3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 20-Nov-2008 Janusz Dobrowolski
23 # [0000082] Bad js allocation on All/None button press.
24 $ /sales/allocations/customer_allocate.php
27 # Do not allow editing invoice if allocated > 0
28 $ /sales/inquiry/customer_inquiry.php
31 + Possibility to view a transaction before final voiding.
32 $ /admin/void_transaction.php
34 11-Nov-2008 Janusz Dobrowolski
35 # Fixed right alignment of amount cells.
36 $ /includes/ui/ui_input.inc
37 # Fixed display bug for fully received items and false modify conflicts.
38 $ /purchasing/po_receive_items.php
41 ! [0000081] Trial Balance again minor changes.
42 $ /gl/inquiry/gl_trial_balance.php
46 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
47 $ /gl/inquiry/gl_trial_balance.php
48 /reporting/reports_main.php
51 03-Nov-2008 Janusz Dobrowolski
52 # Fixed price priority in automatic calculations.
53 $ sales/includes/sales_db.inc
55 30-Oct-2008 Janusz Dobrowolski
56 # [0000080] BOM elements was not editable after entry.
57 $ /manufacturing/manage/bom_edit.php
60 # Voiding a supplier invoice/credit note with GL Postings creates a database error
61 $ /purchasing/includes/db/invoice_db.inc
64 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
65 $ /admin/db/voiding_db.inc
66 /sales/inquiry/sales_deliveries_view.php
67 /sales/inquiry/customer_inquiry.php
70 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
71 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
72 $ /gl/includes/db/gl_db_trans.inc
74 /includes/ui/ui_view.inc
75 /purchasing/supplier_payment.php
76 /purchasing/includes/purchasing_db.inc
77 /purchasing/includes/db/supp_payment_db.inc
78 /purchasing/includes/db/supp_trans_db.inc
79 /sales/customer_payments.php
80 /sales/includes/sales_db.inc
81 /sales/includes/db/cust_trans_db.inc
82 /sales/includes/db/payment_db.inc
83 # [0000078] Fixed some reports with wrong exchange rates.
84 $ /reporting/rep101.php
89 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
90 $ /purchasing/supplier_invoice.php
93 ! [0000077] Added a total before ending balance in trial balance (also in report)
94 $ /gl/inquiry/gl_trial_balance.php
96 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
97 /reporting/includes/class.pdf.inc
98 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
99 $ /purchasing/supplier_invoice.php
100 /purchasing/supplier_credit.php
101 /purchasing/includes/ui/invoice_ui.inc
103 ------------------------------- Release 2.0.4 --------------------------------------------
107 ! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
108 $ /purchasing/supplier_invoice.php
109 /purchasing/supplier_credit.php
110 /purchasing/includes/ui/invoice_ui.inc
111 /purchasing/supplier_invoice_grns.php (File removed)
112 /purchasing/supplier_credit_grns.php (File removed)
113 /purchasing/supplier_trans_gl.php (File removed)
116 + Added Ending Balance in trial balance (also in report)
117 $ /gl/inquiry/gl_trial_balance.php
118 /reporting/rep704.php
119 /reporting/rep708.php
120 ! Bad balance in GL trans for chart en_US-demo.sql
121 $ /sql/en_US-demo.sql
124 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
125 $ /purchasing/includes/db/invoice_db.inc
128 # Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
129 Yet to be invoiced (supplier invoice). Can now be done with admin access.
130 $ /purchasing/supplier_invoice_grns.php
131 /purchasing/includes/db/grn_db.inc
132 /purchasing/includes/db/invoice_db.inc
135 # Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
136 $ /sales/inquiry/sales_orders_view.php
138 08-Oct-2008 Janusz Dobrowolski
139 # [0000071] Ordering from customer on hold was possible after double exact search in list.
140 $ /sales/includes/ui/sales_order_ui.inc
142 ------------------------------- Release 2.0.3 --------------------------------------------
146 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
147 $ /inventory/inquiry/stock_movements.php
149 05-Oct-2008 Janusz Dobrowolski
150 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
151 $ /sales/includes/cart_class.inc
152 /sales/includes/sales_db.inc
153 /sales/includes/db/sales_credit_db.inc
154 /sales/includes/db/sales_delivery_db.inc
155 /sales/includes/db/sales_invoice_db.inc
156 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
157 $ /sales/manage/customers.php
160 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
161 $ /admin/db/voiding_db.inc
162 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
163 $ /inventory/includes/db/item_adjust_db.inc
166 # When deleting the last module in FA a parce error arose:
167 $ /admin/inst_module.php
170 30-Sep-2008 Janusz Dobrowolski
171 # Bug [0000067] Settled supplier documents were displayed as overdued.
