purchasing/po_receive_items.php
1114 /purchasing/supplier_credit_grns.php
1115 /purchasing/supplier_invoice_grns.php
1116 /sales/customer_credit_invoice.php
1117 /sales/includes/ui/sales_order_ui.inc
1119 16-Jun-2008 Joe Hunt
1120 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1121 $ /reporting/includes/header2.inc
1122 /reporting/doctext.inc
1123 /reporting/doctext2.inc
1125 16-Jun-2008 Joe Hunt
1126 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1127 $ /includes/current_user.inc
1128 /includes/ui/ui_input.inc
1129 /includes/ui/ui_lists.inc
1130 /inventory/reorder_level.inc
1131 /inventory/includes/item_adjustments_ui.inc
1132 /inventory/includes/stock_transfers_ui.inc
1133 /inventory/includes/db/items_units_db.inc
1134 /inventory/inquiry/stock_movements.php
1135 /inventory/inquiry/stock_status.php
1136 /inventory/manage/item_units.php
1137 /inventory/view/view_adjustment.php
1138 /inventory/view/view_transfer.php
1139 /manufacturing/search_work_orders.php
1140 /manufacturing/work_order_entry.php
1141 /manufacturing/includes/manufacturing_ui.inc
1142 /manufacturing/includes/work_order_issue_ui.inc
1143 /manufacturing/inquiry/where_used_inquiry.php
1144 /manufacturing/manage/bom_edit.php
1145 /manufacturing/view/wo_issue_view.php
1146 /manufacturing/view/wo_production_view.php
1147 /purchasing/po_receive_items.php
1148 /purchasing/supplier_credit_grns.php
1149 /purchasing/supplier_invoice_grns.php
1150 /purchasing/includes/ui/invoice_ui.inc
1151 /purchasing/includes/ui/po_ui.inc
1152 /purchasing/view/view_grn.php
1153 /purchasing/view/view_po.php
1154 /reporting/rep105.php
1155 /reporting/rep107.php
1156 /reporting/rep108.php
1157 /reporting/rep109.php
1158 /reporting/rep110.php
1159 /reporting/rep204.php
1160 /reporting/rep209.php
1161 /reporting/rep301.php
1162 /reporting/rep302.php
1163 /reporting/rep303.php
1164 /reporting/rep401.php
1165 /sales/customer_credit_invoice.php
1166 /sales/customer_delivery.php
1167 /sales/customer_invoice.php
1168 /sales/includes/ui/sales_credit_ui.inc
1169 /sales/includes/ui/sales_order_ui.inc
1170 /sales/view/view_credit.php
1171 /sales/view/view_dispatch.php
1172 /sales/view/view_invoice.php
1173 /sales/view/view_sales_order.php
1175 15-Jun-2008 Janusz Dobrowolski
1176 + Ajax driven delivery and order queries.
1177 $ /sales/inquiry/sales_deliveries_view.php
1178 /sales/inquiry/sales_orders_view.php
1179 + Added searchbox class selector for text inputs with onchange event handlers.
1180 ! Added text selection after focus.
1183 + Added submit_on_change option to ref input functions, fixed data picker
1184 $ /includes/ui/ui_input.inc
1185 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1186 $ /includes/ui/ui_lists.inc
1188 15-Jun-2008 Joe Hunt
1189 # Changed so Invoice Template gets the current day instead of original day.
1190 $ /sales/sales_order_entry.php
1192 15-Jun-2008 Joe Hunt
1193 # Bug in tax_types_list (spec_id)
1194 $ /includes/ui/ui_lists.inc
1196 14-Jun-2008 Joe Hunt
1197 # Minor annoying layout bug in stock movements.
1198 $ /inventory/inquiry/stock_movements.php
1200 14-Jun-2008 Joe Hunt
1201 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1202 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1203 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1204 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1205 $ /includes/ui/ui_lists.inc
1206 /sales/includes/db/sales_invoice_db.inc
1207 /sales/includes/db/sales_credit_db.inc
1208 /sales/manage/customer_branches.php
1210 12-Jun-2008 Joe Hunt
1211 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1212 $ /reporting/reports_main.php
1213 /reporting/rep304.php (new file)
1215 ---------------------------------------Release Candidate 1-------------------------------
1216 10-Jun-2008 Janusz Dobrowolski
1217 # Some more fixes related to ajax combos usage
1218 $ /includes/ui/ui_lists.inc
1219 /inventory/cost_update.php
1220 /inventory/prices.php
1221 /inventory/purchasing_data.php
1222 /inventory/reorder_level.php
1223 /inventory/includes/item_adjustments_ui.inc
1224 /inventory/inquiry/stock_status.php
1225 /manufacturing/inquiry/where_used_inquiry.php
1226 /manufacturing/manage/bom_edit.php
1227 /purchasing/includes/ui/po_ui.inc
1228 # Fixed focus issues
1229 $ /gl/gl_journal.php
1234 09-Jun-2008 Janusz Dobrowolski
1235 # Some additional fixes related to last big committment
1236 $ /gl/gl_journal.php
1240 /includes/reserved.inc
1241 /includes/ui/ui_lists.inc
1242 /includes/ui/ui_view.inc
1245 /sales/includes/ui/sales_order_ui.inc
1246 /themes/default/default.css
1247 /themes/aqua/default.css
1248 /themes/cool/default.css
1250 08-Jun-2008 Joe Hunt
1251 ! Preparing for release candidate 1
1254 08-Jun-2008 Joe Hunt
1255 ! Set 'max_execution_time' to 60 seconds by ini_set.
1258 07-Jun-2008 Joe Hunt
1259 # Fixed a layout bug in footer.inc
1260 $ /includes/page/footer.inc
1262 07-Jun-2008 Joe Hunt
1263 ! Changed install.html and update.html
1266 + New files, change_current_user_password.php and alter2.sql
1267 $ /admin/change_current_user_password.php
1269 ! Changed some files for layout
1270 $ /lang/en_US/stylesheet.css
1271 /themes/aqua/default.css
1272 /themes/aqua/renderer.php
1273 /themes/cool/default.css
1274 /themes/cool/renderer.php
1275 /themes/default/default.css
1276 /themes/default/renderer.php
1277 ! Changed install sql scripts
1278 $ /sql/en_US-demo.sql
1281 07-Jun-2008 Janusz Dobrowolski
1282 + Added ajax functionality and ui hints to sales form entry pages.
1283 $ /sales/sales_order_entry.php
1284 /sales/includes/ui/sales_order_ui.inc
1285 + Added option for hints display, changed input/lists functions API
1286 $ /admin/display_prefs.php
1287 /admin/db/users_db.inc
1288 /includes/current_user.inc
1289 /includes/prefs/userprefs.inc
1290 /includes/ui/ui_input.inc
1291 /themes/default/renderer.php
1293 + List functions rewrite. Added ajax functionality, universal combo_input().
