3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000104] minor language updates in a few sales files
24 $ /sales/customer_invoice.php
27 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
28 $ /gl/includes/db/gl_db_banking.inc
30 22-Dec-2008 Janusz Dobrowolski
31 # [0000102] Credit note was stored without entered shippment cost and comment.
32 $ /sales/credit_note_entry.php
33 # [0000103] Error during save of modified freehand credit note.
34 $ /sales/includes/db/cust_trans_db.inc
37 # [0000101] Roll back of yeasterday issues
38 $ /purchasing/includes/db/invoice_db.inc
39 /purchasing/includes/db/supp_payment_db.inc
40 /sales/includes/db/payment_db.inc
41 /sales/includes/db/sales_credit_db.inc
42 /sales/includes/db/sales_invoice_db.inc
45 # [0000101] More wonderful rounding issues
46 $ /includes/ui/ui_view.inc
47 /purchasing/includes/db/invoice_db.inc
48 /purchasing/includes/db/supp_payment_db.inc
49 /sales/includes/db/payment_db.inc
50 /sales/includes/db/sales_credit_db.inc
51 /sales/includes/db/sales_delivery_db.inc
52 /sales/includes/db/sales_invoice_db.inc
55 # [0000100] Keep getting left allocated weird results (rounding problems).
56 $ /includes/ui/ui_view.inc
57 /purchasing/inquiry/supplier_allocation_inquiry.php
60 /sales/inquiry/customer_allocation_inquiry.php
62 10-Dec-2008 Janusz Dobrowolski
63 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
64 $ /inlucdes/ui/items_cart.inc
66 09-Dec-2008 Janusz Dobrowolski
67 # [0000098] Unable issue of credit note for invoice with removed item lines.
68 $ /sales/customer_credit_invoice.php
69 # [0000097] Can't void freehand customer credit note.
70 $ /sales/includes/db/sales_invoice_db.inc
71 # Fixed to hide empty credit note lines.
72 $ /sales/view/view_credit.php
74 ------------------------------- Release 2.0.6 --------------------------------------------
80 # [0000095] Bad behaviour of routine number_format and round in Windows.
81 $ /gl/includes/gl_db_trans.inc
83 /includes/current_user.inc
84 /purchasing/includes/ui/invoice_ui.inc
89 /sales/view/view_credit.php
90 /sales/view/view_dispatch.php
91 /sales/view/view_invoice.php
92 /sales/view/view_sales_order.php
94 04-Dec-2008 Janusz Dobrowolski
95 # Check write permissions and create per company subdirectory structure.
98 # Fixed index.php files in new company dirs.
99 $ /admin/create_coy.php
100 /admin/db/maintenance_db.inc
103 # [0000095] Inbalance double entry on Documents
104 $ /gl/includes/db/gl_db_trans.inc
105 /gl/includes/db/gl_db_banking.inc
106 /purchasing/includes/db/invoice_db.inc
107 /purchasing/includes/db/supp_payment_db.inc
108 /sales/includes/db/payment_db.inc
109 /sales/includes/db/sales_credit_db.inc
110 /sales/includes/db/sales_invoice_db.inc
113 # [0000094] Report does not show items that have 0 qty but have demand qty
114 $ /reporting/rep302.php
115 /reporting/rep303.php
118 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
119 $ /purchasing/includes/db/invoice_db.inc
122 # [0000092] Stock Sheet Report. Bad Page break.
123 $ /reporting/includes/pdf_report.inc
126 # [0000091] Tax for 2 decimal places doesn't compute properly
127 $ /taxes/tax_calc.inc
129 25-Nov-2008 Janusz Dobrowolski
130 # [0000084] Low inventory items are not marked properly.
131 $ /sales/customer_delivery.php
132 # [0000086] New line added to document sometimes overwrites old one.
133 $ /sales/includes/cart_class.inc
134 # [0000087] Change of order date always updates prices.
135 $ /sales/includes/ui/sales_credit_ui.inc
136 /sales/includes/ui/sales_order_ui.inc
137 # Fixed automatic price calculations always on.
138 $ /sales/includes/sales_db.inc
140 ------------------------------- Release 2.0.5 --------------------------------------------
144 ! Changed update.html
147 $ /reporting/includes/header2.inc
148 /sales/view/view_receipt.php
150 20-Nov-2008 Janusz Dobrowolski
151 # [0000082] Bad js allocation on All/None button press.
152 $ /sales/allocations/customer_allocate.php
155 # Do not allow editing invoice if allocated > 0
156 $ /sales/inquiry/customer_inquiry.php
159 + Possibility to view a transaction before final voiding.
160 $ /admin/void_transaction.php
162 11-Nov-2008 Janusz Dobrowolski
163 # Fixed right alignment of amount cells.
164 $ /includes/ui/ui_input.inc
165 # Fixed display bug for fully received items and false modify conflicts.
166 $ /purchasing/po_receive_items.php
169 ! [0000081] Trial Balance again minor changes.
170 $ /gl/inquiry/gl_trial_balance.php
171 /reporting/rep708.php
174 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
175 $ /gl/inquiry/gl_trial_balance.php
176 /reporting/reports_main.php
177 /reporting/rep708.php
179 03-Nov-2008 Janusz Dobrowolski
180 # Fixed price priority in automatic calculations.
181 $ sales/includes/sales_db.inc
183 30-Oct-2008 Janusz Dobrowolski
184 # [0000080] BOM elements was not editable after entry.
185 $ /manufacturing/manage/bom_edit.php
188 # Voiding a supplier invoice/credit note with GL Postings creates a database error
189 $ /purchasing/includes/db/invoice_db.inc
192 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
193 $ /admin/db/voiding_db.inc
194 /sales/inquiry/sales_deliveries_view.php
195 /sales/inquiry/customer_inquiry.php
198 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
199 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
200 $ /gl/includes/db/gl_db_trans.inc
201 /includes/banking.inc
202 /includes/ui/ui_view.inc
203 /purchasing/supplier_payment.php
204 /purchasing/includes/purchasing_db.inc
205 /purchasing/includes/db/supp_payment_db.inc
206 /purchasing/includes/db/supp_trans_db.inc
207 /sales/customer_payments.php
208 /sales/includes/sales_db.inc
209 /sales/includes/db/cust_trans_db.inc
210 /sales/includes/db/payment_db.inc
211 # [0000078] Fixed some reports with wrong exchange rates.
212 $ /reporting/rep101.php
213 /reporting/rep106.php
214 /reporting/rep201.php
215 /reporting/rep203.php
216 /reporting/rep209.php
217 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
218 $ /purchasing/supplier_invoice.php
221 ! [0000077] Added a total before ending balance in trial balance (also in report)
222 $ /gl/inquiry/gl_trial_balance.php
223 /reporting/rep708.php
224 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
225 /reporting/includes/class.pdf.inc
226 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
227 $ /purchasing/supplier_invoice.php
228 /purchasing/supplier_credit.php
229 /purchasing/includes/ui/invoice_ui.inc
231 ------------------------------- Release 2.0.4 --------------------------------------------
235 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
236 $ /purchasing/supplier_invoice.php
237 /purchasing/supplier_credit.php
238 /purchasing/includes/ui/invoice_ui.inc
239 /purchasing/supplier_invoice_grns.php (File removed)
240 /purchasing/supplier_credit_grns.php (File removed)
241 /purchasing/supplier_trans_gl.php (File removed)
244 + Added Ending Balance in trial balance (also in report)
245 $ /gl/inquiry/gl_trial_balance.php
246 /reporting/rep704.php
247 /reporting/rep708.php
248 ! Bad balance in GL trans for chart en_US-demo.sql
249 $ /sql/en_US-demo.sql
252 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
253 $ /purchasing/includes/db/invoice_db.inc
256 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
257 Yet to be invoiced (supplier invoice). Can now be done with admin access.
258 $ /purchasing/supplier_invoice_grns.php
259 /purchasing/includes/db/grn_db.inc
260 /purchasing/includes/db/invoice_db.inc
263 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
264 $ /sales/inquiry/sales_orders_view.php
266 08-Oct-2008 Janusz Dobrowolski
267 # [0000071] Ordering from customer on hold was possible after double exact search in list.
268 $ /sales/includes/ui/sales_order_ui.inc
270 ------------------------------- Release 2.0.3 --------------------------------------------
274 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
275 $ /inventory/inquiry/stock_movements.php
277 05-Oct-2008 Janusz Dobrowolski
278 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
279 $ /sales/includes/cart_class.inc
280 /sales/includes/sales_db.inc
281 /sales/includes/db/sales_credit_db.inc
282 /sales/includes/db/sales_delivery_db.inc
283 /sales/includes/db/sales_invoice_db.inc
284 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
285 $ /sales/manage/customers.php
288 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
289 $ /admin/db/voiding_db.inc
290 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
291 $ /inventory/includes/db/item_adjust_db.inc
294 # When deleting the last module in FA a parce error arose:
295 $ /admin/inst_module.php
298 30-Sep-2008 Janusz Dobrowolski
299 # Bug [0000067] Settled supplier documents were displayed as overdued.
300 $ /purchasing/inquiry/supplier_inquiry.php
301 /purchasing/inquiry/supplier_allocation_inquiry.php
302 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
303 $ /sales/allocations/customer_allocation_main.php
305 29-Sep-2008 Janusz Dobrowolski
306 # Bug [0000065] Changing item type during adding new item caused record reset.
307 $ /inventory/manage/items.php
310 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
311 $ /sales/includes/db/sales_credit_db.inc
313 26-Sep-2008 Janusz Dobrowolski
314 # Bug [0000062] Delivery Modifitication - duplicated tax details.
315 $ /sales/includes/db/sales_delivery_db.inc
318 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
319 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
321 /includes/db/comments_db.inc
322 /inventory/cost_update.php
323 /purchasing/includes/db/supp_trans_db.inc
324 /sales/includes/db/cust_trans_db.inc
325 # Bug [0000060] table prefix error message and inconsistency at install
326 $ /admin/db/maintenance_db.inc
329 # Bug [0000061] Delivery Modifitication (standard cost change)
330 $ /sales/includes/db/sales_delivery_db.inc
332 ------------------------------- Release 2.0.2 --------------------------------------------
336 ! Increased time_out to 3 minutes.
340 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
341 $ /sales/sales_order_entry.php
343 21-Sep-2008 Janusz Dobrowolski
344 + Added submit_on_change option for date fields
345 $ /includes/ui/ui_input.inc
346 + Automatic exchange rate update after document date change
347 $ /gl/bank_transfer.php
349 /gl/includes/db/gl_db_rates.inc
350 /gl/includes/ui/gl_bank_ui.inc
351 /includes/banking.inc
352 /includes/ui/ui_view.inc
353 /purchasing/supplier_payment.php
354 /sales/customer_payments.php
355 /sales/includes/cart_class.inc
356 # Sales/purchase terms update after document date change [0000058]
357 $ /purchasing/includes/ui/invoice_ui.inc
358 /purchasing/includes/ui/po_ui.inc
359 /sales/customer_invoice.php
360 # Fixed edit line total, price update after date change
361 $ /sales/includes/ui/sales_credit_ui.inc
362 /sales/includes/ui/sales_order_ui.inc
363 # Fixed unneeded page reload on enter key in text inputs
365 # Fixed session variables conflicts with some third party software (e.g. XRMS)
366 $ /includes/lang/language.php
367 # Fixed calendar flicker, removed buttons from exchange_rate_display()
368 $ /includes/ui/ui_view.inc
369 ! Default delivery required by changed to 1 day.
370 $ /includes/prefs/sysprefs.inc
372 $ /sales/includes/sales_db.inc
375 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
376 $ /admin/gl_setup.php
378 /includes/banking.inc
379 /purchasing/allocations/supplier_allocate.php
380 /purchasing/includes/db/suppalloc_db.inc
381 /sales/allocations/customer_allocate.php
382 /sales/includes/db/custalloc_db.inc
383 /sales/includes/db/payment_db.inc
384 /sales/includes/db/sales_credit_db.inc
385 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
386 /reporting/includes/tcpdf.php
388 /dimensions/includes/dimensions_ui.inc
389 /dimensions/view/view_dimension.php
390 /inventory/view/view_adjustment.php
391 /manufacturing/view/work_order_view.php
393 18-Sep-2008 Janusz Dobrowolski
394 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
396 /includes/ui/ui_controls.inc
397 /includes/ui/ui_input.inc
398 /includes/ui/ui_lists.inc
400 + Add/view on F4 in customer/supplier selectors
402 + Add/view on F4 in supplier/items selectors
403 $ /purchasing/po_entry_items.php
404 /inventory/manage/items.php
405 + Add/view on F4 in supplier selector
406 $ /purchasing/supplier_credit.php
407 /purchasing/supplier_invoice.php
408 /purchasing/supplier_payment.php
409 /purchasing/allocations/supplier_allocation_main.php
410 /purchasing/manage/suppliers.php
411 /inventory/purchasing_data.php
412 + Add/view on F4 in customer selector
413 /sales/credit_note_entry.php
414 /sales/customer_payments.php
415 /sales/sales_order_entry.php
416 /sales/allocations/customer_allocation_main.php
417 /sales/includes/ui/sales_credit_ui.inc
418 /sales/includes/ui/sales_order_ui.inc
419 /sales/manage/customer_branches.php
420 /sales/manage/customers.php
421 # Syntax error introduced in previous update fixed
422 $ /inventory/prices.php
423 # Fixed retreiving of exchange rates [0000057]
424 $ /gl/manage/exchange_rates.php
425 /includes/banking.inc
426 /includes/ui/ui_view.inc
429 + New Report - Bank Statement.