172 $ /purchasing/inquiry/supplier_inquiry.php
173 /purchasing/inquiry/supplier_allocation_inquiry.php
174 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
175 $ /sales/allocations/customer_allocation_main.php
177 29-Sep-2008 Janusz Dobrowolski
178 # Bug [0000065] Changing item type during adding new item caused record reset.
179 $ /inventory/manage/items.php
182 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
183 $ /sales/includes/db/sales_credit_db.inc
185 26-Sep-2008 Janusz Dobrowolski
186 # Bug [0000062] Delivery Modifitication - duplicated tax details.
187 $ /sales/includes/db/sales_delivery_db.inc
190 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
191 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
193 /includes/db/comments_db.inc
194 /inventory/cost_update.php
195 /purchasing/includes/db/supp_trans_db.inc
196 /sales/includes/db/cust_trans_db.inc
197 # Bug [0000060] table prefix error message and inconsistency at install
198 $ /admin/db/maintenance_db.inc
201 # Bug [0000061] Delivery Modifitication (standard cost change)
202 $ /sales/includes/db/sales_delivery_db.inc
204 ------------------------------- Release 2.0.2 --------------------------------------------
208 ! Increased time_out to 3 minutes.
212 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
213 $ /sales/sales_order_entry.php
215 21-Sep-2008 Janusz Dobrowolski
216 + Added submit_on_change option for date fields
217 $ /includes/ui/ui_input.inc
218 + Automatic exchange rate update after document date change
219 $ /gl/bank_transfer.php
221 /gl/includes/db/gl_db_rates.inc
222 /gl/includes/ui/gl_bank_ui.inc
223 /includes/banking.inc
224 /includes/ui/ui_view.inc
225 /purchasing/supplier_payment.php
226 /sales/customer_payments.php
227 /sales/includes/cart_class.inc
228 # Sales/purchase terms update after document date change [0000058]
229 $ /purchasing/includes/ui/invoice_ui.inc
230 /purchasing/includes/ui/po_ui.inc
231 /sales/customer_invoice.php
232 # Fixed edit line total, price update after date change
233 $ /sales/includes/ui/sales_credit_ui.inc
234 /sales/includes/ui/sales_order_ui.inc
235 # Fixed unneeded page reload on enter key in text inputs
237 # Fixed session variables conflicts with some third party software (e.g. XRMS)
238 $ /includes/lang/language.php
239 # Fixed calendar flicker, removed buttons from exchange_rate_display()
240 $ /includes/ui/ui_view.inc
241 ! Default delivery required by changed to 1 day.
242 $ /includes/prefs/sysprefs.inc
244 $ /sales/includes/sales_db.inc
247 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
248 $ /admin/gl_setup.php
250 /includes/banking.inc
251 /purchasing/allocations/supplier_allocate.php
252 /purchasing/includes/db/suppalloc_db.inc
253 /sales/allocations/customer_allocate.php
254 /sales/includes/db/custalloc_db.inc
255 /sales/includes/db/payment_db.inc
256 /sales/includes/db/sales_credit_db.inc
257 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
258 /reporting/includes/tcpdf.php
260 /dimensions/includes/dimensions_ui.inc
261 /dimensions/view/view_dimension.php
262 /inventory/view/view_adjustment.php
263 /manufacturing/view/work_order_view.php
265 18-Sep-2008 Janusz Dobrowolski
266 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
268 /includes/ui/ui_controls.inc
269 /includes/ui/ui_input.inc
270 /includes/ui/ui_lists.inc
272 + Add/view on F4 in customer/supplier selectors
274 + Add/view on F4 in supplier/items selectors
275 $ /purchasing/po_entry_items.php
276 /inventory/manage/items.php
277 + Add/view on F4 in supplier selector
278 $ /purchasing/supplier_credit.php
279 /purchasing/supplier_invoice.php
280 /purchasing/supplier_payment.php
281 /purchasing/allocations/supplier_allocation_main.php
282 /purchasing/manage/suppliers.php
283 /inventory/purchasing_data.php
284 + Add/view on F4 in customer selector
285 /sales/credit_note_entry.php
286 /sales/customer_payments.php
287 /sales/sales_order_entry.php
288 /sales/allocations/customer_allocation_main.php
289 /sales/includes/ui/sales_credit_ui.inc
290 /sales/includes/ui/sales_order_ui.inc
291 /sales/manage/customer_branches.php
292 /sales/manage/customers.php
293 # Syntax error introduced in previous update fixed
294 $ /inventory/prices.php
295 # Fixed retreiving of exchange rates [0000057]
296 $ /gl/manage/exchange_rates.php
297 /includes/banking.inc
298 /includes/ui/ui_view.inc
301 + New Report - Bank Statement.