1294 $ /includes/ui/ui_lists.inc
1295 + Ajaxified exchange_rate_display()
1296 $ /includes/ui/ui_view.inc
1297 + Added methods for setting focus and page reload to $Ajax class
1298 $ /includes/ajax.inc
1300 + Added comma separated css element selectors
1302 ! Searchable select js changes related to new ui_lists.inc changes
1305 + Additional style definitions for various ajax controls
1306 $ /themes/default/default.css
1307 ! Fixes related to changed input/lists API and ajax extensions
1308 $ /admin/company_preferences.php
1309 /admin/fiscalyears.php
1310 /admin/forms_setup.php
1312 /dimensions/dimension_entry.php
1313 /dimensions/inquiry/search_dimensions.php
1314 /gl/bank_transfer.php
1315 /gl/includes/ui/gl_deposit_ui.inc
1316 /gl/includes/ui/gl_journal_ui.inc
1317 /gl/includes/ui/gl_payment_ui.inc
1318 /gl/inquiry/bank_inquiry.php
1319 /gl/inquiry/gl_account_inquiry.php
1320 /gl/inquiry/gl_trial_balance.php
1321 /gl/manage/gl_account_types.php
1322 /gl/manage/gl_accounts.php
1323 /includes/ui/ui_controls.inc
1324 /inventory/includes/item_adjustments_ui.inc
1325 /inventory/includes/stock_transfers_ui.inc
1326 /inventory/inquiry/stock_movements.php
1327 /manufacturing/search_work_orders.php
1328 /manufacturing/work_order_add_finished.php
1329 /manufacturing/work_order_entry.php
1330 /manufacturing/includes/work_order_issue_ui.inc
1331 /manufacturing/manage/bom_edit.php
1332 /purchasing/supplier_payment.php
1333 /purchasing/includes/ui/grn_ui.inc
1334 /purchasing/includes/ui/invoice_ui.inc
1335 /purchasing/includes/ui/po_ui.inc
1336 /purchasing/inquiry/po_search.php
1337 /purchasing/inquiry/po_search_completed.php
1338 /purchasing/inquiry/supplier_allocation_inquiry.php
1339 /purchasing/inquiry/supplier_inquiry.php
1340 /sales/customer_credit_invoice.php
1341 /sales/customer_delivery.php
1342 /sales/customer_invoice.php
1343 /sales/includes/ui/sales_credit_ui.inc
1344 /sales/inquiry/customer_allocation_inquiry.php
1345 /sales/inquiry/customer_inquiry.php
1346 /sales/inquiry/sales_deliveries_view.php
1347 /sales/inquiry/sales_orders_view.php
1348 /taxes/tax_groups.php
1350 06-Jun-2008 Joe Hunt
1351 # Final fixes in html layout
1352 $ /admin/create_coy.php
1355 /gl/manage/exchange_rates.php
1356 /inventory/prices.php
1357 /inventory/purchasing_date.php
1358 /inventory/reorder_level.php
1359 /inventory/inquiry/stock_status.php
1360 /manufacturing/inquiry/where_used_inquiry.php
1361 /manufacturing/manage/bom_edit.php
1363 05-Jun-2008 Joe Hunt
1364 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1365 $ /includes/ui/ui_view.inc
1366 # Fixed a html layout bug
1367 $ /includes/page/header.inc
1369 31-May-2008 Joe Hunt
1370 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1371 $ /gl/view/gl_deposit_view.php
1372 /gl/view/gl_payment_view.php
1373 /includes/ui/ui_controls.inc
1374 /includes/ui/ui_lists.inc
1375 /includes/ui/ui_view.inc
1376 /manufacturing/work_order_add_finished.php
1377 /manufacturing/includes/manufacturing_ui.inc
1378 /manufacturing/view/work_order_view.php
1379 /manufacturing/view/wo_issue_view.php
1380 /sales/inquiry/customer_allocation_inquiry.php
1381 /sales/inquiry/customer_inquiry.php
1383 30-May-2008 Joe Hunt
1384 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1385 $ /inventory/inquiry/stock_movements.php
1386 /reporting/rep302.php
1388 28-May-2008 Joe Hunt
1389 # More bugs related to debtor_trans changes (positive amounts)
1390 $ /gl/includes/db/gl_db_banking.inc
1391 /sales/allocations/customer_allocate.php
1392 /sales/includes/db/custalloc_db.inc
1393 /sales/inquiry/customer_allocation_inquiry.php
1395 27-May-2008 Joe Hunt
1396 # Changed more files with new html/css.
1397 $ /includes/page/header.inc
1398 /purchasing/inquiry/supplier_allocation_inquiry.php
1399 /sales/credit_note_entry.php
1401 26-May-2008 Joe Hunt
1402 # Fixed many minor bugs, new ones as well as debtor_trans related.
1403 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1404 $ /admin/backups.php
1405 /admin/create_coy.php
1406 /admin/inst_lang.php
1407 /admin/inst_module.php
1408 /gl/manage/exchange_rates.php
1409 /includes/session.inc
1410 /includes/page/header.inc
1411 /includes/ui/ui_controls.inc
1412 /includes/ui/ui_input.inc
1413 /includes/ui/ui_lists.inc
1414 /includes/ui/ui_view.inc
1415 /purchasing/allocations/supplier_allocate.php
1416 /sales/allocations/customer_allocate.php
1417 /sales/includes/db/sales_credit_db.inc
1418 /sales/inquiry/customer_allocation_inquiry.php
1419 /themes/aqua/default.css
1420 /themes/cool/default.css
1421 /themes/default/default.css
1423 23-May-2008 Joe Hunt
1424 # Minor bug in dimensions.php (Outstanding Dimensions)
1425 $ /applications/dimensions.php
1426 /dimensions/inquiry/search_dimensions.php
1428 23-May-2008 Janusz Dobrowolski
1429 ! Include file order / error handling order fixed once again.
1430 $ /includes/main.inc
1431 /includes/session.inc
1433 23-May-2008 Joe Hunt
1434 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1435 correct renderer.php.
1436 $ frontaccounting.php
1437 /includes/page/header.inc
1438 /includes/page/footer.inc
1439 /themes/default/renderer.php
1440 /themes/cool/renderer.php
1441 /themes/aqua/renderer.php
1443 22-May-2008 Janusz Dobrowolski
1444 ! Error handler switching moved to session.inc for early error catching
1445 $ /includes/main.inc
1446 /includes/session.inc
1450 18-May-2008 Janusz Dobrowolski
1451 # Added explicit ob_end_flush() on shutdown needed for php5
1452 $ /includes/main.inc
1453 # Fixed for www servers on nonstandard listening ports.
1454 $ /js/JsHttpRequest.js
1456 18-May-2008 Joe Hunt
1457 # Bug when inserting new records in debtor_trans.
1458 $ /sales/includes/db/cust_trans_db.inc
1460 16-May-2008 Janusz Dobrowolski
1461 + Rewritten errors/messages handling, unified for ajax/user/php errors
1462 $ /includes/errors.inc
1464 /includes/ui/ui_msgs.inc
1465 + Framework extended for ajax functionality, javascript code organization improvements.
1467 /includes/JsHttpRequest.php (new file)
1468 /includes/ajax.inc (new file)
1469 /includes/current_user.inc
1470 /includes/session.inc
1471 /includes/lang/language.php
1472 /includes/page/footer.inc
1473 /includes/page/header.inc
1474 /includes/ui/ui_controls.inc
1475 /includes/ui/ui_input.inc
1476 /includes/ui/ui_view.inc
1477 /js/JsHttpRequest.js (new file)
1478 /js/allocate.js (new file)
1479 /js/utils.js (new file)
1482 /themes/aqua/images (new dir)
1483 /themes/aqua/images/button_ok.png (new file)
1484 /themes/aqua/images/locate.png (new file)
1485 /themes/cool/images (new dir)
1486 /themes/coll/images/button_ok.png (new file)
1487 /themes/coll/images/locate.png (new file)
1488 /themes/default/images/button_ok.png (new file)
1489 /themes/default/images/progressbar.gif (new file)
1490 /themes/default/images/progressbar1.gif (new file)
1491 /themes/default/images/progressbar2.gif (new file)
1492 /themes/default/default.css
1493 /themes/aqua/default.css
1494 /themes/cool/default.css
1495 ! Payment allocation js functions moved to allocate.js
1496 $ /purchasing/allocations/supplier_allocate.php
1497 /sales/allocations/customer_allocate.php
1498 ! Some initializations moved from sales_order_ui.inc
1499 $ /sales/includes/cart_class.inc
1500 + Added javascript compression routine
1501 $ /includes/main.inc
1503 14-May-2008 Joe Hunt
1504 # Minor bugs in the former fixing.
1505 $ /includes/ui/ui_lists.inc
1507 14-May-2008 Joe Hunt
1508 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1509 the records when there were no search values.
1510 $ /includes/ui/ui_lists.inc
1512 09-May-2008 Joe Hunt
1513 ! Due to differences in Javascript the script update_db.php had to be changed.
1514 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1519 09-May-2008 Janusz Dobrowolski
1520 # Automatic calculation of not set item prices from home currency and base sales type settings.