430 $ /reporting/reports_main.php
431 /reporting/rep601.php (new file)
434 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
435 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
436 $ /reporting/includes/tcpdf.php
437 ! Inventory column option in Report Stock Sheet Check.
438 $ /reporting/reports_main.php
439 /reporting/rep303.php
441 11-Sep-2008 Janusz Dobrowolski
442 # Fixed slash quotation problems on direct POST values display.
443 $ /includes/session.inc
444 /includes/db/connect_db.inc
445 # Added missing db_escape on person_id.
446 $ /gl/includes/db/gl_db_bank_trans.inc
447 /gl/includes/db/gl_db_trans.inc
448 # Added error message and suppressed db update on failed ECB exchange rate read.
449 $ /includes/ui/ui_view.inc
451 10-Sep-2008 Janusz Dobrowolski
452 # Fixed company folders renaming after company remove.
453 $ /admin/create_coy.php
454 # Fixed list selectors' behaviour during search.
455 $ /includes/ui/ui_lists.inc
456 # Fixed page update after item search. Closes bugs [0000051],[0000054].
457 $ /inventory/cost_update.php
458 /inventory/prices.php
459 /inventory/purchasing_data.php
460 /inventory/reorder_level.php
461 /inventory/includes/item_adjustments_ui.inc
462 /inventory/includes/stock_transfers_ui.inc
463 /inventory/inquiry/stock_status.php
464 /inventory/manage/items.php
465 /manufacturing/includes/work_order_issue_ui.inc
466 /manufacturing/inquiry/where_used_inquiry.php
467 /purchasing/includes/ui/po_ui.inc
468 /sales/includes/ui/sales_credit_ui.inc
469 /sales/includes/ui/sales_order_ui.inc
472 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
473 $ /purchasing/includes/db/invoice_db.inc
475 ------------------------------- Release 2.0.1 --------------------------------------------
480 05-Sep-2008 Janusz Dobrowolski
481 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
482 $ /sales/includes/sales_db.inc
483 /sales/includes/db/sales_credit_db.inc
484 ! Obsolete code removed
485 $ /sales/customer_credit_invoice.php
488 # Bug [0000053] Missing GL postings on item issue on Work Order
489 $ /manufacturing/includes/db/work_order_quick_db.inc
490 /manufacturing/includes/db/work_order_issues_db.inc
491 /manufacturing/includes/db/work_order_produce_items_db.inc
492 ! Bad layout in aging on report Statements
493 $ /reporting/rep108.php
496 # Bug [0000050] Invoice no. on all sales reports
497 $ /reporting/includes/doctext.inc
498 /reporting/includes/doctext2.inc
501 # Bug [0000052] Inventory Valuation Report
502 $ /reporting/rep301.php
505 # Bug [0000047] Not possible to view delivery sequence
506 $ /purchasing/supplier_credit_grns.php
507 /purchasing/supplier_invoice_grns.php
508 /purchasing/includes/db/grn_db.inc
509 /purchasing/includes/ui/invoice_ui.inc
510 /purchasing/view/view_po.php
511 /purchasing/view/view_supp_credit.php
512 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
513 $ /sales/includes/db/sales_credit_db.inc
515 03-Sep-2008 Janusz Dobrowolski
516 # Fixed fatal error handling in php5
517 $ /includes/errors.inc
518 /includes/session.inc
519 # Fixed display of errors while saving sales documents
520 $ /sales/sales_order_entry.php
523 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
524 $ /inventory/inquiry/stock_movements.php
525 /purchasing/includes/db/grn_db.inc
526 /purchasing/includes/invoice_db.inc
529 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
530 # Bug [0000044] Standard Cost error on credit note
531 $ /inventory/includes/db/items_adjust_db.inc
532 /purchasing/includes/db/grn_db.inc
533 /purchasing/includes/invoice_db.inc
534 # Bug [0000045] Cannot close fiscal year
535 $ /admin/fiscalyears.php
536 # Update screen bug in Bank Account Inquiry.
537 $ /gl/inquiry/bank_inquiry.php
540 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
541 $ /reporting/includes/reports_classes.inc
542 $ /reporting/rep702.php
545 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
546 $ /lang/new_language_template/LC_MASSAGES/empty.po
547 /lang/en_US/LC_MESSAGES/en_US.mo
549 31-Aug-2008 Janusz Dobrowolski
550 + Added ajax support for file uploading
552 # Final fix for logo file upload
553 $ /admin/company_preferences.php
554 # Fixed item image file upload
555 $ /inventory/manage/items.php
557 30-Aug-2008 Janusz Dobrowolski
558 ! Up to date translation file
559 $ /lang/new_language_template/LC_MASSAGES/empty.po
560 # Fixed broken &'s in backup files [0000040]
561 $ /admin/db/maintenance_db.inc
562 # Temporary fix (sync page reload) for uploading logo file
563 $ /admin/company_preferences.php
564 -------------------------------2.0 Final --------------------------------------------
566 ! config.php file. Version changed to 2.0
568 ! Set time out to 120 seconds.
570 # Removed js warnings on index pages
574 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
575 $ /includes/db/inventory_db.inc
576 /purchase/includes/db/grn_db.inc
577 /purchase/includes/db/invoice_db.inc
580 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
581 $ /admin/db/voiding_db.inc
582 # Fixing a minor bug in grn_db.inc
583 $ /purchasing/includes/db/grn_db.inc
586 # Fixed some color conversion problems in the new PDF Engine
587 $ /reporting/includes/pdf_report.inc
588 /reporting/includes/class.pdf.inc
591 ! Optimized the textwraplines in pdf_report.inc and header2.inc
592 /reporting/includes/pdf_report.inc
593 /reporting/includes/header2.inc (This is important to download too!)
596 ! Replacing the PDF Engine with a slightly modified TCPDF
597 $ /reporting/fonts/helvetica*.php (new php files)
598 /reporting/fonts/*.atm files removed
599 /reporting/includes/pdf_report.inc (changed)
600 /reporting/includes/class.pdf.inc (changed)
601 /reporting/includes/barcodes.php (new file)
602 /reporting/includes/htmlcolors.php (new file)
603 /reporting/includes/html_entity_decode_php4.php (new file)
604 /reporting/includes/tcpdf.php (new file, the PDF engine)
605 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
608 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
609 that this can not be done.
610 $ /admin/db/voiding_db.inc
613 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
614 $ /purchase/includes/db/grn_db.inc
615 /purchase/includes/db/invoice_db.inc
617 16-Aug-2008 Janusz Dobrowolski
618 # Fixed first supplier add confirmation [0000039].
619 $ /purchasing/manage/suppliers.php
620 # Fixed entering direct documents with date in the past [0000036]
621 $ /sales/customer_delivery.php
622 /sales/includes/cart_class.inc
623 # Fixed date_picker caching in debug mode
624 $ /includes/ui/ui_view.inc
625 # Some focus fixes after user entry error
626 $ /sales/manage/credit_status.php
627 /sales/manage/customer_branches.php
628 /sales/manage/sales_areas.php
629 /sales/manage/sales_people.php
632 # Wrong email-adress field taken when emailing documents [0000035].
633 $ /sales/includes/db/cust_trans_db.inc
636 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
637 $ /sales/manage/customer_branches.php
640 ! Customer Dimension overrides an Item Dimension when creating GL transactions
641 $ /sales/includes/db/customers_db.inc
642 /sales/includes/db/sales_credit_db.inc
643 /sales/includes/db/sales_delivery_db.inc
644 /sales/includes/db/sales_invoice_db.inc
647 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
651 ! Currency selection in Price Listing Report
652 $ /reporting/rep104.php
653 /reporting/reports_main.php
655 28-Jul-2008 Janusz Dobrowolski
656 # Fixed control buttons reset after record deletion.
657 $ /admin/fiscalyears.php
658 /admin/payment_terms.php
659 /admin/shipping_companies.php
660 /gl/manage/bank_accounts.php
661 /gl/manage/currencies.php
662 /gl/manage/gl_account_classes.php
663 /gl/manage/gl_account_types.php
664 /inventory/manage/item_categories.php
665 /inventory/manage/item_units.php
666 /inventory/manage/locations.php
667 /inventory/manage/movement_types.php
668 /manufacturing/manage/work_centres.php
669 /sales/manage/credit_status.php
670 /sales/manage/customer_branches.php
671 /sales/manage/sales_areas.php
672 /sales/manage/sales_people.php
673 /sales/manage/sales_types.php
674 /taxes/item_tax_types.php
675 /taxes/tax_groups.php
678 27-Jul-2008 Janusz Dobrowolski
679 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
680 $ /includes/ui/ui_controls.inc
681 /includes/ui/ui_input.inc
682 /inventory/manage/item_units.php
683 # Fixed focus setting on multi-form pages.
686 $ /manufacturing/work_order_release.php
688 26-Jul-2008 Janusz Dobrowolski
689 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
691 /admin/create_coy.php
693 /admin/inst_module.php
694 /includes/current_user.inc
696 /admin/fiscalyears.php
700 $ /includes/page/header.inc
701 /manufacturing/work_order_release.php
704 # Default application setting does not work [0000034]
705 $ /includes/page/header.inc
708 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
712 # Missing GL transactions when producing advanced manufacturing [0000032].
713 $ /manufacturing/includes/db/work_order_produce_items_db.inc
715 24-Jul-2008 Janusz Dobrowolski
716 + Added fatal error handling during ajax calls - [0000003] closed
717 $ includes/session.inc
718 # Fixed hints for lists without submit [0000026]
719 $ includes/ui/ui_lists.inc
720 # Removed not used file (related to [0000023])
724 # Pressing the link in the meta_forward function may result in a blank page.
725 $ /includes/ui/ui_controls.inc
728 # Increment reference bug in GL Deposit and missing hyperlink parameter.
730 /gl/includes/gl_bank_ui.inc
732 22-Jul-2008 Janusz Dobrowolski
733 # Corrected backup maintenance page display during script download.
736 20-Jul-2008 Janusz Dobrowolski
737 # Corrected reports page display after yesterday change.
738 $ /reporting/reports_main.php
740 19-Jul-2008 Janusz Dobrowolski
741 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
743 /reporting/reports_main.php
744 + Support for js only divs/pages.
746 /includes/ui/ui_controls.inc
748 # Fixed page usability in non-js mode.
749 $ /sales/inquiry/sales_orders_view.php
750 # Small table view fix
751 $ /admin/inst_lang.php
753 18-Jul-2008 Janusz Dobrowolski
754 + Added optional processing progressbar for submit buttons
755 $ /includes/ui/ui_input.inc
756 /includes/ui/ui_lists.inc
758 /themes/aqua/images/progressbar.gif (new)
759 /themes/cool/images/progressbar.gif (new)
760 /themes/default/images/progressbar.gif (new)
761 # Fixed database error after empty supplier search result [0000022]
762 $ /purchasing/supplier_credit.php
763 /purchasing/supplier_invoice.php
764 # Fixed focus after update
765 $ /admin/company_preferences.php
766 # Fixed message typo.
767 $ /admin/create_coy.php
768 # Fixed line edition layout
769 $ /inventory/includes/item_adjustments_ui.inc
772 # Parse error fixed [0000021] in customer_credit_invoice.php
773 $ /sales/customer_credit_invoice.php
775 15-Jul-2008 Janusz Dobrowolski
776 # Fixed bug [0000018] - unwanted freight cost reset on page update.
777 $ /sales/customer_delivery.php
779 14-Jul-2008 Janusz Dobrowolski
780 # Fixed bug [0000017] - error while checking qoh
781 $ /includes/ui/items_cart.inc
782 /manufacturing/work_order_issue.php
784 $ /gl/manage/gl_accounts.php
787 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
788 $ /reporting/rep709.php
791 ! Rewrite of Tax Report (rep709.php).