302 $ /reporting/reports_main.php
303 /reporting/rep601.php (new file)
306 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
307 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
308 $ /reporting/includes/tcpdf.php
309 ! Inventory column option in Report Stock Sheet Check.
310 $ /reporting/reports_main.php
311 /reporting/rep303.php
313 11-Sep-2008 Janusz Dobrowolski
314 # Fixed slash quotation problems on direct POST values display.
315 $ /includes/session.inc
316 /includes/db/connect_db.inc
317 # Added missing db_escape on person_id.
318 $ /gl/includes/db/gl_db_bank_trans.inc
319 /gl/includes/db/gl_db_trans.inc
320 # Added error message and suppressed db update on failed ECB exchange rate read.
321 $ /includes/ui/ui_view.inc
323 10-Sep-2008 Janusz Dobrowolski
324 # Fixed company folders renaming after company remove.
325 $ /admin/create_coy.php
326 # Fixed list selectors' behaviour during search.
327 $ /includes/ui/ui_lists.inc
328 # Fixed page update after item search. Closes bugs [0000051],[0000054].
329 $ /inventory/cost_update.php
330 /inventory/prices.php
331 /inventory/purchasing_data.php
332 /inventory/reorder_level.php
333 /inventory/includes/item_adjustments_ui.inc
334 /inventory/includes/stock_transfers_ui.inc
335 /inventory/inquiry/stock_status.php
336 /inventory/manage/items.php
337 /manufacturing/includes/work_order_issue_ui.inc
338 /manufacturing/inquiry/where_used_inquiry.php
339 /purchasing/includes/ui/po_ui.inc
340 /sales/includes/ui/sales_credit_ui.inc
341 /sales/includes/ui/sales_order_ui.inc
344 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
345 $ /purchasing/includes/db/invoice_db.inc
347 ------------------------------- Release 2.0.1 --------------------------------------------
352 05-Sep-2008 Janusz Dobrowolski
353 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
354 $ /sales/includes/sales_db.inc
355 /sales/includes/db/sales_credit_db.inc
356 ! Obsolete code removed
357 $ /sales/customer_credit_invoice.php
360 # Bug [0000053] Missing GL postings on item issue on Work Order
361 $ /manufacturing/includes/db/work_order_quick_db.inc
362 /manufacturing/includes/db/work_order_issues_db.inc
363 /manufacturing/includes/db/work_order_produce_items_db.inc
364 ! Bad layout in aging on report Statements
365 $ /reporting/rep108.php
368 # Bug [0000050] Invoice no. on all sales reports
369 $ /reporting/includes/doctext.inc
370 /reporting/includes/doctext2.inc
373 # Bug [0000052] Inventory Valuation Report
374 $ /reporting/rep301.php
377 # Bug [0000047] Not possible to view delivery sequence
378 $ /purchasing/supplier_credit_grns.php
379 /purchasing/supplier_invoice_grns.php
380 /purchasing/includes/db/grn_db.inc
381 /purchasing/includes/ui/invoice_ui.inc
382 /purchasing/view/view_po.php
383 /purchasing/view/view_supp_credit.php
384 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
385 $ /sales/includes/db/sales_credit_db.inc
387 03-Sep-2008 Janusz Dobrowolski
388 # Fixed fatal error handling in php5
389 $ /includes/errors.inc
390 /includes/session.inc
391 # Fixed display of errors while saving sales documents
392 $ /sales/sales_order_entry.php
395 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
396 $ /inventory/inquiry/stock_movements.php
397 /purchasing/includes/db/grn_db.inc
398 /purchasing/includes/invoice_db.inc
401 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
402 # Bug [0000044] Standard Cost error on credit note
403 $ /inventory/includes/db/items_adjust_db.inc
404 /purchasing/includes/db/grn_db.inc
405 /purchasing/includes/invoice_db.inc
406 # Bug [0000045] Cannot close fiscal year
407 $ /admin/fiscalyears.php
408 # Update screen bug in Bank Account Inquiry.