1521 $ /admin/company_preferences.php
1522 /admin/db/company_db.inc
1523 /includes/ui/ui_lists.inc
1524 /sales/includes/cart_class.inc
1525 /sales/includes/sales_db.inc
1526 /sales/includes/db/sales_order_db.inc
1527 /sales/includes/db/sales_types_db.inc
1528 /sales/includes/ui/sales_credit_ui.inc
1529 /sales/includes/ui/sales_order_ui.inc
1530 /sales/manage/sales_types.php
1532 # Fixed dev bug blocking change of price on order entry.
1533 $ /sales/includes/ui/sales_order_ui.inc
1535 $ /sales/manage/sales_people.php
1537 30-Apr-2008 Joe Hunt
1538 # Fixed price update also in purchase order
1539 $ /purchasing/includes/ui/po_ui.inc
1541 30-Apr-2008 Janusz Dobrowolski
1542 # Fixed price update when changing item in sales order.
1543 $ /includes/ui/ui_lists.inc
1545 /sales/includes/ui/sales_order_ui.inc
1547 24-Apr-2008 Janusz Dobrowolski
1548 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1549 $ /company/0/reporting (added new directory)
1550 /company/0/reporting/index.php
1551 /admin/create_coy.php
1552 /reporting/includes/reports_classes.inc
1553 # Warnings turned off in case of charset not supported by htmlspecialchars().
1554 $ /includes/db/connect_db.inc
1555 # Added content type encoding header
1556 $ /includes/page/header.inc
1558 24-Apr-2008 Joe Hunt
1559 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1560 /includes/prefs/sysprefs.inc
1561 $ /includes/ui/items_cart.inc
1562 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1563 $ /reporting/includes/pdf_report.inc
1565 23-Apr-2008 Joe Hunt
1566 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1567 It will make it easier to design your own document layouts.
1568 $ /reporting/includes/pdf_report.inc
1569 /reporting/includes/header2.inc (new file)
1571 20-Apr-2008 Janusz Dobrowolski
1572 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1573 $ /admin/create_coy.php
1574 ! Added missing include_once directives.
1575 $ /includes/ui/items_cart.inc
1576 /includes/ui/ui_lists.inc
1577 /includes/ui/ui_view.inc
1578 + Added ini default_charset unnecessary for planned ajax calls.
1579 $ /includes/lang/language.inc
1581 19-Apr.2008 Joe Hunt
1582 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1584 $ /reporting/includes/pdf_report.inc
1586 18-Apr-2008 Janusz Dobrowolski
1587 # Additional checks on provisions and break point entry.
1588 $ /sales/manage/sales_people.php
1589 ! Modules purchasing, sales and taxes sealed against XSS attacks
1591 /admin/db/maintenance_db.inc
1592 /purchasing/includes/db/grn_db.inc
1593 /purchasing/includes/db/invoice_items_db.inc
1594 /purchasing/includes/db/po_db.inc
1595 /purchasing/includes/db/supp_trans_db.inc
1596 /purchasing/manage/suppliers.php
1597 /sales/includes/db/credit_status_db.inc
1598 /sales/includes/db/cust_trans_db.inc
1599 /sales/includes/db/cust_trans_details_db.inc
1600 /sales/includes/db/sales_order_db.inc
1601 /sales/includes/db/sales_types_db.inc
1602 /sales/manage/customer_branches.php
1603 /sales/manage/customers.php
1604 /sales/manage/sales_areas.php
1605 /sales/manage/sales_people.php
1606 /taxes/db/item_tax_types_db.inc
1607 /taxes/db/tax_groups_db.inc
1608 /taxes/db/tax_types_db.inc
1610 18-Apr-2008 Joe Hunt
1611 ! Module gl sealed against XSS Attacks
1612 $ /gl/includes/db/gl_db_accounts.inc
1613 /gl/includes/db/gl_db_account_types.inc
1614 /gl/includes/db/gl_db_bank_accounts.inc
1615 /gl/includes/db/gl_db_bank_trans.inc
1616 /gl/includes/db/gl_db_bank_trans_types.inc
1617 /gl/includes/db/gl_db_currencies.inc
1618 /gl/includes/db/gl_db_trans.inc
1620 18-Apr-2008 Janusz Dobrowolski
1621 ! Modules admin and dimensions sealed against XSS attacks
1622 $ /admin/payment_terms.php
1623 /admin/shipping_companies.php
1624 /admin/db/company_db.inc
1625 /admin/db/maintenance_db.inc
1626 /admin/db/users_db.inc
1627 /admin/db/voiding_db.inc
1628 /dimensions/includes/dimensions_db.inc
1630 18-Apr-2008 Joe Hunt
1631 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1632 $ /includes/db/comments_db.inc
1633 /includes/db/inventory_db.inc
1634 /includes/db/references_db.inc
1635 /inventory/includes/db/items_category_db.inc
1636 /inventory/includes/db/items_db.inc
1637 /inventory/includes/db/items_locations_db.inc
1638 /inventory/includes/db/items_units_db.inc
1639 /inventory/includes/db/movement_types_db.inc
1640 /manufacturing/includes/db/work_centres_db.inc
1641 /manufacturing/includes/db/work_orders_db.inc
1642 /manufacturing/includes/db/work_orders_quick_db.inc
1643 /manufacturing/includes/db/work_order_issues_db.inc
1644 /manufacturing/includes/db/work_order_produce_items_db.inc
1646 18-Apr-2008 Janusz Dobrowolski
1647 ! Changed db_escape function to avoid XSS attacks via js db injection
1648 $ /includes/db/connect_db.inc
1649 # Database inserts/updates secured against js injection
1650 $ /admin/db/maintenance_db.inc
1651 /gl/includes/db/gl_db_accounts.inc
1652 /purchasing/includes/db/po_db.inc
1653 /sales/sales_order_entry.php
1654 /sales/includes/db/sales_order_db.inc
1656 16-Apr-2008 Joe Hunt
1657 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1658 $ /includes/ui/ui_lists.inc
1660 09-Apr-2008 Janusz Dobrowolski
1661 # Fixed number formatting bug in standard cost update.
1662 $ /inventory/cost_update.php
1664 -------------------- 2,0 Beta - released ----------------------------
1666 06-Apr-2008 Joe Hunt
1667 ! Changed install.html and update.html to fit the new unstable release 2.0
1668 ! Changed demo sql script to fit the 2.0 unstable.
1673 06-Apr-2008 Janusz Dobrowolski
1674 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1675 /sales/customer_invoice.php
1676 # Fixed typo causing error while adding new tax type.
1677 /taxes/tax_types.php
1679 05-Apr-2008 Joe Hunt
1680 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1681 $ /admin/create_coy.php
1683 05-Apr-2008 Joe Hunt
1684 # Removed annoying warnings in several reports.
1686 /reporting/rep102.php
1687 /reporting/rep104.php
1688 /reporting/rep201.php
1689 /reporting/rep203.php
1690 /reporting/rep705.php
1691 /reporting/rep706.php
1692 /reporting/rep707.php
1693 /reporting/rep709.php
1694 /reporting/reports_main.php
1695 /reporting/includes/pdf_report.inc
1697 04-Apr-2008 Janusz Dobrowolski
1698 # Javascript bugfix in selecting orders for template.
1699 $ /sales/inquiry/sales_orders_view.php
1701 04-Apr-2008 Joe Hunt
1702 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1703 + Preparing for download of release 2.0b on SourceForge.