792 $ /reporting/rep709.php
794 09-Jul-2008 Janusz Dobrowolski
795 # Corrections to maximum input lengths
796 $ /gl/manage/bank_accounts.php
797 /gl/manage/gl_account_classes.php
798 # Fixed spare Back link on restricted pages
799 $ /includes/session.inc
800 # Fixed bank_account_types_list()
801 $ /includes/ui/ui_lists.inc
802 # Fixed warning about unexisting POST var
803 $ /sales/manage/customers.php
805 08-Jul-2008 Janusz Dobrowolski
806 # Added validation of entered quantities
807 $ /sales/customer_credit_invoice.php
808 # Fixed ajax update (0000015) and quantity checks
809 $ /sales/customer_delivery.php
810 /sales/customer_invoice.php
811 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
812 $ /sales/includes/db/sales_delivery_db.inc
813 /sales/includes/db/sales_invoice_db.inc
814 /sales/includes/sales_db.inc
815 # Fixed setting document date to Today()
816 $ /sales/includes/cart_class.inc
819 + Addition in test of duplicate fiscal year
820 $ /admin/fiscalyears.php
823 # Corrected a subbug in 00000012 (blank page in sales_types.php).
824 $ /sales/manage/sales_types.php
826 07-Jul-2008 Janusz Dobrowolski
828 $ /admin/fiscalyears.php
829 /inventory/purchasing_data.php
830 # Corrected factor parameter checking (fixes 00000012)
831 $ /sales/includes/sales_db.inc
832 ! Changed selector for fiscal year functions to id
833 $ /admin/db/company_db.inc
834 # Checking options parameter for combos
835 $ /includes/ui/ui_lists.inc
837 06-Jul-2008 Janusz Dobrowolski
839 $ /admin/view_print_transaction.php
840 /admin/void_transaction.php
841 /dimensions/dimension_entry.php
842 /manufacturing/work_order_entry.php
843 /manufacturing/manage/bom_edit.php
844 /sales/manage/customer_branches.php
845 + Default value calculated for new prices
846 $ /inventory/prices.php
847 + Optional default value for input_num()
848 $ /includes/ui/ui_input.inc
849 + Submit on change option for currency lists
850 $ /includes/ui/ui_lists.inc
851 # factor parameter in get_price() is now optional
852 $ /sales/includes/sales_db.inc
853 # Smaller fix to ajax page content update
854 $ /sales/manage/customers.php
856 05-Jul-2008 Janusz Dobrowolski
858 $ /admin/change_current_user_password.php
859 /admin/company_preferences.php
860 /admin/forms_setup.php
862 /admin/payment_terms.php
863 /admin/shipping_companies.php
865 /inventory/manage/item_categories.php
866 /inventory/manage/item_units.php
867 /inventory/manage/locations.php
868 /inventory/manage/movement_types.php
869 /manufacturing/manage/work_centres.php
870 /sales/manage/credit_status.php
871 /sales/manage/sales_areas.php
872 /sales/manage/sales_people.php
873 /sales/manage/sales_types.php
874 /taxes/item_tax_types.php
875 /taxes/tax_groups.php
878 $ /gl/manage/bank_accounts.php
879 /gl/manage/bank_trans_types.php
880 /gl/manage/currencies.php
881 /gl/manage/gl_account_classes.php
882 /gl/manage/gl_account_types.php
883 /gl/manage/gl_accounts.php
885 04-Jul-2008 Janusz Dobrowolski
887 /gl/inquiry/bank_inquiry.php
888 /gl/inquiry/gl_account_inquiry.php
889 /gl/inquiry/gl_trial_balance.php
890 /gl/manage/bank_accounts.php
891 /gl/manage/bank_trans_types.php
892 /gl/manage/currencies.php
893 /gl/manage/exchange_rates.php
894 /gl/manage/gl_account_classes.php
895 /gl/manage/gl_account_types.php
896 /gl/manage/gl_accounts.php
897 ! Changed layout for simple db table editor pages
898 $ /includes/ui/ui_input.inc
899 - Removed unused GL account settings.
900 $ /admin/gl_setup.php
901 /admin/db/company_db.inc
902 /gl/manage/gl_accounts.php
903 # Fixed default sales account for customer branch.
904 $ /admin/gl_setup.php
905 /sales/manage/customer_branches.php
906 # Fixed focus after ajax page reload.
908 # Fixed optional submit for yesno and gl_all_accounts lists.
909 $ /includes/ui/ui_lists.inc
911 01-Jul-2008 Janusz Dobrowolski
913 /gl/bank_transfer.php
916 /gl/includes/ui/gl_journal_ui.inc
917 + Added client side calculations for budget
920 # Fixed default POST assigning [fixes 0000009]
921 /includes/ui/ui_lists.inc
922 # Fixed submit type in submit_row()
923 /includes/ui/ui_input.inc
925 /gl/manage/currencies.php
928 /gl/includes/ui/gl_bank_ui.inc
929 /inventory/adjustments.php
930 /inventory/transfers.php
931 /purchasing/po_entry_items.php
932 /sales/sales_order_entry.php
933 /sales/credit_note_entry.php
935 29-Jun-2008 Janusz Dobrowolski
936 ! Rewritten bank deposit/payment related files, added ajax
937 /gl/gl_deposit.php (removed)
938 /gl/gl_payment.php (removed)
939 /gl/gl_bank.php (added)
940 /gl/includes/ui/gl_bank_ui.inc (new file)
941 /gl/includes/ui/gl_deposit_ui.inc (removed)
942 /gl/includes/ui/gl_payment_ui.inc (removed)
943 /gl/includes/db/gl_db_banking.inc
945 /manufacturing/search_work_orders.php
946 /applications/generalledger.php
947 + Added fallback flag for non-js mode only ui elements
949 ! Default value from POST for check_box,hidden and text_cells inputs
950 $ /includes/ui/ui_input.inc
951 ! Rewritten non-sql list selectors
952 $ /includes/ui/ui_lists.inc
953 /purchasing/inquiry/supplier_allocation_inquiry.php
954 /purchasing/inquiry/supplier_inquiry.php
955 ! Added trans_type parameter to items_cart()
956 $ /includes/ui/items_cart.inc
957 /inventory/adjustments.php
958 /inventory/transfers.php
959 /manufacturing/work_order_issue.php
961 27-Jun-2008 Janusz Dobrowolski
963 $ /dimensions/dimension_entry.php
964 /dimensions/inquiry/search_dimensions.php
965 /manufacturing/work_order_add_finished.php
966 /manufacturing/work_order_issue.php
967 /manufacturing/work_order_release.php
968 /manufacturing/includes/work_order_issue_ui.inc
969 /manufacturing/search_work_orders.php
970 ! Default $selected_id=null (ie current $_POST value) for all lists;
971 standard view (ie with search box) of stock_component_list()
972 $ /includes/ui/ui_lists.inc
973 # Fixed selection for outstanding work orders
974 $ /manufacturing/search_work_orders.php
975 # Fixed stock item links
976 $ /inventory/includes/item_adjustments_ui.inc
977 /inventory/includes/stock_transfers_ui.inc
978 # Fixed typo in menu option
979 $ /applications/manufacturing.php
982 # Minor html adjustment in login.php
984 # Fixed a bug when trying to create a duplicate year
985 $ /admin/fiscalyears.php
986 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
987 $ /applications/manufacturing.php
989 26-Jun-2008 Janusz Dobrowolski
991 $ /includes/ui/ui_lists.inc
992 /inventory/adjustments.php
993 /inventory/cost_update.php
994 /inventory/prices.php
995 /inventory/transfers.php
996 /inventory/includes/item_adjustments_ui.inc
997 /inventory/includes/stock_transfers_ui.inc
998 /inventory/inquiry/stock_movements.php
999 /inventory/manage/items.php
1000 /manufacturing/work_order_entry.php
1001 /purchasing/po_entry_items.php
1002 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1003 $ /includes/ui/items_cart.inc
1004 # Fixed bug 0000008 (call to no more existing function)
1005 $ /sales/includes/db/sales_types_db.inc
1007 25-Jun-2008 Joe Hunt
1008 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1009 $ /purchasing/includes/ui/invoice_ui.inc
1011 25-Jun-2008 Janusz Dobrowolski
1012 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1013 $ /purchasing/includes/ui/invoice_ui.inc
1015 25-Jun-2008 Joe Hunt
1016 # Fixed bug when updating/saving Tax Group Items
1017 $ /includes/ui/ui_lists.inc
1019 24-Jun-2008 Joe Hunt
1020 # Fixed inconsistencies in customer and supplier aging
1021 $ /sales/includes/db/customers_db.inc
1022 /sales/inquiry/customer_inquiry.php
1023 /purchasing/includes/db/suppliers_db.inc
1024 /reporting/rep102.php
1025 /reporting/rep202.php
1026 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1027 $ /sales/sales_order_entry.php
1030 23-Jun-2008 Janusz Dobrowolski
1031 + Ajax additions to sales and purchasing modules
1032 $ /purchasing/po_receive_items.php
1033 /purchasing/supplier_credit.php
1034 /purchasing/supplier_credit_grns.php
1035 /purchasing/supplier_invoice.php
1036 /purchasing/supplier_invoice_grns.php
1037 /purchasing/supplier_trans_gl.php
1038 /purchasing/allocations/supplier_allocate.php
1039 /purchasing/includes/ui/invoice_ui.inc
1040 /sales/customer_credit_invoice.php
1041 /sales/allocations/customer_allocate.php
1042 # Fixed edition of purchase order (bug #0000001)
1043 $ /purchasing/includes/ui/po_ui.inc
1044 ! Improved client side allocation functions
1046 + Optional coloured price_format()
1049 ! Async update of locations selector
1050 $ /includes/ui/ui_lists.inc
1051 # Fixed warning on pages without default focus.
1052 $ /includes/ui/ui_controls.inc
1053 # Fixed initial display for numeric inputs with dec=0.
1054 $ /includes/ui/ui_input.inc
1056 21-Jun-2008 Janusz Dobrowolski
1057 + Ajax additions to sales and purchasing modules
1058 $ /purchasing/po_entry_items.php
1059 /purchasing/supplier_payment.php
1060 /purchasing/allocations/supplier_allocate.php
1061 /purchasing/includes/ui/po_ui.inc
1062 /purchasing/inquiry/po_search.php
1063 /purchasing/inquiry/po_search_completed.php
1064 /purchasing/inquiry/supplier_allocation_inquiry.php
1065 /purchasing/inquiry/supplier_inquiry.php
1066 /purchasing/manage/suppliers.php
1067 /sales/manage/customers.php
1069 21-Jun-2008 Joe Hunt
1070 + Added upload functionality to company logo. Better names on lists search.
1071 $ /admin/company_preferences.php
1072 ! Better layout on company logo print-out
1073 $ /reporting/includes/header2.inc
1075 ---------------------------------------Release Candidate 2-------------------------------
1076 20-Jun-2008 Joe Hunt
1077 ! 2.0 Release Candidate 2
1081 20-Jun-2008 Joe Hunt
1082 ! In reorder_level.php the heading gets updated as well
1083 $ /inventory/reorder_level.php
1084 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1085 $ /inventory/manage/item_units.php
1087 20-Jun-2008 Janusz Dobrowolski
1088 # Proper error handling even after exit() call.
1089 $ /includes/errors.inc
1091 /includes/session.inc
1092 # Fixed initial combo selection.
1093 /includes/ui/ui_lists.inc
1094 # Layout fixes to customer edition.
1095 /sales/manage/customers.php
1096 # Added order table reload after template option change
1097 /sales/inquiry/sales_orders_view.php
1099 19-Jun-2008 Janusz Dobrowolski
1100 + Added ajax improvements
1101 $ /purchasing/allocations/supplier_allocation_main.php
1102 /sales/customer_delivery.php
1103 /sales/customer_invoice.php
1104 /sales/allocations/customer_allocation_main.php
1105 /sales/manage/customers.php
1106 + Ajax added to check helper function
1107 $ /includes/ui/ui_input.inc
1108 # Fixing database error in branch exist check on empty customer_id
1109 $ /includes/data_checks.inc
1110 # Layout fix for hyperlink_params_td()
1111 $ /includes/ui/ui_controls.inc
1112 # Fix for initial combo position
1113 $ /includes/ui/ui_lists.inc
1114 # Fix to select onchange extension
1117 19-Jun-2008 Joe Hunt
1118 ! changed so the due date is updated when changing customer in direct invoice.
1119 $ /sales/includes/ui/sales_order_ui.inc
1121 19-Jun-2008 Joe Hunt
1122 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1123 $ /sales/customer_credit_invoice.php
1125 18-Jun-2008 Janusz Dobrowolski
1126 + Added ajax improvements
1127 $ /sales/credit_note_entry.php
1128 /sales/customer_payments.php
1129 /sales/sales_order_entry.php
1130 /sales/includes/ui/sales_credit_ui.inc
1131 /sales/includes/ui/sales_order_ui.inc
1132 /sales/inquiry/customer_allocation_inquiry.php
1133 /sales/inquiry/customer_inquiry.php
1134 + Added optional trigger parameter to div_start()
1135 $ /includes/ui/ui_controls.inc
1136 + Added dec attribute ajax update for amount fields
1137 $ /includes/ui/ui_input.inc
1138 + Ajaxified stock item types and credit types lists
1139 $ /includes/ui/ui_lists.inc
1140 # Fixed onblur for amount fields, extended onchange event handling for selects
1142 # Fixed addAssign() js handler for nonstandard attributes
1144 # Fixed bug in stock item image upload
1145 $ /inventory/manage/items.php
1147 17-Jun-2008 Joe Hunt
1148 ! More files with Quantity routines needed fix due to php4 related issue.