409 $ /gl/inquiry/bank_inquiry.php
412 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
413 $ /reporting/includes/reports_classes.inc
414 $ /reporting/rep702.php
417 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
418 $ /lang/new_language_template/LC_MASSAGES/empty.po
419 /lang/en_US/LC_MESSAGES/en_US.mo
421 31-Aug-2008 Janusz Dobrowolski
422 + Added ajax support for file uploading
424 # Final fix for logo file upload
425 $ /admin/company_preferences.php
426 # Fixed item image file upload
427 $ /inventory/manage/items.php
429 30-Aug-2008 Janusz Dobrowolski
430 ! Up to date translation file
431 $ /lang/new_language_template/LC_MASSAGES/empty.po
432 # Fixed broken &'s in backup files [0000040]
433 $ /admin/db/maintenance_db.inc
434 # Temporary fix (sync page reload) for uploading logo file
435 $ /admin/company_preferences.php
436 -------------------------------2.0 Final --------------------------------------------
438 ! config.php file. Version changed to 2.0
440 ! Set time out to 120 seconds.
442 # Removed js warnings on index pages
446 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
447 $ /includes/db/inventory_db.inc
448 /purchase/includes/db/grn_db.inc
449 /purchase/includes/db/invoice_db.inc
452 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
453 $ /admin/db/voiding_db.inc
454 # Fixing a minor bug in grn_db.inc
455 $ /purchasing/includes/db/grn_db.inc
458 # Fixed some color conversion problems in the new PDF Engine
459 $ /reporting/includes/pdf_report.inc
460 /reporting/includes/class.pdf.inc
463 ! Optimized the textwraplines in pdf_report.inc and header2.inc
464 /reporting/includes/pdf_report.inc
465 /reporting/includes/header2.inc (This is important to download too!)
468 ! Replacing the PDF Engine with a slightly modified TCPDF
469 $ /reporting/fonts/helvetica*.php (new php files)
470 /reporting/fonts/*.atm files removed
471 /reporting/includes/pdf_report.inc (changed)
472 /reporting/includes/class.pdf.inc (changed)
473 /reporting/includes/barcodes.php (new file)
474 /reporting/includes/htmlcolors.php (new file)
475 /reporting/includes/html_entity_decode_php4.php (new file)
476 /reporting/includes/tcpdf.php (new file, the PDF engine)
477 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
480 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
481 that this can not be done.
482 $ /admin/db/voiding_db.inc
485 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
486 $ /purchase/includes/db/grn_db.inc
487 /purchase/includes/db/invoice_db.inc
489 16-Aug-2008 Janusz Dobrowolski
490 # Fixed first supplier add confirmation [0000039].
491 $ /purchasing/manage/suppliers.php
492 # Fixed entering direct documents with date in the past [0000036]
493 $ /sales/customer_delivery.php
494 /sales/includes/cart_class.inc
495 # Fixed date_picker caching in debug mode
496 $ /includes/ui/ui_view.inc
497 # Some focus fixes after user entry error
498 $ /sales/manage/credit_status.php
499 /sales/manage/customer_branches.php
500 /sales/manage/sales_areas.php
501 /sales/manage/sales_people.php
504 # Wrong email-adress field taken when emailing documents [0000035].
505 $ /sales/includes/db/cust_trans_db.inc
508 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
509 $ /sales/manage/customer_branches.php
512 ! Customer Dimension overrides an Item Dimension when creating GL transactions
513 $ /sales/includes/db/customers_db.inc
514 /sales/includes/db/sales_credit_db.inc
515 /sales/includes/db/sales_delivery_db.inc
516 /sales/includes/db/sales_invoice_db.inc
519 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
523 ! Currency selection in Price Listing Report
524 $ /reporting/rep104.php
525 /reporting/reports_main.php
527 28-Jul-2008 Janusz Dobrowolski
528 # Fixed control buttons reset after record deletion.
529 $ /admin/fiscalyears.php
530 /admin/payment_terms.php
531 /admin/shipping_companies.php
532 /gl/manage/bank_accounts.php
533 /gl/manage/currencies.php
534 /gl/manage/gl_account_classes.php
535 /gl/manage/gl_account_types.php
536 /inventory/manage/item_categories.php
537 /inventory/manage/item_units.php
538 /inventory/manage/locations.php
539 /inventory/manage/movement_types.php
540 /manufacturing/manage/work_centres.php
541 /sales/manage/credit_status.php
542 /sales/manage/customer_branches.php
543 /sales/manage/sales_areas.php
544 /sales/manage/sales_people.php
545 /sales/manage/sales_types.php
546 /taxes/item_tax_types.php
547 /taxes/tax_groups.php
550 27-Jul-2008 Janusz Dobrowolski
551 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
552 $ /includes/ui/ui_controls.inc
553 /includes/ui/ui_input.inc
554 /inventory/manage/item_units.php
555 # Fixed focus setting on multi-form pages.