1709 02-Apr-2008 Janusz Dobrowolski
1710 # Removed selector expansion on space key for multi-line selectors
1712 ! Hiding search button in combo selectors for javascript enabled browsers
1713 $ /includes/ui/ui_lists.inc
1715 + Focus set to invalid form field after submit check fail
1716 $ /admin/company_preferences.php
1717 /admin/fiscalyears.php
1719 /admin/payment_terms.php
1720 /admin/shipping_companies.php
1722 /admin/void_transaction.php
1723 /dimensions/dimension_entry.php
1724 /gl/bank_transfer.php
1728 /gl/manage/bank_accounts.php
1729 /gl/manage/bank_trans_types.php
1730 /gl/manage/currencies.php
1731 /gl/manage/exchange_rates.php
1732 /gl/manage/gl_account_classes.php
1733 /gl/manage/gl_account_types.php
1734 /gl/manage/gl_accounts.php
1735 /inventory/adjustments.php
1736 /inventory/cost_update.php
1737 /inventory/prices.php
1738 /inventory/purchasing_data.php
1739 /inventory/transfers.php
1740 /inventory/manage/item_categories.php
1741 /inventory/manage/item_units.php
1742 /inventory/manage/items.php
1743 /inventory/manage/locations.php
1744 /inventory/manage/movement_types.php
1745 /manufacturing/work_order_add_finished.php
1746 /manufacturing/work_order_entry.php
1747 /manufacturing/work_order_issue.php
1748 /manufacturing/work_order_release.php
1749 /manufacturing/manage/bom_edit.php
1750 /manufacturing/manage/work_centres.php
1751 /purchasing/po_entry_items.php
1752 /purchasing/po_receive_items.php
1753 /purchasing/supplier_credit.php
1754 /purchasing/supplier_credit_grns.php
1755 /purchasing/supplier_invoice.php
1756 /purchasing/supplier_invoice_grns.php
1757 /purchasing/supplier_payment.php
1758 /purchasing/supplier_trans_gl.php
1759 /purchasing/allocations/supplier_allocate.php
1760 /purchasing/manage/suppliers.php
1761 /sales/credit_note_entry.php
1762 /sales/customer_credit_invoice.php
1763 /sales/customer_delivery.php
1764 /sales/customer_invoice.php
1765 /sales/customer_payments.php
1766 /sales/sales_order_entry.php
1767 /sales/allocations/customer_allocate.php
1768 /taxes/item_tax_types.php
1769 /taxes/tax_groups.php
1770 /taxes/tax_types.php
1771 # Set default focus in update_db.php
1772 $ /admin/backups.php
1774 29-Mar-2008 Janusz Dobrowolski
1775 # Changed gl_all_accounts_list() API
1776 $ /includes/ui/ui_lists.inc
1777 + Enhanced list accessability in kbd usage via space key
1780 28-Mar-2008 Janusz Dobrowolski
1781 # Fixed headers for various display mode
1782 $ /sales/inquiry/sales_orders_view.php
1784 28-Mar-2008 Joe Hunt
1785 + Added print document options in inquiries.
1786 $ /sales/inquiry/customer_inquiry.php
1787 /sales/inquiry/sales_orders_view.php
1788 /sales/inquiry/sales_deliveries_view.php
1789 /purchasing/inquiry/po_search.php
1790 /purchasing/inquiry/po_search_completed.php
1792 28-Mar-2008 Joe Hunt
1793 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1794 $ /sales/includes/db/customers_db.inc
1795 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1796 $ /sales/includes/db/sales_credit_db.inc
1797 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1798 $ /reporting/includes/doctext.inc
1799 /reporting/includes/doctext2.inc
1800 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1801 $ /reporting/rep101.php
1802 /reporting/rep102.php
1804 28-Mar-2008 Janusz Dobrowolski
1805 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1806 $ /includes/ui/ui_lists.inc
1807 /purchasing/includes/ui/po_ui.inc
1808 /sales/credit_note_entry.php
1809 /sales/sales_order_entry.php
1810 /sales/includes/ui/sales_credit_ui.inc
1811 /sales/includes/ui/sales_order_ui.inc
1813 27-Mar-2008 Janusz Dobrowolski
1814 + Automatic first field focus on page start, focus order preserved between form updates
1815 $ /gl/inquiry/gl_account_inquiry.php
1816 /includes/page/footer.inc
1817 /includes/ui/ui_controls.inc
1818 /includes/ui/ui_input.inc
1819 /includes/ui/ui_lists.inc
1820 /includes/ui/ui_view.inc
1822 /sales/sales_order_entry.php
1823 /sales/credit_note_entry.php
1824 /sales/includes/ui/sales_credit_ui.inc
1825 /sales/includes/ui/sales_order_ui.inc
1826 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1827 $ /includes/ui/ui_input.inc
1828 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1829 $ /gl/gl_deposit.php
1832 /gl/includes/ui/gl_deposit_ui.inc
1833 /gl/includes/ui/gl_journal_ui.inc
1834 /gl/includes/ui/gl_payment_ui.inc
1835 /includes/ui/ui_view.inc
1836 /purchasing/po_entry_items.php
1837 /purchasing/includes/ui/po_ui.inc
1838 /sales/sales_order_entry.php
1839 /sales/includes/ui/sales_credit_ui.inc
1840 /sales/includes/ui/sales_order_ui.inc
1842 ! get_js_set_focus moved from ui_view (this is only standalone form).
1844 # Fixed debit/credit entry check
1845 $ /gl/gl_journal.php
1846 # Restored GET/POST security check on path_to_root
1849 26-Mar-2008 Janusz Dobrowolski
1850 # Bug fixes in purchase module related to tax structure changes.
1851 $ /purchasing/includes/supp_trans_class.inc
1852 /purchasing/includes/db/invoice_db.inc
1853 /purchasing/includes/db/invoice_items_db.inc
1854 /purchasing/includes/ui/invoice_ui.inc
1855 /reporting/rep105.php
1857 25-Mar-2008 Janusz Dobrowolski
1858 ! Per company pdf, backup and graphics directories in 'company' dir.
1859 $ /company (new dir)
1860 /company/0 (new dir)
1861 /company/0/images/ (new dir)
1862 /company/0/images/102.jpg (moved from inventory/manage/image)
1863 /company/0/images/103.jpg (moved from inventory/manage/image)
1864 /company/0/images/104.jpg (moved from inventory/manage/image)
1865 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1866 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1868 /admin/create_coy.php
1869 /admin/db/maintenance_db.inc
1871 /reporting/rep102.php
1872 /reporting/rep104.php
1873 /reporting/rep202.php
1874 /reporting/rep303.php
1875 /reporting/rep706.php
1876 /reporting/rep707.php
1877 /reporting/includes/pdf_report.inc
1878 /inventory/manage/items.php
1880 + jscript component caching (enables browser caching and future compression)
1881 $ /includes/session.inc
1883 /includes/page/header.inc
1884 /includes/ui/ui_view.inc
1885 /admin/display_prefs.php
1888 - Removed obsolete file
1889 $ /sales/includes/ui/print_invoice.inc
1891 21-Mar-2008 Janusz Dobrowolski
1892 ! Total Allocation/Left to Allocate update without page submit.
1893 $ /includes/ui/ui_view.inc
1894 /purchasing/allocations/supplier_allocate.php
1895 /sales/allocations/customer_allocate.php
1896 # Fixed unvisable under IE editbutton
1897 $ /themes/aqua/default.css
1898 /themes/cool/default.css
1899 /themes/default/default.css
1901 20-Mar-2008 Janusz Dobrowolski
1902 # Excluding delivery notes from Customer Balances, removed warnings.
1903 $ /reporting/rep101.php
1904 # Divide by zero fix on order_price==0 in new supplier invoice
1905 $ /purchasing/supplier_invoice_grns.php
1906 # Database bug fix in new customer entry
1907 $ /sales/manage/customers.php
1908 # Small bug fix (warnings) in is_date() function.
1909 $ /includes/date_functions.inc
1911 18-Mar-2008 Janusz Dobrowolski
1912 # Line items editor uses POST method - no disappearing shippment info.
1913 $ /sales/credit_note_entry.php
1914 /sales/sales_order_entry.php
1915 /sales/includes/ui/sales_credit_ui.inc
1916 /sales/includes/ui/sales_order_ui.inc
1917 + Added edit_button_cell() function
1918 $ /includes/ui/ui_controls.inc
1919 + Helper function for finding indexed submit $_POST vars.
1920 $ /includes/ui/ui_input.inc
1921 + New class .editbutton for buttons. Default view is link alike.
1922 $ /themes/aqua/default.css
1923 /themes/cool/default.css
1924 /themes/default/default.css
1926 17-Mar-2008 Janusz Dobrowolski
1927 # Added rounding when needed to avoid document non cosistent documents.