1149 $ /includes/current_user.inc
1150 /manufacturing/work_order_entry.php
1151 /manufacturing/inquiry/where_used_inquiry.php
1152 /manufacturing/manage/bom_edit.php
1153 /purchasing/po_receive_items.php
1154 /purchasing/supplier_credit_grns.php
1155 /purchasing/supplier_invoice_grns.php
1156 /sales/customer_credit_invoice.php
1157 /sales/includes/ui/sales_order_ui.inc
1159 16-Jun-2008 Joe Hunt
1160 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1161 $ /reporting/includes/header2.inc
1162 /reporting/doctext.inc
1163 /reporting/doctext2.inc
1165 16-Jun-2008 Joe Hunt
1166 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1167 $ /includes/current_user.inc
1168 /includes/ui/ui_input.inc
1169 /includes/ui/ui_lists.inc
1170 /inventory/reorder_level.inc
1171 /inventory/includes/item_adjustments_ui.inc
1172 /inventory/includes/stock_transfers_ui.inc
1173 /inventory/includes/db/items_units_db.inc
1174 /inventory/inquiry/stock_movements.php
1175 /inventory/inquiry/stock_status.php
1176 /inventory/manage/item_units.php
1177 /inventory/view/view_adjustment.php
1178 /inventory/view/view_transfer.php
1179 /manufacturing/search_work_orders.php
1180 /manufacturing/work_order_entry.php
1181 /manufacturing/includes/manufacturing_ui.inc
1182 /manufacturing/includes/work_order_issue_ui.inc
1183 /manufacturing/inquiry/where_used_inquiry.php
1184 /manufacturing/manage/bom_edit.php
1185 /manufacturing/view/wo_issue_view.php
1186 /manufacturing/view/wo_production_view.php
1187 /purchasing/po_receive_items.php
1188 /purchasing/supplier_credit_grns.php
1189 /purchasing/supplier_invoice_grns.php
1190 /purchasing/includes/ui/invoice_ui.inc
1191 /purchasing/includes/ui/po_ui.inc
1192 /purchasing/view/view_grn.php
1193 /purchasing/view/view_po.php
1194 /reporting/rep105.php
1195 /reporting/rep107.php
1196 /reporting/rep108.php
1197 /reporting/rep109.php
1198 /reporting/rep110.php
1199 /reporting/rep204.php
1200 /reporting/rep209.php
1201 /reporting/rep301.php
1202 /reporting/rep302.php
1203 /reporting/rep303.php
1204 /reporting/rep401.php
1205 /sales/customer_credit_invoice.php
1206 /sales/customer_delivery.php
1207 /sales/customer_invoice.php
1208 /sales/includes/ui/sales_credit_ui.inc
1209 /sales/includes/ui/sales_order_ui.inc
1210 /sales/view/view_credit.php
1211 /sales/view/view_dispatch.php
1212 /sales/view/view_invoice.php
1213 /sales/view/view_sales_order.php
1215 15-Jun-2008 Janusz Dobrowolski
1216 + Ajax driven delivery and order queries.
1217 $ /sales/inquiry/sales_deliveries_view.php
1218 /sales/inquiry/sales_orders_view.php
1219 + Added searchbox class selector for text inputs with onchange event handlers.
1220 ! Added text selection after focus.
1223 + Added submit_on_change option to ref input functions, fixed data picker
1224 $ /includes/ui/ui_input.inc
1225 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1226 $ /includes/ui/ui_lists.inc
1228 15-Jun-2008 Joe Hunt
1229 # Changed so Invoice Template gets the current day instead of original day.
1230 $ /sales/sales_order_entry.php
1232 15-Jun-2008 Joe Hunt
1233 # Bug in tax_types_list (spec_id)
1234 $ /includes/ui/ui_lists.inc
1236 14-Jun-2008 Joe Hunt
1237 # Minor annoying layout bug in stock movements.
1238 $ /inventory/inquiry/stock_movements.php
1240 14-Jun-2008 Joe Hunt
1241 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1242 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1243 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1244 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1245 $ /includes/ui/ui_lists.inc
1246 /sales/includes/db/sales_invoice_db.inc
1247 /sales/includes/db/sales_credit_db.inc
1248 /sales/manage/customer_branches.php
1250 12-Jun-2008 Joe Hunt
1251 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1252 $ /reporting/reports_main.php
1253 /reporting/rep304.php (new file)
1255 ---------------------------------------Release Candidate 1-------------------------------
1256 10-Jun-2008 Janusz Dobrowolski
1257 # Some more fixes related to ajax combos usage
1258 $ /includes/ui/ui_lists.inc
1259 /inventory/cost_update.php
1260 /inventory/prices.php
1261 /inventory/purchasing_data.php
1262 /inventory/reorder_level.php
1263 /inventory/includes/item_adjustments_ui.inc
1264 /inventory/inquiry/stock_status.php
1265 /manufacturing/inquiry/where_used_inquiry.php
1266 /manufacturing/manage/bom_edit.php
1267 /purchasing/includes/ui/po_ui.inc
1268 # Fixed focus issues
1269 $ /gl/gl_journal.php
1274 09-Jun-2008 Janusz Dobrowolski
1275 # Some additional fixes related to last big committment
1276 $ /gl/gl_journal.php
1280 /includes/reserved.inc
1281 /includes/ui/ui_lists.inc
1282 /includes/ui/ui_view.inc
1285 /sales/includes/ui/sales_order_ui.inc
1286 /themes/default/default.css
1287 /themes/aqua/default.css
1288 /themes/cool/default.css
1290 08-Jun-2008 Joe Hunt
1291 ! Preparing for release candidate 1
1294 08-Jun-2008 Joe Hunt
1295 ! Set 'max_execution_time' to 60 seconds by ini_set.
1298 07-Jun-2008 Joe Hunt
1299 # Fixed a layout bug in footer.inc
1300 $ /includes/page/footer.inc
1302 07-Jun-2008 Joe Hunt
1303 ! Changed install.html and update.html
1306 + New files, change_current_user_password.php and alter2.sql
1307 $ /admin/change_current_user_password.php
1309 ! Changed some files for layout
1310 $ /lang/en_US/stylesheet.css
1311 /themes/aqua/default.css
1312 /themes/aqua/renderer.php
1313 /themes/cool/default.css
1314 /themes/cool/renderer.php
1315 /themes/default/default.css
1316 /themes/default/renderer.php
1317 ! Changed install sql scripts
1318 $ /sql/en_US-demo.sql
1321 07-Jun-2008 Janusz Dobrowolski
1322 + Added ajax functionality and ui hints to sales form entry pages.
1323 $ /sales/sales_order_entry.php
1324 /sales/includes/ui/sales_order_ui.inc
1325 + Added option for hints display, changed input/lists functions API
1326 $ /admin/display_prefs.php
1327 /admin/db/users_db.inc
1328 /includes/current_user.inc
1329 /includes/prefs/userprefs.inc
1330 /includes/ui/ui_input.inc
1331 /themes/default/renderer.php
1333 + List functions rewrite. Added ajax functionality, universal combo_input().
1334 $ /includes/ui/ui_lists.inc
1335 + Ajaxified exchange_rate_display()
1336 $ /includes/ui/ui_view.inc
1337 + Added methods for setting focus and page reload to $Ajax class
1338 $ /includes/ajax.inc
1340 + Added comma separated css element selectors
1342 ! Searchable select js changes related to new ui_lists.inc changes
1345 + Additional style definitions for various ajax controls
1346 $ /themes/default/default.css
1347 ! Fixes related to changed input/lists API and ajax extensions
1348 $ /admin/company_preferences.php
1349 /admin/fiscalyears.php
1350 /admin/forms_setup.php
1352 /dimensions/dimension_entry.php
1353 /dimensions/inquiry/search_dimensions.php
1354 /gl/bank_transfer.php
1355 /gl/includes/ui/gl_deposit_ui.inc
1356 /gl/includes/ui/gl_journal_ui.inc
1357 /gl/includes/ui/gl_payment_ui.inc
1358 /gl/inquiry/bank_inquiry.php
1359 /gl/inquiry/gl_account_inquiry.php
1360 /gl/inquiry/gl_trial_balance.php
1361 /gl/manage/gl_account_types.php
1362 /gl/manage/gl_accounts.php
1363 /includes/ui/ui_controls.inc
1364 /inventory/includes/item_adjustments_ui.inc
1365 /inventory/includes/stock_transfers_ui.inc
1366 /inventory/inquiry/stock_movements.php
1367 /manufacturing/search_work_orders.php
1368 /manufacturing/work_order_add_finished.php
1369 /manufacturing/work_order_entry.php
1370 /manufacturing/includes/work_order_issue_ui.inc
1371 /manufacturing/manage/bom_edit.php
1372 /purchasing/supplier_payment.php
1373 /purchasing/includes/ui/grn_ui.inc
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /purchasing/includes/ui/po_ui.inc
1376 /purchasing/inquiry/po_search.php
1377 /purchasing/inquiry/po_search_completed.php
1378 /purchasing/inquiry/supplier_allocation_inquiry.php
1379 /purchasing/inquiry/supplier_inquiry.php
1380 /sales/customer_credit_invoice.php
1381 /sales/customer_delivery.php
1382 /sales/customer_invoice.php
1383 /sales/includes/ui/sales_credit_ui.inc
1384 /sales/inquiry/customer_allocation_inquiry.php
1385 /sales/inquiry/customer_inquiry.php
1386 /sales/inquiry/sales_deliveries_view.php
1387 /sales/inquiry/sales_orders_view.php
1388 /taxes/tax_groups.php
1390 06-Jun-2008 Joe Hunt
1391 # Final fixes in html layout
1392 $ /admin/create_coy.php
1395 /gl/manage/exchange_rates.php
1396 /inventory/prices.php
1397 /inventory/purchasing_date.php
1398 /inventory/reorder_level.php
1399 /inventory/inquiry/stock_status.php
1400 /manufacturing/inquiry/where_used_inquiry.php
1401 /manufacturing/manage/bom_edit.php
1403 05-Jun-2008 Joe Hunt
1404 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1405 $ /includes/ui/ui_view.inc
1406 # Fixed a html layout bug
1407 $ /includes/page/header.inc
1409 31-May-2008 Joe Hunt
1410 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1411 $ /gl/view/gl_deposit_view.php
1412 /gl/view/gl_payment_view.php
1413 /includes/ui/ui_controls.inc
1414 /includes/ui/ui_lists.inc
1415 /includes/ui/ui_view.inc
1416 /manufacturing/work_order_add_finished.php
1417 /manufacturing/includes/manufacturing_ui.inc
1418 /manufacturing/view/work_order_view.php
1419 /manufacturing/view/wo_issue_view.php
1420 /sales/inquiry/customer_allocation_inquiry.php
1421 /sales/inquiry/customer_inquiry.php
1423 30-May-2008 Joe Hunt
1424 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1425 $ /inventory/inquiry/stock_movements.php
1426 /reporting/rep302.php
1428 28-May-2008 Joe Hunt
1429 # More bugs related to debtor_trans changes (positive amounts)
1430 $ /gl/includes/db/gl_db_banking.inc
1431 /sales/allocations/customer_allocate.php
1432 /sales/includes/db/custalloc_db.inc
1433 /sales/inquiry/customer_allocation_inquiry.php
1435 27-May-2008 Joe Hunt
1436 # Changed more files with new html/css.
1437 $ /includes/page/header.inc
1438 /purchasing/inquiry/supplier_allocation_inquiry.php
1439 /sales/credit_note_entry.php
1441 26-May-2008 Joe Hunt
1442 # Fixed many minor bugs, new ones as well as debtor_trans related.
1443 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1444 $ /admin/backups.php
1445 /admin/create_coy.php
1446 /admin/inst_lang.php
1447 /admin/inst_module.php
1448 /gl/manage/exchange_rates.php
1449 /includes/session.inc
1450 /includes/page/header.inc
1451 /includes/ui/ui_controls.inc
1452 /includes/ui/ui_input.inc
1453 /includes/ui/ui_lists.inc
1454 /includes/ui/ui_view.inc
1455 /purchasing/allocations/supplier_allocate.php
1456 /sales/allocations/customer_allocate.php
1457 /sales/includes/db/sales_credit_db.inc
1458 /sales/inquiry/customer_allocation_inquiry.php
1459 /themes/aqua/default.css
1460 /themes/cool/default.css
1461 /themes/default/default.css
1463 23-May-2008 Joe Hunt
1464 # Minor bug in dimensions.php (Outstanding Dimensions)
1465 $ /applications/dimensions.php
1466 /dimensions/inquiry/search_dimensions.php
1468 23-May-2008 Janusz Dobrowolski
1469 ! Include file order / error handling order fixed once again.