558 $ /manufacturing/work_order_release.php
560 26-Jul-2008 Janusz Dobrowolski
561 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
563 /admin/create_coy.php
565 /admin/inst_module.php
566 /includes/current_user.inc
568 /admin/fiscalyears.php
572 $ /includes/page/header.inc
573 /manufacturing/work_order_release.php
576 # Default application setting does not work [0000034]
577 $ /includes/page/header.inc
580 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
584 # Missing GL transactions when producing advanced manufacturing [0000032].
585 $ /manufacturing/includes/db/work_order_produce_items_db.inc
587 24-Jul-2008 Janusz Dobrowolski
588 + Added fatal error handling during ajax calls - [0000003] closed
589 $ includes/session.inc
590 # Fixed hints for lists without submit [0000026]
591 $ includes/ui/ui_lists.inc
592 # Removed not used file (related to [0000023])
596 # Pressing the link in the meta_forward function may result in a blank page.
597 $ /includes/ui/ui_controls.inc
600 # Increment reference bug in GL Deposit and missing hyperlink parameter.
602 /gl/includes/gl_bank_ui.inc
604 22-Jul-2008 Janusz Dobrowolski
605 # Corrected backup maintenance page display during script download.
608 20-Jul-2008 Janusz Dobrowolski
609 # Corrected reports page display after yesterday change.
610 $ /reporting/reports_main.php
612 19-Jul-2008 Janusz Dobrowolski
613 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
615 /reporting/reports_main.php
616 + Support for js only divs/pages.
618 /includes/ui/ui_controls.inc
620 # Fixed page usability in non-js mode.
621 $ /sales/inquiry/sales_orders_view.php
622 # Small table view fix
623 $ /admin/inst_lang.php
625 18-Jul-2008 Janusz Dobrowolski
626 + Added optional processing progressbar for submit buttons
627 $ /includes/ui/ui_input.inc
628 /includes/ui/ui_lists.inc
630 /themes/aqua/images/progressbar.gif (new)
631 /themes/cool/images/progressbar.gif (new)
632 /themes/default/images/progressbar.gif (new)
633 # Fixed database error after empty supplier search result [0000022]
634 $ /purchasing/supplier_credit.php
635 /purchasing/supplier_invoice.php
636 # Fixed focus after update
637 $ /admin/company_preferences.php
638 # Fixed message typo.
639 $ /admin/create_coy.php
640 # Fixed line edition layout
641 $ /inventory/includes/item_adjustments_ui.inc
644 # Parse error fixed [0000021] in customer_credit_invoice.php
645 $ /sales/customer_credit_invoice.php
647 15-Jul-2008 Janusz Dobrowolski
648 # Fixed bug [0000018] - unwanted freight cost reset on page update.
649 $ /sales/customer_delivery.php
651 14-Jul-2008 Janusz Dobrowolski
652 # Fixed bug [0000017] - error while checking qoh
653 $ /includes/ui/items_cart.inc
654 /manufacturing/work_order_issue.php
656 $ /gl/manage/gl_accounts.php
659 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
660 $ /reporting/rep709.php
663 ! Rewrite of Tax Report (rep709.php).
664 $ /reporting/rep709.php
666 09-Jul-2008 Janusz Dobrowolski
667 # Corrections to maximum input lengths
668 $ /gl/manage/bank_accounts.php
669 /gl/manage/gl_account_classes.php
670 # Fixed spare Back link on restricted pages
671 $ /includes/session.inc
672 # Fixed bank_account_types_list()
673 $ /includes/ui/ui_lists.inc
674 # Fixed warning about unexisting POST var
675 $ /sales/manage/customers.php
677 08-Jul-2008 Janusz Dobrowolski
678 # Added validation of entered quantities
679 $ /sales/customer_credit_invoice.php
680 # Fixed ajax update (0000015) and quantity checks
681 $ /sales/customer_delivery.php
682 /sales/customer_invoice.php
683 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
684 $ /sales/includes/db/sales_delivery_db.inc
685 /sales/includes/db/sales_invoice_db.inc
686 /sales/includes/sales_db.inc
687 # Fixed setting document date to Today()
688 $ /sales/includes/cart_class.inc
691 + Addition in test of duplicate fiscal year
692 $ /admin/fiscalyears.php
695 # Corrected a subbug in 00000012 (blank page in sales_types.php).