1928 $ /includes/banking.inc
1929 /purchasing/supplier_credit_grns.php
1930 /purchasing/supplier_invoice_grns.php
1931 /purchasing/includes/supp_trans_class.inc
1932 /purchasing/includes/ui/invoice_ui.inc
1933 /purchasing/includes/ui/po_ui.inc
1934 /reporting/rep107.php
1935 /reporting/rep109.php
1936 /reporting/rep110.php
1937 /reporting/rep209.php
1938 /sales/includes/cart_class.inc
1939 /sales/includes/ui/sales_credit_ui.inc
1940 /sales/includes/ui/sales_order_ui.inc
1941 /sales/view/view_credit.php
1942 /sales/view/view_dispatch.php
1943 /sales/view/view_invoice.php
1944 /sales/view/view_sales_order.php
1946 # Sign bug for customer transactions
1947 $ /reporting/rep709.php
1948 # Include file conflict fix
1949 $ /purchasing/includes/ui/invoice_ui.inc
1950 /gl/manage/bank_accounts.php
1951 /manufacturing/inquiry/where_used_inquiry.php
1952 /purchasing/manage/suppliers.php
1954 16-Mar-2008 Janusz Dobrowolski
1955 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1958 + Added javascript source collecting functions
1959 $ /includes/main.inc
1960 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1961 + Added global js code collecting arrays $js_lib, $js_static
1962 $ /includes/session.inc
1963 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1964 $ /includes/ui/ui_view.inc
1965 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1966 $ /includes/page/footer.inc
1967 /includes/page/header.inc
1968 ! Added including of data_checks.inc
1970 + User side percent/exrate/qty/price input formatting via onblur handler.
1971 $ /admin/gl_setup.php
1973 /gl/manage/exchange_rates.php
1974 /includes/ui/ui_input.inc
1975 /inventory/purchasing_data.php
1976 /inventory/reorder_level.php
1977 /inventory/includes/item_adjustments_ui.inc
1978 /inventory/includes/stock_transfers_ui.inc
1979 /manufacturing/work_order_entry.php
1980 /manufacturing/manage/bom_edit.php
1981 /purchasing/po_entry_items.php
1982 /purchasing/po_receive_items.php
1983 /purchasing/supplier_credit.php
1984 /purchasing/supplier_credit_grns.php
1985 /purchasing/supplier_invoice_grns.php
1986 /purchasing/supplier_trans_gl.php
1987 /purchasing/allocations/supplier_allocate.php
1988 /purchasing/includes/ui/po_ui.inc
1989 /sales/customer_delivery.php
1990 /sales/customer_invoice.php
1991 /sales/allocations/customer_allocate.php
1992 /sales/includes/ui/sales_credit_ui.inc
1993 /sales/includes/ui/sales_order_ui.inc
1994 /taxes/tax_groups.php
1995 /taxes/tax_types.php
1997 14-Mar-2008 Janusz Dobrowolski
1998 + All forms fixed to accept user native numeric format.
1999 $ /admin/gl_setup.php
2000 /gl/bank_transfer.php
2005 /gl/includes/db/gl_db_banking.inc
2006 /gl/includes/ui/gl_deposit_ui.inc
2007 /gl/includes/ui/gl_journal_ui.inc
2008 /gl/includes/ui/gl_payment_ui.inc
2009 /gl/manage/exchange_rates.php
2010 /inventory/adjustments.php
2011 /inventory/cost_update.php
2012 /inventory/prices.php
2013 /inventory/purchasing_data.php
2014 /inventory/reorder_level.php
2015 /inventory/transfers.php
2016 /inventory/includes/item_adjustments_ui.inc
2017 /inventory/includes/stock_transfers_ui.inc
2018 /inventory/manage/item_units.php
2019 /manufacturing/work_order_entry.php
2020 /manufacturing/inquiry/where_used_inquiry.php
2021 /manufacturing/manage/bom_edit.php
2022 /purchasing/po_entry_items.php
2023 /purchasing/po_receive_items.php
2024 /purchasing/supplier_credit_grns.php
2025 /purchasing/supplier_invoice_grns.php
2026 /purchasing/supplier_payment.php
2027 /purchasing/supplier_trans_gl.php
2028 /purchasing/allocations/supplier_allocate.php
2029 /purchasing/includes/ui/po_ui.inc
2030 /purchasing/inquiry/po_search.php
2031 /sales/credit_note_entry.php
2032 /sales/customer_credit_invoice.php
2033 /sales/customer_delivery.php
2034 /sales/customer_invoice.php
2035 /sales/customer_payments.php
2036 /sales/sales_order_entry.php
2037 /sales/allocations/customer_allocate.php
2038 /sales/includes/ui/sales_credit_ui.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 /sales/manage/customers.php
2041 /sales/manage/sales_people.php
2042 /sales/view/view_credit.php
2043 /sales/view/view_dispatch.php
2044 /sales/view/view_invoice.php
2045 /sales/view/view_receipt.php
2046 /sales/view/view_sales_order.php
2047 /taxes/item_tax_types.php
2048 /taxes/tax_groups.php
2049 /taxes/tax_types.php
2050 + User format functions for percent/price/exrate amounts display.
2051 $ /includes/current_user.inc
2052 + Input checking functions for numeric input fields in user native format
2053 $ /includes/data_checks.inc
2054 + Numeric input fields in user native format
2055 $ /includes/ui/ui_input.inc
2056 + Javascript function for conversion to/from user native numeric format.
2057 $ /includes/ui/ui_view.inc
2058 + New class amount for numeric input
2059 $ /themes/aqua/default.css
2060 /themes/cool/default.css
2061 /themes/default/default.css
2062 # Removed warning on adding component
2063 /manufacturing/manage/bom_edit.php
2064 # Quantity display correction
2065 /manufacturing/inquiry/where_used_inquiry.php
2066 # Fixed add_customer_trans() call
2067 /gl/includes/db/gl_db_banking.inc
2069 12-Mar-2008 Joe Hung
2070 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2071 - Removed default insertion of Units of Measure. Not neccessary.
2073 /admin/db/maintenance_db.inc (added support for update)
2075 11-Mar-2008 Janusz Dobrowolski
2076 + Table of measure moved into new table item_units
2077 ! Removed $themes[] from config.php, theme list based on directory structure
2079 /includes/ui/ui_lists.inc
2080 /applications/inventory.php
2081 /inventory/includes/inventory_db.inc
2082 /inventory/includes/db/items_units_db.inc
2083 /inventory/manage/item_units.php
2084 /inventory/manage/items.php
2087 11-Mar-2008 Joe Hunt
2088 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2089 $ /sales/customer_invoice.php
2090 /sales/customer_delivery.php
2092 10-Mar-2008 Joe Hunt
2093 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2094 $ /sales/sales_order_entry.php
2096 10-Mar-2008 Janusz Dobrowolski
2097 + Added price list selector to sales entry (debtor_master gives only default one)
2098 + Added optional submit_on_change parameter to sales ui lists
2099 $ /includes/ui/ui_lists.inc
2100 /sales/sales_order_entry.php
2101 /sales/includes/ui/sales_credit_ui.inc
2102 /sales/includes/ui/sales_order_ui.inc
2103 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2104 $ /sales/includes/cart_class.inc
2105 /includes/ui/ui_view.inc
2106 /sales/includes/sales_db.inc
2107 # Fixed bogus sales_type lists in edition mode
2108 $ /sales/customer_delivery.php
2109 /sales/customer_invoice.php
2110 # Smaller fixes, cart_class.sales_type name change
2111 $ /sales/includes/ui/sales_credit_db.inc
2112 /sales/credit_note_entry.php
2113 /sales/customer_credit_invoice.php
2114 /sales/includes/cart_class.inc
2115 /sales/includes/db/sales_credit_db.inc
2116 /sales/includes/db/sales_delivery_db.inc
2117 /sales/includes/db/sales_invoice_db.inc
2118 /sales/includes/db/sales_order_db.inc
2119 /sales/includes/ui/sales_credit_ui.inc
2120 # One another pmWiki name conflict removed
2121 $ /admin/display_prefs.php
2123 09-Mar-2008 Joe Hunt
2124 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2125 $ /dimensions/includes/dimensions_db.inc
2126 /gl/includes/db/gl_db_banking.inc
2128 /inventory/includes/db/items_adjust_db.inc
2129 /manufacturing/includes/db/work_order_issues_db.inc
2130 /manufacturing/includes/db/work_order_produce_items_db.inc
2131 /manufacturing/includes/db/work_orders_db.inc
2132 /manufacturing/includes/db/work_orders_quick_db.inc
2133 /purchasing/includes/db/grn_db.inc
2134 /purchasing/includes/db/po_db.inc
2135 /purchasing/includes/db/supp_payment_db.inc
2136 /reporting/includes/form_types.inc (File removed)
2137 /sales/includes/db/sales_delivery_db.inc
2138 /sales/includes/db/sales_invoice_db.inc
2139 /sales/includes/db/sales_order_db.inc
2141 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2142 $ /reporting/rep101.php
2143 /reporting/rep201.php
2144 # clone replacement do_clone() for both PHP 4 and PHP 5.