1470 $ /includes/main.inc
1471 /includes/session.inc
1473 23-May-2008 Joe Hunt
1474 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1475 correct renderer.php.
1476 $ frontaccounting.php
1477 /includes/page/header.inc
1478 /includes/page/footer.inc
1479 /themes/default/renderer.php
1480 /themes/cool/renderer.php
1481 /themes/aqua/renderer.php
1483 22-May-2008 Janusz Dobrowolski
1484 ! Error handler switching moved to session.inc for early error catching
1485 $ /includes/main.inc
1486 /includes/session.inc
1490 18-May-2008 Janusz Dobrowolski
1491 # Added explicit ob_end_flush() on shutdown needed for php5
1492 $ /includes/main.inc
1493 # Fixed for www servers on nonstandard listening ports.
1494 $ /js/JsHttpRequest.js
1496 18-May-2008 Joe Hunt
1497 # Bug when inserting new records in debtor_trans.
1498 $ /sales/includes/db/cust_trans_db.inc
1500 16-May-2008 Janusz Dobrowolski
1501 + Rewritten errors/messages handling, unified for ajax/user/php errors
1502 $ /includes/errors.inc
1504 /includes/ui/ui_msgs.inc
1505 + Framework extended for ajax functionality, javascript code organization improvements.
1507 /includes/JsHttpRequest.php (new file)
1508 /includes/ajax.inc (new file)
1509 /includes/current_user.inc
1510 /includes/session.inc
1511 /includes/lang/language.php
1512 /includes/page/footer.inc
1513 /includes/page/header.inc
1514 /includes/ui/ui_controls.inc
1515 /includes/ui/ui_input.inc
1516 /includes/ui/ui_view.inc
1517 /js/JsHttpRequest.js (new file)
1518 /js/allocate.js (new file)
1519 /js/utils.js (new file)
1522 /themes/aqua/images (new dir)
1523 /themes/aqua/images/button_ok.png (new file)
1524 /themes/aqua/images/locate.png (new file)
1525 /themes/cool/images (new dir)
1526 /themes/coll/images/button_ok.png (new file)
1527 /themes/coll/images/locate.png (new file)
1528 /themes/default/images/button_ok.png (new file)
1529 /themes/default/images/progressbar.gif (new file)
1530 /themes/default/images/progressbar1.gif (new file)
1531 /themes/default/images/progressbar2.gif (new file)
1532 /themes/default/default.css
1533 /themes/aqua/default.css
1534 /themes/cool/default.css
1535 ! Payment allocation js functions moved to allocate.js
1536 $ /purchasing/allocations/supplier_allocate.php
1537 /sales/allocations/customer_allocate.php
1538 ! Some initializations moved from sales_order_ui.inc
1539 $ /sales/includes/cart_class.inc
1540 + Added javascript compression routine
1541 $ /includes/main.inc
1543 14-May-2008 Joe Hunt
1544 # Minor bugs in the former fixing.
1545 $ /includes/ui/ui_lists.inc
1547 14-May-2008 Joe Hunt
1548 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1549 the records when there were no search values.
1550 $ /includes/ui/ui_lists.inc
1552 09-May-2008 Joe Hunt
1553 ! Due to differences in Javascript the script update_db.php had to be changed.
1554 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1559 09-May-2008 Janusz Dobrowolski
1560 # Automatic calculation of not set item prices from home currency and base sales type settings.
1561 $ /admin/company_preferences.php
1562 /admin/db/company_db.inc
1563 /includes/ui/ui_lists.inc
1564 /sales/includes/cart_class.inc
1565 /sales/includes/sales_db.inc
1566 /sales/includes/db/sales_order_db.inc
1567 /sales/includes/db/sales_types_db.inc
1568 /sales/includes/ui/sales_credit_ui.inc
1569 /sales/includes/ui/sales_order_ui.inc
1570 /sales/manage/sales_types.php
1572 # Fixed dev bug blocking change of price on order entry.
1573 $ /sales/includes/ui/sales_order_ui.inc
1575 $ /sales/manage/sales_people.php
1577 30-Apr-2008 Joe Hunt
1578 # Fixed price update also in purchase order
1579 $ /purchasing/includes/ui/po_ui.inc
1581 30-Apr-2008 Janusz Dobrowolski
1582 # Fixed price update when changing item in sales order.
1583 $ /includes/ui/ui_lists.inc
1585 /sales/includes/ui/sales_order_ui.inc
1587 24-Apr-2008 Janusz Dobrowolski
1588 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1589 $ /company/0/reporting (added new directory)
1590 /company/0/reporting/index.php
1591 /admin/create_coy.php
1592 /reporting/includes/reports_classes.inc
1593 # Warnings turned off in case of charset not supported by htmlspecialchars().
1594 $ /includes/db/connect_db.inc
1595 # Added content type encoding header
1596 $ /includes/page/header.inc
1598 24-Apr-2008 Joe Hunt
1599 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1600 /includes/prefs/sysprefs.inc
1601 $ /includes/ui/items_cart.inc
1602 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1603 $ /reporting/includes/pdf_report.inc
1605 23-Apr-2008 Joe Hunt
1606 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1607 It will make it easier to design your own document layouts.
1608 $ /reporting/includes/pdf_report.inc
1609 /reporting/includes/header2.inc (new file)
1611 20-Apr-2008 Janusz Dobrowolski
1612 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1613 $ /admin/create_coy.php
1614 ! Added missing include_once directives.
1615 $ /includes/ui/items_cart.inc
1616 /includes/ui/ui_lists.inc
1617 /includes/ui/ui_view.inc
1618 + Added ini default_charset unnecessary for planned ajax calls.
1619 $ /includes/lang/language.inc
1621 19-Apr.2008 Joe Hunt
1622 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1624 $ /reporting/includes/pdf_report.inc
1626 18-Apr-2008 Janusz Dobrowolski
1627 # Additional checks on provisions and break point entry.
1628 $ /sales/manage/sales_people.php
1629 ! Modules purchasing, sales and taxes sealed against XSS attacks
1631 /admin/db/maintenance_db.inc
1632 /purchasing/includes/db/grn_db.inc
1633 /purchasing/includes/db/invoice_items_db.inc
1634 /purchasing/includes/db/po_db.inc
1635 /purchasing/includes/db/supp_trans_db.inc
1636 /purchasing/manage/suppliers.php
1637 /sales/includes/db/credit_status_db.inc
1638 /sales/includes/db/cust_trans_db.inc
1639 /sales/includes/db/cust_trans_details_db.inc
1640 /sales/includes/db/sales_order_db.inc
1641 /sales/includes/db/sales_types_db.inc
1642 /sales/manage/customer_branches.php
1643 /sales/manage/customers.php
1644 /sales/manage/sales_areas.php
1645 /sales/manage/sales_people.php
1646 /taxes/db/item_tax_types_db.inc
1647 /taxes/db/tax_groups_db.inc
1648 /taxes/db/tax_types_db.inc
1650 18-Apr-2008 Joe Hunt
1651 ! Module gl sealed against XSS Attacks
1652 $ /gl/includes/db/gl_db_accounts.inc
1653 /gl/includes/db/gl_db_account_types.inc
1654 /gl/includes/db/gl_db_bank_accounts.inc
1655 /gl/includes/db/gl_db_bank_trans.inc
1656 /gl/includes/db/gl_db_bank_trans_types.inc
1657 /gl/includes/db/gl_db_currencies.inc
1658 /gl/includes/db/gl_db_trans.inc
1660 18-Apr-2008 Janusz Dobrowolski
1661 ! Modules admin and dimensions sealed against XSS attacks
1662 $ /admin/payment_terms.php
1663 /admin/shipping_companies.php
1664 /admin/db/company_db.inc
1665 /admin/db/maintenance_db.inc
1666 /admin/db/users_db.inc
1667 /admin/db/voiding_db.inc
1668 /dimensions/includes/dimensions_db.inc
1670 18-Apr-2008 Joe Hunt
1671 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1672 $ /includes/db/comments_db.inc
1673 /includes/db/inventory_db.inc
1674 /includes/db/references_db.inc
1675 /inventory/includes/db/items_category_db.inc
1676 /inventory/includes/db/items_db.inc
1677 /inventory/includes/db/items_locations_db.inc
1678 /inventory/includes/db/items_units_db.inc
1679 /inventory/includes/db/movement_types_db.inc
1680 /manufacturing/includes/db/work_centres_db.inc
1681 /manufacturing/includes/db/work_orders_db.inc
1682 /manufacturing/includes/db/work_orders_quick_db.inc
1683 /manufacturing/includes/db/work_order_issues_db.inc
1684 /manufacturing/includes/db/work_order_produce_items_db.inc
1686 18-Apr-2008 Janusz Dobrowolski
1687 ! Changed db_escape function to avoid XSS attacks via js db injection
1688 $ /includes/db/connect_db.inc
1689 # Database inserts/updates secured against js injection
1690 $ /admin/db/maintenance_db.inc
1691 /gl/includes/db/gl_db_accounts.inc
1692 /purchasing/includes/db/po_db.inc
1693 /sales/sales_order_entry.php
1694 /sales/includes/db/sales_order_db.inc
1696 16-Apr-2008 Joe Hunt
1697 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1698 $ /includes/ui/ui_lists.inc
1700 09-Apr-2008 Janusz Dobrowolski
1701 # Fixed number formatting bug in standard cost update.
1702 $ /inventory/cost_update.php
1704 -------------------- 2,0 Beta - released ----------------------------
1706 06-Apr-2008 Joe Hunt
1707 ! Changed install.html and update.html to fit the new unstable release 2.0
1708 ! Changed demo sql script to fit the 2.0 unstable.
1713 06-Apr-2008 Janusz Dobrowolski
1714 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1715 /sales/customer_invoice.php
1716 # Fixed typo causing error while adding new tax type.
1717 /taxes/tax_types.php
1719 05-Apr-2008 Joe Hunt
1720 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1721 $ /admin/create_coy.php
1723 05-Apr-2008 Joe Hunt
1724 # Removed annoying warnings in several reports.
1726 /reporting/rep102.php
1727 /reporting/rep104.php
1728 /reporting/rep201.php
1729 /reporting/rep203.php
1730 /reporting/rep705.php
1731 /reporting/rep706.php
1732 /reporting/rep707.php
1733 /reporting/rep709.php
1734 /reporting/reports_main.php
1735 /reporting/includes/pdf_report.inc
1737 04-Apr-2008 Janusz Dobrowolski
1738 # Javascript bugfix in selecting orders for template.
1739 $ /sales/inquiry/sales_orders_view.php
1741 04-Apr-2008 Joe Hunt
1742 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1743 + Preparing for download of release 2.0b on SourceForge.
1749 02-Apr-2008 Janusz Dobrowolski
1750 # Removed selector expansion on space key for multi-line selectors
1752 ! Hiding search button in combo selectors for javascript enabled browsers
1753 $ /includes/ui/ui_lists.inc
1755 + Focus set to invalid form field after submit check fail
1756 $ /admin/company_preferences.php
1757 /admin/fiscalyears.php
1759 /admin/payment_terms.php
1760 /admin/shipping_companies.php
1762 /admin/void_transaction.php
1763 /dimensions/dimension_entry.php
1764 /gl/bank_transfer.php
1768 /gl/manage/bank_accounts.php
1769 /gl/manage/bank_trans_types.php
1770 /gl/manage/currencies.php
1771 /gl/manage/exchange_rates.php
1772 /gl/manage/gl_account_classes.php
1773 /gl/manage/gl_account_types.php
1774 /gl/manage/gl_accounts.php
1775 /inventory/adjustments.php
1776 /inventory/cost_update.php
1777 /inventory/prices.php
1778 /inventory/purchasing_data.php
1779 /inventory/transfers.php
1780 /inventory/manage/item_categories.php
1781 /inventory/manage/item_units.php
1782 /inventory/manage/items.php
1783 /inventory/manage/locations.php
1784 /inventory/manage/movement_types.php
1785 /manufacturing/work_order_add_finished.php
1786 /manufacturing/work_order_entry.php
1787 /manufacturing/work_order_issue.php
1788 /manufacturing/work_order_release.php
1789 /manufacturing/manage/bom_edit.php
1790 /manufacturing/manage/work_centres.php
1791 /purchasing/po_entry_items.php
1792 /purchasing/po_receive_items.php
1793 /purchasing/supplier_credit.php
1794 /purchasing/supplier_credit_grns.php
1795 /purchasing/supplier_invoice.php
1796 /purchasing/supplier_invoice_grns.php
1797 /purchasing/supplier_payment.php
1798 /purchasing/supplier_trans_gl.php
1799 /purchasing/allocations/supplier_allocate.php
1800 /purchasing/manage/suppliers.php
1801 /sales/credit_note_entry.php
1802 /sales/customer_credit_invoice.php
1803 /sales/customer_delivery.php
1804 /sales/customer_invoice.php
1805 /sales/customer_payments.php
1806 /sales/sales_order_entry.php
1807 /sales/allocations/customer_allocate.php
1808 /taxes/item_tax_types.php
1809 /taxes/tax_groups.php
1810 /taxes/tax_types.php
1811 # Set default focus in update_db.php
1812 $ /admin/backups.php
1814 29-Mar-2008 Janusz Dobrowolski
1815 # Changed gl_all_accounts_list() API
1816 $ /includes/ui/ui_lists.inc
1817 + Enhanced list accessability in kbd usage via space key
1820 28-Mar-2008 Janusz Dobrowolski
1821 # Fixed headers for various display mode
1822 $ /sales/inquiry/sales_orders_view.php
1824 28-Mar-2008 Joe Hunt
1825 + Added print document options in inquiries.