2145 $ /includes/ui/ui_view.inc (at the very bottom)
2146 /sales/includes/cart_class.inc
2148 07-Mar-2008 Janusz Dobrowolski
2149 ! Changed name tax type uniqueness constraint to (name, rate)
2150 $ /includes/ui/ui_lists.inc
2151 /taxes/items_tax_types.php
2152 ! Tax included option moved from tax_group to sales_types table
2153 $ includes/ui/ui_view.inc
2154 /purchasing/includes/ui/invoice_ui.inc
2156 /taxes/tax_groups.php
2157 /taxes/db/tax_groups_db.inc
2159 # Final rewriting of sales module, a lot of bugfixes.
2160 + Template delivery/invoicing
2161 + Concurrent document editing control on sql level
2162 + Most of sales documents are now editable
2163 + Some links to print documents after entry
2164 ! Changed javascript helper function for customer allocations
2165 $ /applications/customers.php
2166 /includes/ui/ui_input.inc
2167 /reporting/rep107.php
2168 /reporting/rep109.php
2169 /reporting/rep110.php
2170 /sales/credit_note_entry.php
2171 /sales/customer_credit_invoice.php
2172 /sales/customer_delivery.php
2173 /sales/customer_invoice.php
2174 /sales/customer_payments.php
2175 /sales/sales_order_entry.php
2176 /sales/allocations/customer_allocate.php
2177 /sales/allocations/customer_allocation_main.php
2178 /sales/includes/cart_class.inc
2179 /sales/includes/sales_db.inc
2180 /sales/includes/sales_ui.inc
2181 /sales/includes/db/cust_trans_db.inc
2182 /sales/includes/db/cust_trans_details_db.inc
2183 /sales/includes/db/custalloc_db.inc
2184 /sales/includes/db/customers_db.inc
2185 /sales/includes/db/payment_db.inc
2186 /sales/includes/db/sales_credit_db.inc
2187 /sales/includes/db/sales_delivery_db.inc
2188 /sales/includes/db/sales_invoice_db.inc
2189 /sales/includes/db/sales_order_db.inc
2190 /sales/includes/db/sales_types_db.inc
2191 /sales/includes/ui/print_invoice.inc
2192 /sales/includes/ui/sales_credit_ui.inc
2193 /sales/includes/ui/sales_order_ui.inc
2194 /sales/inquiry/customer_allocation_inquiry.php
2195 /sales/inquiry/customer_inquiry.php
2196 /sales/inquiry/sales_deliveries_view.php
2197 /sales/inquiry/sales_orders_view.php
2198 /sales/manage/credit_status.php
2199 /sales/manage/sales_types.php
2200 /sales/view/view_credit.php
2201 /sales/view/view_dispatch.php
2202 /sales/view/view_invoice.php
2203 /sales/view/view_receipt.php
2204 /sales/view/view_sales_order.php
2205 # Removed function name conflict with wiki help system
2206 /includes/lang/language.php
2208 06-Mar-2008 Janusz Dobrowolski
2209 + Wiki help links integration
2211 /includes/page/header.inc
2212 /includes/lang/language.php
2213 + Optional debuging with xdebug module
2215 /includes/db/connect_db.inc
2216 ! Concurrent edition fix
2217 $ /includes/systypes.inc
2219 $ /manufacturing/manage/bom_edit.php
2221 $ /themes/aqua/renderer.php
2222 /themes/cool/renderer.php
2223 /themes/default/renderer.php
2224 # Removed warning about nonexistent $_GET variable
2225 $ /dimensions/inquiry/search_dimensions.php
2226 # MySQL 3.xx CAST bug fix
2227 $ /includes/db/manufacturing_db.inc
2228 /manufacturing/includes/db/work_order_requirements_db.inc
2229 /manufacturing/inquiry/where_used_inquiry.php
2231 04-Mar-2008 Joe Hunt
2232 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2233 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2234 $ /inventory/cost_update.php
2235 /purchasing/includes/db/grn_db.inc and
2236 /manufacturing/manage/bom_edit.php.
2237 /manufacturing/includes/db/work_orders_db.inc
2238 /manufacturing/includes/db/work_orders_quick_db.inc
2239 /manufacturing/work_order_entry.php
2241 21-Feb-2008 Joe Hunt
2242 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2243 $ /admin/view_print_transaction.php
2244 /applications/setup.php
2246 17-Feb-2008 Joe Hunt
2247 ! Minor change in menu and function in view_print_transaction.php
2248 $ /admin/view_print_transaction.php
2249 /application/setup.php
2250 + Preparing for print of single documents
2251 $ /reporting/includes/reporting.inc
2252 ! Removing 'out' field in table tax_types
2254 /taxes/tax_types.php
2255 /taxes/db/tax_types_db.inc
2256 + Added 2 functions in ui_input.inc, button and button_cell
2257 /includes/ui/ui_input.inc
2259 11-Feb-2008 Joe Hunt
2260 + Added file, update_db.php, for updating company databases from an SQL script.
2261 $ update_db.php (New file)
2264 06-Fef-2008 Joe Hunt
2265 + Added Report, Salesman Listing, rep106.php.
2266 $ /reporting/reports_main.php
2267 /reporting/rep106.php
2269 06-Feb-2008 Janusz Dobrowolski
2270 + Separation of customer invoice issue and goods delivery.
2271 + Batch invoicing for more than one delivery
2272 # Corrected inadequate shipping tax calculations.
2273 ! Default debugging status changed to off.
2274 $ /taxes/tax_calc.inc
2275 /taxes/db/tax_groups_db.inc
2276 /admin/db/voiding_db.inc
2277 /applications/customers.php
2278 /includes/systypes.inc
2280 /includes/ui/ui_controls.inc
2281 /includes/ui/ui_lists.inc
2282 /includes/ui/ui_view.inc
2283 /inventory/inquiry/stock_status.php
2284 /reporting/rep105.php
2285 /reporting/rep107.php
2286 /reporting/rep109.php
2287 /reporting/rep110.php
2288 /reporting/rep209.php
2289 /reporting/reports_main.php
2290 /reporting/includes/doctext.inc
2291 /reporting/includes/doctext2.inc
2292 /reporting/includes/form_types.inc
2293 /reporting/includes/pdf_report.inc
2294 /reporting/includes/reports_classes.inc
2295 /sales/customer_credit_invoice.php
2296 /sales/customer_invoice.php
2297 /sales/sales_order_entry.php
2298 /sales/customer_delivery.php
2299 /sales/includes/db/sales_delivery_db.inc
2300 /sales/includes/ui/print_invoice.inc
2301 /sales/includes/cart_class.inc
2302 /sales/includes/sales_db.inc
2303 /sales/includes/db/cust_trans_db.inc
2304 /sales/includes/db/cust_trans_details_db.inc
2305 /sales/includes/db/sales_credit_db.inc
2306 /sales/includes/db/sales_invoice_db.inc
2307 /sales/includes/db/sales_order_db.inc
2308 /sales/includes/ui/sales_order_ui.inc
2309 /sales/inquiry/customer_allocation_inquiry.php
2310 /sales/inquiry/customer_inquiry.php
2311 /sales/inquiry/sales_orders_view.php
2312 /sales/inquiry/sales_deliveries_view.php
2313 /sales/view/view_dispatch.php
2314 /sales/view/view_invoice.php
2315 /sales/view/view_sales_order.php
2319 01-Feb-2008 Joe Hunt
2320 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2321 $ /sales/includes/cart_class.inc
2322 /sales/includes/db/sales_credit_db.inc
2323 /sales/includes/db/sales_invoice_db.inc
2324 /sales/includes/db/sales_order_db.inc
2325 /sales/includes/db/cust_trans_details_db.inc
2326 /sales/includes/ui/sales_order_ui.inc
2327 /sales/includes/ui/sales_credit_ui.inc
2328 /sales/credit_note_entry.php
2329 /sales/customer_credit_invoice.php
2330 /sales/sales_order_entry.php
2331 /sales/customer_invoice.php
2333 31-Jan-2008 Joe Hunt
2334 ! New Release 2.0 Pre Alpha
2336 # Fixed a release 2 related bug in create_coy.php
2337 $ /admin/create_coy.php
2338 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2339 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2340 with these databases changes without any new files. They are coming as soon as possible.