1826 $ /sales/inquiry/customer_inquiry.php
1827 /sales/inquiry/sales_orders_view.php
1828 /sales/inquiry/sales_deliveries_view.php
1829 /purchasing/inquiry/po_search.php
1830 /purchasing/inquiry/po_search_completed.php
1832 28-Mar-2008 Joe Hunt
1833 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1834 $ /sales/includes/db/customers_db.inc
1835 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1836 $ /sales/includes/db/sales_credit_db.inc
1837 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1838 $ /reporting/includes/doctext.inc
1839 /reporting/includes/doctext2.inc
1840 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1841 $ /reporting/rep101.php
1842 /reporting/rep102.php
1844 28-Mar-2008 Janusz Dobrowolski
1845 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1846 $ /includes/ui/ui_lists.inc
1847 /purchasing/includes/ui/po_ui.inc
1848 /sales/credit_note_entry.php
1849 /sales/sales_order_entry.php
1850 /sales/includes/ui/sales_credit_ui.inc
1851 /sales/includes/ui/sales_order_ui.inc
1853 27-Mar-2008 Janusz Dobrowolski
1854 + Automatic first field focus on page start, focus order preserved between form updates
1855 $ /gl/inquiry/gl_account_inquiry.php
1856 /includes/page/footer.inc
1857 /includes/ui/ui_controls.inc
1858 /includes/ui/ui_input.inc
1859 /includes/ui/ui_lists.inc
1860 /includes/ui/ui_view.inc
1862 /sales/sales_order_entry.php
1863 /sales/credit_note_entry.php
1864 /sales/includes/ui/sales_credit_ui.inc
1865 /sales/includes/ui/sales_order_ui.inc
1866 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1867 $ /includes/ui/ui_input.inc
1868 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1869 $ /gl/gl_deposit.php
1872 /gl/includes/ui/gl_deposit_ui.inc
1873 /gl/includes/ui/gl_journal_ui.inc
1874 /gl/includes/ui/gl_payment_ui.inc
1875 /includes/ui/ui_view.inc
1876 /purchasing/po_entry_items.php
1877 /purchasing/includes/ui/po_ui.inc
1878 /sales/sales_order_entry.php
1879 /sales/includes/ui/sales_credit_ui.inc
1880 /sales/includes/ui/sales_order_ui.inc
1882 ! get_js_set_focus moved from ui_view (this is only standalone form).
1884 # Fixed debit/credit entry check
1885 $ /gl/gl_journal.php
1886 # Restored GET/POST security check on path_to_root
1889 26-Mar-2008 Janusz Dobrowolski
1890 # Bug fixes in purchase module related to tax structure changes.
1891 $ /purchasing/includes/supp_trans_class.inc
1892 /purchasing/includes/db/invoice_db.inc
1893 /purchasing/includes/db/invoice_items_db.inc
1894 /purchasing/includes/ui/invoice_ui.inc
1895 /reporting/rep105.php
1897 25-Mar-2008 Janusz Dobrowolski
1898 ! Per company pdf, backup and graphics directories in 'company' dir.
1899 $ /company (new dir)
1900 /company/0 (new dir)
1901 /company/0/images/ (new dir)
1902 /company/0/images/102.jpg (moved from inventory/manage/image)
1903 /company/0/images/103.jpg (moved from inventory/manage/image)
1904 /company/0/images/104.jpg (moved from inventory/manage/image)
1905 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1906 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1908 /admin/create_coy.php
1909 /admin/db/maintenance_db.inc
1911 /reporting/rep102.php
1912 /reporting/rep104.php
1913 /reporting/rep202.php
1914 /reporting/rep303.php
1915 /reporting/rep706.php
1916 /reporting/rep707.php
1917 /reporting/includes/pdf_report.inc
1918 /inventory/manage/items.php
1920 + jscript component caching (enables browser caching and future compression)
1921 $ /includes/session.inc
1923 /includes/page/header.inc
1924 /includes/ui/ui_view.inc
1925 /admin/display_prefs.php
1928 - Removed obsolete file
1929 $ /sales/includes/ui/print_invoice.inc
1931 21-Mar-2008 Janusz Dobrowolski
1932 ! Total Allocation/Left to Allocate update without page submit.
1933 $ /includes/ui/ui_view.inc
1934 /purchasing/allocations/supplier_allocate.php
1935 /sales/allocations/customer_allocate.php
1936 # Fixed unvisable under IE editbutton
1937 $ /themes/aqua/default.css
1938 /themes/cool/default.css
1939 /themes/default/default.css
1941 20-Mar-2008 Janusz Dobrowolski
1942 # Excluding delivery notes from Customer Balances, removed warnings.
1943 $ /reporting/rep101.php
1944 # Divide by zero fix on order_price==0 in new supplier invoice
1945 $ /purchasing/supplier_invoice_grns.php
1946 # Database bug fix in new customer entry
1947 $ /sales/manage/customers.php
1948 # Small bug fix (warnings) in is_date() function.
1949 $ /includes/date_functions.inc
1951 18-Mar-2008 Janusz Dobrowolski
1952 # Line items editor uses POST method - no disappearing shippment info.
1953 $ /sales/credit_note_entry.php
1954 /sales/sales_order_entry.php
1955 /sales/includes/ui/sales_credit_ui.inc
1956 /sales/includes/ui/sales_order_ui.inc
1957 + Added edit_button_cell() function
1958 $ /includes/ui/ui_controls.inc
1959 + Helper function for finding indexed submit $_POST vars.
1960 $ /includes/ui/ui_input.inc
1961 + New class .editbutton for buttons. Default view is link alike.
1962 $ /themes/aqua/default.css
1963 /themes/cool/default.css
1964 /themes/default/default.css
1966 17-Mar-2008 Janusz Dobrowolski
1967 # Added rounding when needed to avoid document non cosistent documents.
1968 $ /includes/banking.inc
1969 /purchasing/supplier_credit_grns.php
1970 /purchasing/supplier_invoice_grns.php
1971 /purchasing/includes/supp_trans_class.inc
1972 /purchasing/includes/ui/invoice_ui.inc
1973 /purchasing/includes/ui/po_ui.inc
1974 /reporting/rep107.php
1975 /reporting/rep109.php
1976 /reporting/rep110.php
1977 /reporting/rep209.php
1978 /sales/includes/cart_class.inc
1979 /sales/includes/ui/sales_credit_ui.inc
1980 /sales/includes/ui/sales_order_ui.inc
1981 /sales/view/view_credit.php
1982 /sales/view/view_dispatch.php
1983 /sales/view/view_invoice.php
1984 /sales/view/view_sales_order.php
1986 # Sign bug for customer transactions
1987 $ /reporting/rep709.php
1988 # Include file conflict fix
1989 $ /purchasing/includes/ui/invoice_ui.inc
1990 /gl/manage/bank_accounts.php
1991 /manufacturing/inquiry/where_used_inquiry.php
1992 /purchasing/manage/suppliers.php
1994 16-Mar-2008 Janusz Dobrowolski
1995 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1998 + Added javascript source collecting functions
1999 $ /includes/main.inc
2000 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2001 + Added global js code collecting arrays $js_lib, $js_static
2002 $ /includes/session.inc
2003 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2004 $ /includes/ui/ui_view.inc
2005 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2006 $ /includes/page/footer.inc
2007 /includes/page/header.inc
2008 ! Added including of data_checks.inc
2010 + User side percent/exrate/qty/price input formatting via onblur handler.
2011 $ /admin/gl_setup.php
2013 /gl/manage/exchange_rates.php
2014 /includes/ui/ui_input.inc
2015 /inventory/purchasing_data.php
2016 /inventory/reorder_level.php
2017 /inventory/includes/item_adjustments_ui.inc
2018 /inventory/includes/stock_transfers_ui.inc
2019 /manufacturing/work_order_entry.php
2020 /manufacturing/manage/bom_edit.php
2021 /purchasing/po_entry_items.php
2022 /purchasing/po_receive_items.php
2023 /purchasing/supplier_credit.php
2024 /purchasing/supplier_credit_grns.php
2025 /purchasing/supplier_invoice_grns.php
2026 /purchasing/supplier_trans_gl.php
2027 /purchasing/allocations/supplier_allocate.php
2028 /purchasing/includes/ui/po_ui.inc
2029 /sales/customer_delivery.php
2030 /sales/customer_invoice.php
2031 /sales/allocations/customer_allocate.php
2032 /sales/includes/ui/sales_credit_ui.inc
2033 /sales/includes/ui/sales_order_ui.inc
2034 /taxes/tax_groups.php
2035 /taxes/tax_types.php
2037 14-Mar-2008 Janusz Dobrowolski
2038 + All forms fixed to accept user native numeric format.
2039 $ /admin/gl_setup.php
2040 /gl/bank_transfer.php
2045 /gl/includes/db/gl_db_banking.inc
2046 /gl/includes/ui/gl_deposit_ui.inc
2047 /gl/includes/ui/gl_journal_ui.inc
2048 /gl/includes/ui/gl_payment_ui.inc
2049 /gl/manage/exchange_rates.php
2050 /inventory/adjustments.php
2051 /inventory/cost_update.php
2052 /inventory/prices.php
2053 /inventory/purchasing_data.php
2054 /inventory/reorder_level.php
2055 /inventory/transfers.php
2056 /inventory/includes/item_adjustments_ui.inc
2057 /inventory/includes/stock_transfers_ui.inc
2058 /inventory/manage/item_units.php
2059 /manufacturing/work_order_entry.php
2060 /manufacturing/inquiry/where_used_inquiry.php
2061 /manufacturing/manage/bom_edit.php
2062 /purchasing/po_entry_items.php
2063 /purchasing/po_receive_items.php
2064 /purchasing/supplier_credit_grns.php
2065 /purchasing/supplier_invoice_grns.php
2066 /purchasing/supplier_payment.php
2067 /purchasing/supplier_trans_gl.php
2068 /purchasing/allocations/supplier_allocate.php
2069 /purchasing/includes/ui/po_ui.inc
2070 /purchasing/inquiry/po_search.php
2071 /sales/credit_note_entry.php
2072 /sales/customer_credit_invoice.php
2073 /sales/customer_delivery.php
2074 /sales/customer_invoice.php
2075 /sales/customer_payments.php
2076 /sales/sales_order_entry.php
2077 /sales/allocations/customer_allocate.php
2078 /sales/includes/ui/sales_credit_ui.inc
2079 /sales/includes/ui/sales_order_ui.inc
2080 /sales/manage/customers.php
2081 /sales/manage/sales_people.php
2082 /sales/view/view_credit.php
2083 /sales/view/view_dispatch.php
2084 /sales/view/view_invoice.php
2085 /sales/view/view_receipt.php
2086 /sales/view/view_sales_order.php
2087 /taxes/item_tax_types.php
2088 /taxes/tax_groups.php
2089 /taxes/tax_types.php
2090 + User format functions for percent/price/exrate amounts display.
2091 $ /includes/current_user.inc
2092 + Input checking functions for numeric input fields in user native format
2093 $ /includes/data_checks.inc
2094 + Numeric input fields in user native format
2095 $ /includes/ui/ui_input.inc
2096 + Javascript function for conversion to/from user native numeric format.
2097 $ /includes/ui/ui_view.inc
2098 + New class amount for numeric input
2099 $ /themes/aqua/default.css
2100 /themes/cool/default.css
2101 /themes/default/default.css
2102 # Removed warning on adding component
2103 /manufacturing/manage/bom_edit.php
2104 # Quantity display correction
2105 /manufacturing/inquiry/where_used_inquiry.php
2106 # Fixed add_customer_trans() call
2107 /gl/includes/db/gl_db_banking.inc
2109 12-Mar-2008 Joe Hung
2110 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2111 - Removed default insertion of Units of Measure. Not neccessary.
2113 /admin/db/maintenance_db.inc (added support for update)
2115 11-Mar-2008 Janusz Dobrowolski
2116 + Table of measure moved into new table item_units
2117 ! Removed $themes[] from config.php, theme list based on directory structure
2119 /includes/ui/ui_lists.inc
2120 /applications/inventory.php
2121 /inventory/includes/inventory_db.inc
2122 /inventory/includes/db/items_units_db.inc
2123 /inventory/manage/item_units.php
2124 /inventory/manage/items.php
2127 11-Mar-2008 Joe Hunt
2128 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2129 $ /sales/customer_invoice.php
2130 /sales/customer_delivery.php
2132 10-Mar-2008 Joe Hunt
2133 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2134 $ /sales/sales_order_entry.php
2136 10-Mar-2008 Janusz Dobrowolski
2137 + Added price list selector to sales entry (debtor_master gives only default one)
2138 + Added optional submit_on_change parameter to sales ui lists
2139 $ /includes/ui/ui_lists.inc
2140 /sales/sales_order_entry.php
2141 /sales/includes/ui/sales_credit_ui.inc
2142 /sales/includes/ui/sales_order_ui.inc
2143 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2144 $ /sales/includes/cart_class.inc
2145 /includes/ui/ui_view.inc
2146 /sales/includes/sales_db.inc
2147 # Fixed bogus sales_type lists in edition mode
2148 $ /sales/customer_delivery.php
2149 /sales/customer_invoice.php
2150 # Smaller fixes, cart_class.sales_type name change
2151 $ /sales/includes/ui/sales_credit_db.inc
2152 /sales/credit_note_entry.php
2153 /sales/customer_credit_invoice.php
2154 /sales/includes/cart_class.inc
2155 /sales/includes/db/sales_credit_db.inc
2156 /sales/includes/db/sales_delivery_db.inc
2157 /sales/includes/db/sales_invoice_db.inc
2158 /sales/includes/db/sales_order_db.inc
2159 /sales/includes/ui/sales_credit_ui.inc
2160 # One another pmWiki name conflict removed
2161 $ /admin/display_prefs.php
2163 09-Mar-2008 Joe Hunt
2164 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2165 $ /dimensions/includes/dimensions_db.inc
2166 /gl/includes/db/gl_db_banking.inc
2168 /inventory/includes/db/items_adjust_db.inc
2169 /manufacturing/includes/db/work_order_issues_db.inc
2170 /manufacturing/includes/db/work_order_produce_items_db.inc
2171 /manufacturing/includes/db/work_orders_db.inc
2172 /manufacturing/includes/db/work_orders_quick_db.inc
2173 /purchasing/includes/db/grn_db.inc
2174 /purchasing/includes/db/po_db.inc
2175 /purchasing/includes/db/supp_payment_db.inc
2176 /reporting/includes/form_types.inc (File removed)
2177 /sales/includes/db/sales_delivery_db.inc
2178 /sales/includes/db/sales_invoice_db.inc
2179 /sales/includes/db/sales_order_db.inc
2181 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2182 $ /reporting/rep101.php
2183 /reporting/rep201.php
2184 # clone replacement do_clone() for both PHP 4 and PHP 5.
2185 $ /includes/ui/ui_view.inc (at the very bottom)
2186 /sales/includes/cart_class.inc
2188 07-Mar-2008 Janusz Dobrowolski
2189 ! Changed name tax type uniqueness constraint to (name, rate)
2190 $ /includes/ui/ui_lists.inc
2191 /taxes/items_tax_types.php
2192 ! Tax included option moved from tax_group to sales_types table
2193 $ includes/ui/ui_view.inc
2194 /purchasing/includes/ui/invoice_ui.inc
2196 /taxes/tax_groups.php
2197 /taxes/db/tax_groups_db.inc
2199 # Final rewriting of sales module, a lot of bugfixes.
2200 + Template delivery/invoicing
2201 + Concurrent document editing control on sql level
2202 + Most of sales documents are now editable
2203 + Some links to print documents after entry
2204 ! Changed javascript helper function for customer allocations
2205 $ /applications/customers.php
2206 /includes/ui/ui_input.inc
2207 /reporting/rep107.php
2208 /reporting/rep109.php
2209 /reporting/rep110.php
2210 /sales/credit_note_entry.php
2211 /sales/customer_credit_invoice.php
2212 /sales/customer_delivery.php
2213 /sales/customer_invoice.php
2214 /sales/customer_payments.php
2215 /sales/sales_order_entry.php
2216 /sales/allocations/customer_allocate.php
2217 /sales/allocations/customer_allocation_main.php
2218 /sales/includes/cart_class.inc
2219 /sales/includes/sales_db.inc
2220 /sales/includes/sales_ui.inc
2221 /sales/includes/db/cust_trans_db.inc
2222 /sales/includes/db/cust_trans_details_db.inc
2223 /sales/includes/db/custalloc_db.inc
2224 /sales/includes/db/customers_db.inc
2225 /sales/includes/db/payment_db.inc
2226 /sales/includes/db/sales_credit_db.inc
2227 /sales/includes/db/sales_delivery_db.inc
2228 /sales/includes/db/sales_invoice_db.inc
2229 /sales/includes/db/sales_order_db.inc
2230 /sales/includes/db/sales_types_db.inc
2231 /sales/includes/ui/print_invoice.inc
2232 /sales/includes/ui/sales_credit_ui.inc
2233 /sales/includes/ui/sales_order_ui.inc
2234 /sales/inquiry/customer_allocation_inquiry.php
2235 /sales/inquiry/customer_inquiry.php
2236 /sales/inquiry/sales_deliveries_view.php
2237 /sales/inquiry/sales_orders_view.php
2238 /sales/manage/credit_status.php
2239 /sales/manage/sales_types.php
2240 /sales/view/view_credit.php
2241 /sales/view/view_dispatch.php
2242 /sales/view/view_invoice.php
2243 /sales/view/view_receipt.php
2244 /sales/view/view_sales_order.php
2245 # Removed function name conflict with wiki help system
2246 /includes/lang/language.php
2248 06-Mar-2008 Janusz Dobrowolski
2249 + Wiki help links integration
2251 /includes/page/header.inc
2252 /includes/lang/language.php
2253 + Optional debuging with xdebug module
2255 /includes/db/connect_db.inc
2256 ! Concurrent edition fix
2257 $ /includes/systypes.inc
2259 $ /manufacturing/manage/bom_edit.php
2261 $ /themes/aqua/renderer.php
2262 /themes/cool/renderer.php
2263 /themes/default/renderer.php
2264 # Removed warning about nonexistent $_GET variable
2265 $ /dimensions/inquiry/search_dimensions.php
2266 # MySQL 3.xx CAST bug fix
2267 $ /includes/db/manufacturing_db.inc
2268 /manufacturing/includes/db/work_order_requirements_db.inc
2269 /manufacturing/inquiry/where_used_inquiry.php
2271 04-Mar-2008 Joe Hunt
2272 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2273 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2274 $ /inventory/cost_update.php
2275 /purchasing/includes/db/grn_db.inc and
2276 /manufacturing/manage/bom_edit.php.
2277 /manufacturing/includes/db/work_orders_db.inc
2278 /manufacturing/includes/db/work_orders_quick_db.inc
2279 /manufacturing/work_order_entry.php
2281 21-Feb-2008 Joe Hunt
2282 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2283 $ /admin/view_print_transaction.php
2284 /applications/setup.php
2286 17-Feb-2008 Joe Hunt
2287 ! Minor change in menu and function in view_print_transaction.php
2288 $ /admin/view_print_transaction.php
2289 /application/setup.php
2290 + Preparing for print of single documents
2291 $ /reporting/includes/reporting.inc
2292 ! Removing 'out' field in table tax_types
2294 /taxes/tax_types.php
2295 /taxes/db/tax_types_db.inc
2296 + Added 2 functions in ui_input.inc, button and button_cell
2297 /includes/ui/ui_input.inc
2299 11-Feb-2008 Joe Hunt
2300 + Added file, update_db.php, for updating company databases from an SQL script.
2301 $ update_db.php (New file)
2304 06-Fef-2008 Joe Hunt
2305 + Added Report, Salesman Listing, rep106.php.
2306 $ /reporting/reports_main.php
2307 /reporting/rep106.php
2309 06-Feb-2008 Janusz Dobrowolski
2310 + Separation of customer invoice issue and goods delivery.
2311 + Batch invoicing for more than one delivery
2312 # Corrected inadequate shipping tax calculations.
2313 ! Default debugging status changed to off.
2314 $ /taxes/tax_calc.inc
2315 /taxes/db/tax_groups_db.inc
2316 /admin/db/voiding_db.inc
2317 /applications/customers.php
2318 /includes/systypes.inc
2320 /includes/ui/ui_controls.inc
2321 /includes/ui/ui_lists.inc
2322 /includes/ui/ui_view.inc
2323 /inventory/inquiry/stock_status.php
2324 /reporting/rep105.php
2325 /reporting/rep107.php
2326 /reporting/rep109.php
2327 /reporting/rep110.php
2328 /reporting/rep209.php
2329 /reporting/reports_main.php
2330 /reporting/includes/doctext.inc
2331 /reporting/includes/doctext2.inc
2332 /reporting/includes/form_types.inc
2333 /reporting/includes/pdf_report.inc
2334 /reporting/includes/reports_classes.inc
2335 /sales/customer_credit_invoice.php
2336 /sales/customer_invoice.php
2337 /sales/sales_order_entry.php
2338 /sales/customer_delivery.php
2339 /sales/includes/db/sales_delivery_db.inc
2340 /sales/includes/ui/print_invoice.inc
2341 /sales/includes/cart_class.inc
2342 /sales/includes/sales_db.inc
2343 /sales/includes/db/cust_trans_db.inc
2344 /sales/includes/db/cust_trans_details_db.inc
2345 /sales/includes/db/sales_credit_db.inc
2346 /sales/includes/db/sales_invoice_db.inc
2347 /sales/includes/db/sales_order_db.inc
2348 /sales/includes/ui/sales_order_ui.inc
2349 /sales/inquiry/customer_allocation_inquiry.php
2350 /sales/inquiry/customer_inquiry.php
2351 /sales/inquiry/sales_orders_view.php
2352 /sales/inquiry/sales_deliveries_view.php
2353 /sales/view/view_dispatch.php
2354 /sales/view/view_invoice.php
2355 /sales/view/view_sales_order.php
2359 01-Feb-2008 Joe Hunt
2360 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2361 $ /sales/includes/cart_class.inc
2362 /sales/includes/db/sales_credit_db.inc
2363 /sales/includes/db/sales_invoice_db.inc
2364 /sales/includes/db/sales_order_db.inc
2365 /sales/includes/db/cust_trans_details_db.inc
2366 /sales/includes/ui/sales_order_ui.inc
2367 /sales/includes/ui/sales_credit_ui.inc
2368 /sales/credit_note_entry.php
2369 /sales/customer_credit_invoice.php
2370 /sales/sales_order_entry.php
2371 /sales/customer_invoice.php
2373 31-Jan-2008 Joe Hunt
2374 ! New Release 2.0 Pre Alpha
2376 # Fixed a release 2 related bug in create_coy.php
2377 $ /admin/create_coy.php
2378 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2379 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2380 with these databases changes without any new files. They are coming as soon as possible.
2381 $ /sql/alter.sql (New file)
2382 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2384 $ /purchasing/supplier_trans_gl.php
2385 /purchasing/includes/db/invoice_items_db.inc
2386 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2387 $ /includes/ui/ui_lists.inc
2388 /purchasing/includes/ui/po_ui.inc
2389 /sales/includes/ui/sales_order_ui.inc
2390 /admin/company_preferences.php
2391 /admin/db/company_db.inc
2393 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2394 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2395 $ /sales/manage/sales_people.php
2396 /includes/ui/ui_input.inc
2398 -------------------- 2,0 Pre Alpha - above ----------------------------
2399 31-Jan-2008 Janusz Dobrowolski
2400 # Minor bugfix in db_import()
2401 $ /admin/db/maintenance_db.inc
2403 30-Jan-2008 Janusz Dobrowolski
2404 # Minor display fix in tax_types.php
2405 $ /taxes/tax_types.php
2406 ! Format cleanup on some files.
2407 $ /gl/includes/gl_db.inc
2408 /gl/includes/gl_ui.inc
2409 /applications/application.php
2413 -------------------- 1.16 Stable Released ----------------------
2414 28-Jan-2008 Joe Hunt
2415 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2416 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2417 and $no_supplier_list. Default is the normal behavior for all listboxes.
2418 $ /includes/ui/ui_lists.inc
2419 /sales/includes/ui/sales_orders_ui.inc
2420 /purchases/includes/ui/po_ui.inc
2421 /themes/default/images/locate.png (New file)
2424 + Added ALTER TABLE possibility in db_import. For future releases.