2341 $ /sql/alter.sql (New file)
2342 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2344 $ /purchasing/supplier_trans_gl.php
2345 /purchasing/includes/db/invoice_items_db.inc
2346 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2347 $ /includes/ui/ui_lists.inc
2348 /purchasing/includes/ui/po_ui.inc
2349 /sales/includes/ui/sales_order_ui.inc
2350 /admin/company_preferences.php
2351 /admin/db/company_db.inc
2353 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2354 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2355 $ /sales/manage/sales_people.php
2356 /includes/ui/ui_input.inc
2358 -------------------- 2,0 Pre Alpha - above ----------------------------
2359 31-Jan-2008 Janusz Dobrowolski
2360 # Minor bugfix in db_import()
2361 $ /admin/db/maintenance_db.inc
2363 30-Jan-2008 Janusz Dobrowolski
2364 # Minor display fix in tax_types.php
2365 $ /taxes/tax_types.php
2366 ! Format cleanup on some files.
2367 $ /gl/includes/gl_db.inc
2368 /gl/includes/gl_ui.inc
2369 /applications/application.php
2373 -------------------- 1.16 Stable Released ----------------------
2374 28-Jan-2008 Joe Hunt
2375 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2376 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2377 and $no_supplier_list. Default is the normal behavior for all listboxes.
2378 $ /includes/ui/ui_lists.inc
2379 /sales/includes/ui/sales_orders_ui.inc
2380 /purchases/includes/ui/po_ui.inc
2381 /themes/default/images/locate.png (New file)
2384 + Added ALTER TABLE possibility in db_import. For future releases.
2385 $ /admin/db/maintenence_db.inc
2387 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2388 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2389 $ /includes/db/connect_db.inc
2390 /includes/ui/ui_lists.inc
2391 /includes/page/header.inc
2394 16-Jan-2008 Joe Hunt
2395 # When login screen is displayed after session timeout page content is broken. It
2396 is because of NOT using absolute paths in href attribute theme elements.
2399 30-Dec-2007 Joe Hunt
2400 # Minor adjustments in function db_export on line 325
2401 $ /admin/db/maintenance_db.inc
2403 29-Dec-2007 Joe Hunt
2404 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2407 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2408 Also fixed a unneccessary str_replace when importing sql scripts.
2409 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2410 $ /admin/db/maintenance_db.inc
2411 /reporting/includes/pdf_report.inc
2413 13-Dec-2007 Joe Hunt
2414 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2415 $ /gl/inquiry/gl_trial_balance.php
2416 /gl/inquiry/gl_account_inquiry.php
2418 13-Dec-2007 Joe Hunt
2419 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2420 $ /admin/db/voiding_db.inc
2422 06-Dec-2007 Joe Hunt
2423 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2424 $ /gl/gl_payment.php
2425 /gl/includes/ui/gl_payment_ui.inc
2427 ! Changed $loc_notification to be set to 0 instead of 1.
2430 -------------------- 1.15 Stable Released ----------------------
2431 05-Dec-2007 Joe Hunt
2432 + Added email notification to stock location when available stock is below reorder level
2434 /sales/includes/db/sales_order_db.inc
2436 # Fixed bugs in Open balances when account is not a balance account
2437 $ /gl/inquiry/gl_trial_balance.php
2438 /gl/inquiry/gl_account_inquiry.php
2439 /reporting/rep704.php
2440 /reporting/rep708.php
2442 -------------------- 1.14 Stable Released ----------------------
2443 01-Oct-2007 Joe Hunt
2444 ! Major change in the installation of modules to also accept an SQL-file for upload.
2446 /admin/inst_module.php
2447 /admin/db/maintenance_db.inc
2449 30-Sep-2007 Joe Hunt
2450 # The following files were still vulnerable. Fixed
2452 /includes/lang/language.php
2454 -------------------- 1.13 Stable Released ----------------------
2455 14-Sep-2007 Joe Hunt
2456 + Added optional link for electronic payment on invoices (PayPal).
2457 ! Better support for install/update languages.
2459 # Fixed a vulnerable item in config.php
2462 14-Sep-2007 Joe Hunt
2463 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2464 # config.php has been vulnerable. Fixed.
2465 $ /admin/inst_lang.php
2468 10-Sep-2007 Joe Hunt
2469 ! Changed Bank Address field from text to textarea (multirows)
2470 $ /gl/manage/bank_accounts.php
2472 06-Sep-2007 Joe Hunt
2473 + Added optional link for electronic payment on invoices (PayPal)
2474 $ /reporting/reports_main.php
2475 /reporting/rep107.php
2476 /reporting/includes/report_classes.inc
2477 /reporting/includes/pdf_report.inc
2478 /reporting/includes/doc_text.inc
2479 /reporting/includes/doc_text2.inc
2481 23-Aug-2007 Joe Hunt
2482 # Unnecessary parameter ($db) in check_for_recursive_bom
2483 $ /manufacturing/manage/bom_edit.php
2485 21-Aug-2007 Joe Hunt
2486 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2487 $ /includes/lang/gettext.php
2489 08-Aug-2007 Joe Hunt
2493 /admin/create_coy.php
2494 /reporting/includes/pdf_report.inc
2496 04-Aug-2007 Joe Hunt
2497 + Added a default fiscal year in the en_US-new.sql and start references.
2498 $ /sql/en_US-new.sql
2499 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2500 $ /lang/en_US/LC_MESSAGES/en_US.mo
2502 03-Aug-2007 Joe Hunt
2503 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2504 $ /sales/includes/db/sales_order_db.inc
2506 23-Jul-2007 Joe Hunt
2507 # Changed <? in front of 2 files to <?php.
2508 $ /purchasing/includes/purchasing_ui.inc
2509 /reporting/includes/class.mail.inc
2511 -------------------- 1.12 Stable Released ----------------------
2512 21-Jul-2007 Joe Hunt
2513 + Added option to handle Jalali and Islamic Calendars
2516 /gl/includes/db/gl_db_trans.inc
2517 /includes/date_functions.inc
2518 /includes/ui/ui_input.inc
2519 /includes/ui/ui_lists.inc
2520 /includes/ui/ui_view.inc
2521 /purchasing/po_receive_items.php
2522 /purchasing/includes/ui/invoice_ui.inc
2523 /purchasing/includes/ui/po_ui.inc
2524 /reporting/rep705.php
2525 /sales/includes/db/sales_order_db.inc
2526 /sales/includes/ui/sales_order_ui.inc
2528 20-Jul-2007 Joe Hunt
2529 ! Changed parameters on report Sales Order. Option to print as Quote.