2425 $ /admin/db/maintenence_db.inc
2427 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2428 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2429 $ /includes/db/connect_db.inc
2430 /includes/ui/ui_lists.inc
2431 /includes/page/header.inc
2434 16-Jan-2008 Joe Hunt
2435 # When login screen is displayed after session timeout page content is broken. It
2436 is because of NOT using absolute paths in href attribute theme elements.
2439 30-Dec-2007 Joe Hunt
2440 # Minor adjustments in function db_export on line 325
2441 $ /admin/db/maintenance_db.inc
2443 29-Dec-2007 Joe Hunt
2444 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2447 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2448 Also fixed a unneccessary str_replace when importing sql scripts.
2449 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2450 $ /admin/db/maintenance_db.inc
2451 /reporting/includes/pdf_report.inc
2453 13-Dec-2007 Joe Hunt
2454 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2455 $ /gl/inquiry/gl_trial_balance.php
2456 /gl/inquiry/gl_account_inquiry.php
2458 13-Dec-2007 Joe Hunt
2459 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2460 $ /admin/db/voiding_db.inc
2462 06-Dec-2007 Joe Hunt
2463 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2464 $ /gl/gl_payment.php
2465 /gl/includes/ui/gl_payment_ui.inc
2467 ! Changed $loc_notification to be set to 0 instead of 1.
2470 -------------------- 1.15 Stable Released ----------------------
2471 05-Dec-2007 Joe Hunt
2472 + Added email notification to stock location when available stock is below reorder level
2474 /sales/includes/db/sales_order_db.inc
2476 # Fixed bugs in Open balances when account is not a balance account
2477 $ /gl/inquiry/gl_trial_balance.php
2478 /gl/inquiry/gl_account_inquiry.php
2479 /reporting/rep704.php
2480 /reporting/rep708.php
2482 -------------------- 1.14 Stable Released ----------------------
2483 01-Oct-2007 Joe Hunt
2484 ! Major change in the installation of modules to also accept an SQL-file for upload.
2486 /admin/inst_module.php
2487 /admin/db/maintenance_db.inc
2489 30-Sep-2007 Joe Hunt
2490 # The following files were still vulnerable. Fixed
2492 /includes/lang/language.php
2494 -------------------- 1.13 Stable Released ----------------------
2495 14-Sep-2007 Joe Hunt
2496 + Added optional link for electronic payment on invoices (PayPal).
2497 ! Better support for install/update languages.
2499 # Fixed a vulnerable item in config.php
2502 14-Sep-2007 Joe Hunt
2503 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2504 # config.php has been vulnerable. Fixed.
2505 $ /admin/inst_lang.php
2508 10-Sep-2007 Joe Hunt
2509 ! Changed Bank Address field from text to textarea (multirows)
2510 $ /gl/manage/bank_accounts.php
2512 06-Sep-2007 Joe Hunt
2513 + Added optional link for electronic payment on invoices (PayPal)
2514 $ /reporting/reports_main.php
2515 /reporting/rep107.php
2516 /reporting/includes/report_classes.inc
2517 /reporting/includes/pdf_report.inc
2518 /reporting/includes/doc_text.inc
2519 /reporting/includes/doc_text2.inc
2521 23-Aug-2007 Joe Hunt
2522 # Unnecessary parameter ($db) in check_for_recursive_bom
2523 $ /manufacturing/manage/bom_edit.php
2525 21-Aug-2007 Joe Hunt
2526 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2527 $ /includes/lang/gettext.php
2529 08-Aug-2007 Joe Hunt
2533 /admin/create_coy.php
2534 /reporting/includes/pdf_report.inc
2536 04-Aug-2007 Joe Hunt
2537 + Added a default fiscal year in the en_US-new.sql and start references.
2538 $ /sql/en_US-new.sql
2539 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2540 $ /lang/en_US/LC_MESSAGES/en_US.mo
2542 03-Aug-2007 Joe Hunt
2543 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2544 $ /sales/includes/db/sales_order_db.inc
2546 23-Jul-2007 Joe Hunt
2547 # Changed <? in front of 2 files to <?php.
2548 $ /purchasing/includes/purchasing_ui.inc
2549 /reporting/includes/class.mail.inc
2551 -------------------- 1.12 Stable Released ----------------------
2552 21-Jul-2007 Joe Hunt
2553 + Added option to handle Jalali and Islamic Calendars
2556 /gl/includes/db/gl_db_trans.inc
2557 /includes/date_functions.inc
2558 /includes/ui/ui_input.inc
2559 /includes/ui/ui_lists.inc
2560 /includes/ui/ui_view.inc
2561 /purchasing/po_receive_items.php
2562 /purchasing/includes/ui/invoice_ui.inc
2563 /purchasing/includes/ui/po_ui.inc
2564 /reporting/rep705.php
2565 /sales/includes/db/sales_order_db.inc
2566 /sales/includes/ui/sales_order_ui.inc
2568 20-Jul-2007 Joe Hunt
2569 ! Changed parameters on report Sales Order. Option to print as Quote.
2570 $ /reporting/reports_main.php
2571 /reporting/rep109.php
2572 /reporting/includes/pdf_report.inc
2573 /reporting/includes/doctext.inc
2574 /reporting/includes/doctext2.inc
2576 19-Jul-2007 Joe Hunt
2577 + Added Budget Entry in General Ledger. Includes Dimensions.
2579 /applications/generalledger.php
2580 /gl/gl_budget.php (New File!)
2581 /gl/includes/db/gl_db_trans.inc
2582 /includes/date_functions.inc
2583 /reporting/report_classes.inc
2585 -------------------- 1.11 Stable Released ----------------------
2586 04-Jul-2007 Joe Hunt
2587 ! Option for using alpha numeric chart of accounts.
2589 /gl/manage/gl_accounts.php
2590 /gl/includes/db/gl_db_accounts.inc
2591 /gl/includes/db/gl_db_bank_trans.inc
2592 /gl/includes/db/gl_db_trans.inc
2593 /gl/inquiry/gl_trial_balance.inc
2594 /admin/db/company_db.inc
2595 /inventory/includes/db/items_db.inc
2596 /sales/manage/customer_branches.inc
2598 04-Jul-2007 Joe Hunt
2599 # Problems retrieving language texts for poEdit in long javascripts
2600 $ /includes/ui/ui_view.inc
2602 04-May-2007 Joe Hunt
2603 # Database error when updating more than one item row in Sales Orders.
2604 $ /sales/includes/db/sales_order_db.inc
2605 # Database error when inserting work order issues. Fixed.
2606 $ /manufacturing/includes/db/work_order_issues_db.inc
2608 03-May-2007 Joe Hunt
2609 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2610 $ /includes/db/manufacturing_db.inc
2611 /manufacturing/includes/db/work_order_requirements_db.inc
2613 02-May-2007 Joe Hunt
2614 # Missing details on Purchase Order when emailing and printing
2615 $ /reporting/rep209.php
2617 -------------------- 1.1 Stable Released ----------------------
2618 02-May-2007 Joe Hunt
2619 + Enabled module addons and all the below bugfixes. No changes in database structure.
2620 - Removed /sql/basic.sql (included in the other sql files)
2621 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2622 (not needed anymore).
2623 + Addition of update.html
2624 $ /admin/inst_module.php (New file!)
2625 /applications/customers.php
2626 /applications/dimensions.php
2627 /applications/generalledger.php
2628 /applications/inventory.php
2629 /applications/manufacturing.php
2630 /applications/setup.php
2631 /applications/suppliers.php
2634 /modules/inst_modules.php (New folder and new file!)
2635 /modules/index.php (New file!)
2639 update.html (New file!)
2641 01-May-2007 Joe Hunt
2642 # Missing measure of units when printing sales orders
2643 # Update of Sales People caused a database error
2644 $ /sales/manage/sales_people.php
2645 /reporting/rep109.php
2647 30-Apr-2007 Joe Hunt
2648 + The selected menu tab is now shown with same background as hover color.
2649 $ config.php (default tab line 77. Change if you want)
2650 /includes/page/header.inc
2652 28-Apr-2007 Joe Hunt
2653 # When saving work order entries a lot of debug boxes appeared. Fixed
2654 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2655 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2656 $ /includes/db/manufacturing_db.inc
2657 /manufacturing/work_order_entry.php
2658 /manufacturing/includes/work_order_issue_ui.inc
2659 /manufacturing/includes/db/work_order_requirements_db.inc
2660 /manufacturing/includes/db/work_orders_quick_db.inc
2661 /manufacturing/inquiry/where_used_inquiry.php
2663 25-Apr-2007 Joe Hunt
2664 # Missing Date Picker
2665 $ /sales/customer_invoice.php
2666 # No JS popup window
2667 $ /sales/view/view_invoice.php
2669 24-Apr-2007 Joe Hunt
2670 ! New and better Date Picker, better cool theme.
2671 $ /includes/ui/ui_input.inc
2672 /includes/ui/ui_view.inc
2673 /reporting/includes/reports_classes.inc
2674 /themes/cool/default.css
2676 -------------------- 1.0.1 Stable Released ----------------------
2677 23-Apr-2007 Joe Hunt
2678 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2679 the changes for selection lists customers/suppliers and the Audit Trail.
2681 22-Apr-2007 Joe Hunt
2682 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2684 ! Changed the sort order in these selection lists from id to name.
2685 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2686 $ /reporting/reports_main.php
2687 /reporting/rep101.php
2688 /reporting/rep102.php
2689 /reporting/rep201.php
2690 /reporting/rep202.php
2691 /reporting/rep203.php
2692 /reporting/rep204.php
2693 /reporting/includes/reports_classes.inc
2694 /includes/ui/ui_lists.inc
2695 /gl/includes/db/gl_db_trans.inc
2698 22-Apr-2007 Joe Hunt
2699 + Date Picker for all date fields.
2701 /admin/fiscalyears.php
2702 /admin/void_transaction.php
2703 /includes/ui/ui_view.inc
2704 /includes/ui/ui_input.inc
2705 /dimensions/dimension_entry.php
2706 /dimensions/inquiry/search_dimensions.php
2710 /gl/bank_transfer.php
2711 /gl/inquiry/bank_inquiry.php
2712 /gl/inquiry/gl_account_inquiry.php
2713 /gl/inquiry/gl_trial_balance.php
2714 /gl/manage/exchange_rates.php
2715 /inventory/adjustments.php
2716 /inventory/transfers.php
2717 /inventory/inquiry/stock_movements.php
2718 /inventory/manage/items.php
2719 /manufacturing/work_order_add_finished.php
2720 /manufacturing/work_order_entry.php
2721 /manufacturing/work_order_issue.php
2722 /manufacturing/work_order_release.php
2723 /purchasing/supplier_payment.php
2724 /purchasing/po_entry_items.php
2725 /purchasing/po_receive_items.php
2726 /purchasing/supplier_credit.php
2727 /purchasing/supplier_credit_grns.php
2728 /purchasing/supplier_invoice.php
2729 /purchasing/supplier_invoice_grns.php
2730 /purchasing/supplier_trans_gl.php
2731 /purchasing/includes/ui/po_ui.inc
2732 /purchasing/inquity/po_search.php
2733 /purchasing/inquiry/po_search_completed.php
2734 /purchasing/inquiry/supplier_allocation_inquiry.php
2735 /purchasing/inquiry/supplier_inquiry.php
2736 /reporting/reports_main.php
2737 /reporting/includes/reports_classes.inc
2738 /sales/credit_note_entry.php
2739 /sales/customer_credit_invoice.php
2740 /sales/customer_payments.php
2741 /sales/sales_order_entry.php
2742 /sales/includes/ui/sales_order_ui.inc
2743 /sales/inquiry/customer_allocation_inquiry.php
2744 /sales/inquiry/customer_inquiry.php
2745 /sales/inquiry/sales_orders_view.php
2747 /themes/default/images/cal.gif
2748 /themes/default/images/next.gif
2749 /themes/default/images/prev.gif
2751 19-Apr-2007 Joe Hunt
2752 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2753 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2754 $ /taxes/db/tax_types_db.inc
2756 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2757 $ /gl/manage/gl_accounts.php
2758 /gl/includes/db/gl_db_accounts.inc
2759 /includes/ui/ui_input.inc
2761 18-Apr-2007 Joe Hunt
2762 # Bug no 1702594, Logon Loop, fixed
2765 -------------------- 1.0a Stable Released ----------------------
2766 10-Apr-2007 Joe Hunt
2767 ! Release 1.0a established on SourceForge, fixing the bugs.
2769 11-Apr-2007 Joe Hunt
2770 # Bug No 1698214, Creating Items, fixed
2771 $ /includes/ui/ui_lists.inc
2772 # Bug no 1698216, Item Movements, fixed
2773 $ /inventory/manage/items.php
2775 -------------------- 1.0 Stable Released ----------------------
2776 10-Apr-2007 Joe Hunt
2777 ! Release 1.0 established on SourceForge.
2779 2. Copyright and disclaimer
2780 ---------------------------
2781 This application is opensource software released under the GPL. Please
2782 see source code and the LICENSE file