2530 $ /reporting/reports_main.php
2531 /reporting/rep109.php
2532 /reporting/includes/pdf_report.inc
2533 /reporting/includes/doctext.inc
2534 /reporting/includes/doctext2.inc
2536 19-Jul-2007 Joe Hunt
2537 + Added Budget Entry in General Ledger. Includes Dimensions.
2539 /applications/generalledger.php
2540 /gl/gl_budget.php (New File!)
2541 /gl/includes/db/gl_db_trans.inc
2542 /includes/date_functions.inc
2543 /reporting/report_classes.inc
2545 -------------------- 1.11 Stable Released ----------------------
2546 04-Jul-2007 Joe Hunt
2547 ! Option for using alpha numeric chart of accounts.
2549 /gl/manage/gl_accounts.php
2550 /gl/includes/db/gl_db_accounts.inc
2551 /gl/includes/db/gl_db_bank_trans.inc
2552 /gl/includes/db/gl_db_trans.inc
2553 /gl/inquiry/gl_trial_balance.inc
2554 /admin/db/company_db.inc
2555 /inventory/includes/db/items_db.inc
2556 /sales/manage/customer_branches.inc
2558 04-Jul-2007 Joe Hunt
2559 # Problems retrieving language texts for poEdit in long javascripts
2560 $ /includes/ui/ui_view.inc
2562 04-May-2007 Joe Hunt
2563 # Database error when updating more than one item row in Sales Orders.
2564 $ /sales/includes/db/sales_order_db.inc
2565 # Database error when inserting work order issues. Fixed.
2566 $ /manufacturing/includes/db/work_order_issues_db.inc
2568 03-May-2007 Joe Hunt
2569 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2570 $ /includes/db/manufacturing_db.inc
2571 /manufacturing/includes/db/work_order_requirements_db.inc
2573 02-May-2007 Joe Hunt
2574 # Missing details on Purchase Order when emailing and printing
2575 $ /reporting/rep209.php
2577 -------------------- 1.1 Stable Released ----------------------
2578 02-May-2007 Joe Hunt
2579 + Enabled module addons and all the below bugfixes. No changes in database structure.
2580 - Removed /sql/basic.sql (included in the other sql files)
2581 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2582 (not needed anymore).
2583 + Addition of update.html
2584 $ /admin/inst_module.php (New file!)
2585 /applications/customers.php
2586 /applications/dimensions.php
2587 /applications/generalledger.php
2588 /applications/inventory.php
2589 /applications/manufacturing.php
2590 /applications/setup.php
2591 /applications/suppliers.php
2594 /modules/inst_modules.php (New folder and new file!)
2595 /modules/index.php (New file!)
2599 update.html (New file!)
2601 01-May-2007 Joe Hunt
2602 # Missing measure of units when printing sales orders
2603 # Update of Sales People caused a database error
2604 $ /sales/manage/sales_people.php
2605 /reporting/rep109.php
2607 30-Apr-2007 Joe Hunt
2608 + The selected menu tab is now shown with same background as hover color.
2609 $ config.php (default tab line 77. Change if you want)
2610 /includes/page/header.inc
2612 28-Apr-2007 Joe Hunt
2613 # When saving work order entries a lot of debug boxes appeared. Fixed
2614 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2615 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2616 $ /includes/db/manufacturing_db.inc
2617 /manufacturing/work_order_entry.php
2618 /manufacturing/includes/work_order_issue_ui.inc
2619 /manufacturing/includes/db/work_order_requirements_db.inc
2620 /manufacturing/includes/db/work_orders_quick_db.inc
2621 /manufacturing/inquiry/where_used_inquiry.php
2623 25-Apr-2007 Joe Hunt
2624 # Missing Date Picker
2625 $ /sales/customer_invoice.php
2626 # No JS popup window
2627 $ /sales/view/view_invoice.php
2629 24-Apr-2007 Joe Hunt
2630 ! New and better Date Picker, better cool theme.
2631 $ /includes/ui/ui_input.inc
2632 /includes/ui/ui_view.inc
2633 /reporting/includes/reports_classes.inc
2634 /themes/cool/default.css
2636 -------------------- 1.0.1 Stable Released ----------------------
2637 23-Apr-2007 Joe Hunt
2638 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2639 the changes for selection lists customers/suppliers and the Audit Trail.
2641 22-Apr-2007 Joe Hunt
2642 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2644 ! Changed the sort order in these selection lists from id to name.
2645 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2646 $ /reporting/reports_main.php
2647 /reporting/rep101.php
2648 /reporting/rep102.php
2649 /reporting/rep201.php
2650 /reporting/rep202.php
2651 /reporting/rep203.php
2652 /reporting/rep204.php
2653 /reporting/includes/reports_classes.inc
2654 /includes/ui/ui_lists.inc
2655 /gl/includes/db/gl_db_trans.inc
2658 22-Apr-2007 Joe Hunt
2659 + Date Picker for all date fields.
2661 /admin/fiscalyears.php
2662 /admin/void_transaction.php
2663 /includes/ui/ui_view.inc
2664 /includes/ui/ui_input.inc
2665 /dimensions/dimension_entry.php
2666 /dimensions/inquiry/search_dimensions.php
2670 /gl/bank_transfer.php
2671 /gl/inquiry/bank_inquiry.php
2672 /gl/inquiry/gl_account_inquiry.php
2673 /gl/inquiry/gl_trial_balance.php
2674 /gl/manage/exchange_rates.php
2675 /inventory/adjustments.php
2676 /inventory/transfers.php
2677 /inventory/inquiry/stock_movements.php
2678 /inventory/manage/items.php
2679 /manufacturing/work_order_add_finished.php
2680 /manufacturing/work_order_entry.php
2681 /manufacturing/work_order_issue.php
2682 /manufacturing/work_order_release.php
2683 /purchasing/supplier_payment.php
2684 /purchasing/po_entry_items.php
2685 /purchasing/po_receive_items.php
2686 /purchasing/supplier_credit.php
2687 /purchasing/supplier_credit_grns.php
2688 /purchasing/supplier_invoice.php
2689 /purchasing/supplier_invoice_grns.php
2690 /purchasing/supplier_trans_gl.php
2691 /purchasing/includes/ui/po_ui.inc
2692 /purchasing/inquity/po_search.php
2693 /purchasing/inquiry/po_search_completed.php
2694 /purchasing/inquiry/supplier_allocation_inquiry.php
2695 /purchasing/inquiry/supplier_inquiry.php
2696 /reporting/reports_main.php
2697 /reporting/includes/reports_classes.inc
2698 /sales/credit_note_entry.php
2699 /sales/customer_credit_invoice.php
2700 /sales/customer_payments.php
2701 /sales/sales_order_entry.php
2702 /sales/includes/ui/sales_order_ui.inc
2703 /sales/inquiry/customer_allocation_inquiry.php
2704 /sales/inquiry/customer_inquiry.php
2705 /sales/inquiry/sales_orders_view.php
2707 /themes/default/images/cal.gif
2708 /themes/default/images/next.gif
2709 /themes/default/images/prev.gif
2711 19-Apr-2007 Joe Hunt
2712 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2713 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2714 $ /taxes/db/tax_types_db.inc
2716 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2717 $ /gl/manage/gl_accounts.php
2718 /gl/includes/db/gl_db_accounts.inc
2719 /includes/ui/ui_input.inc
2721 18-Apr-2007 Joe Hunt
2722 # Bug no 1702594, Logon Loop, fixed
2725 -------------------- 1.0a Stable Released ----------------------
2726 10-Apr-2007 Joe Hunt
2727 ! Release 1.0a established on SourceForge, fixing the bugs.
2729 11-Apr-2007 Joe Hunt
2730 # Bug No 1698214, Creating Items, fixed
2731 $ /includes/ui/ui_lists.inc
2732 # Bug no 1698216, Item Movements, fixed
2733 $ /inventory/manage/items.php
2735 -------------------- 1.0 Stable Released ----------------------
2736 10-Apr-2007 Joe Hunt
2737 ! Release 1.0 established on SourceForge.
2739 2. Copyright and disclaimer
2740 ---------------------------
2741 This application is opensource software released under the GPL. Please
2742 see source code and the LICENSE file