696 $ /sales/manage/sales_types.php
698 07-Jul-2008 Janusz Dobrowolski
700 $ /admin/fiscalyears.php
701 /inventory/purchasing_data.php
702 # Corrected factor parameter checking (fixes 00000012)
703 $ /sales/includes/sales_db.inc
704 ! Changed selector for fiscal year functions to id
705 $ /admin/db/company_db.inc
706 # Checking options parameter for combos
707 $ /includes/ui/ui_lists.inc
709 06-Jul-2008 Janusz Dobrowolski
711 $ /admin/view_print_transaction.php
712 /admin/void_transaction.php
713 /dimensions/dimension_entry.php
714 /manufacturing/work_order_entry.php
715 /manufacturing/manage/bom_edit.php
716 /sales/manage/customer_branches.php
717 + Default value calculated for new prices
718 $ /inventory/prices.php
719 + Optional default value for input_num()
720 $ /includes/ui/ui_input.inc
721 + Submit on change option for currency lists
722 $ /includes/ui/ui_lists.inc
723 # factor parameter in get_price() is now optional
724 $ /sales/includes/sales_db.inc
725 # Smaller fix to ajax page content update
726 $ /sales/manage/customers.php
728 05-Jul-2008 Janusz Dobrowolski
730 $ /admin/change_current_user_password.php
731 /admin/company_preferences.php
732 /admin/forms_setup.php
734 /admin/payment_terms.php
735 /admin/shipping_companies.php
737 /inventory/manage/item_categories.php
738 /inventory/manage/item_units.php
739 /inventory/manage/locations.php
740 /inventory/manage/movement_types.php
741 /manufacturing/manage/work_centres.php
742 /sales/manage/credit_status.php
743 /sales/manage/sales_areas.php
744 /sales/manage/sales_people.php
745 /sales/manage/sales_types.php
746 /taxes/item_tax_types.php
747 /taxes/tax_groups.php
750 $ /gl/manage/bank_accounts.php
751 /gl/manage/bank_trans_types.php
752 /gl/manage/currencies.php
753 /gl/manage/gl_account_classes.php
754 /gl/manage/gl_account_types.php
755 /gl/manage/gl_accounts.php
757 04-Jul-2008 Janusz Dobrowolski
759 /gl/inquiry/bank_inquiry.php
760 /gl/inquiry/gl_account_inquiry.php
761 /gl/inquiry/gl_trial_balance.php
762 /gl/manage/bank_accounts.php
763 /gl/manage/bank_trans_types.php
764 /gl/manage/currencies.php
765 /gl/manage/exchange_rates.php
766 /gl/manage/gl_account_classes.php
767 /gl/manage/gl_account_types.php
768 /gl/manage/gl_accounts.php
769 ! Changed layout for simple db table editor pages
770 $ /includes/ui/ui_input.inc
771 - Removed unused GL account settings.
772 $ /admin/gl_setup.php
773 /admin/db/company_db.inc
774 /gl/manage/gl_accounts.php
775 # Fixed default sales account for customer branch.
776 $ /admin/gl_setup.php
777 /sales/manage/customer_branches.php
778 # Fixed focus after ajax page reload.
780 # Fixed optional submit for yesno and gl_all_accounts lists.
781 $ /includes/ui/ui_lists.inc
783 01-Jul-2008 Janusz Dobrowolski
785 /gl/bank_transfer.php
788 /gl/includes/ui/gl_journal_ui.inc
789 + Added client side calculations for budget
792 # Fixed default POST assigning [fixes 0000009]
793 /includes/ui/ui_lists.inc
794 # Fixed submit type in submit_row()
795 /includes/ui/ui_input.inc
797 /gl/manage/currencies.php
800 /gl/includes/ui/gl_bank_ui.inc
801 /inventory/adjustments.php
802 /inventory/transfers.php
803 /purchasing/po_entry_items.php
804 /sales/sales_order_entry.php
805 /sales/credit_note_entry.php
807 29-Jun-2008 Janusz Dobrowolski
808 ! Rewritten bank deposit/payment related files, added ajax
809 /gl/gl_deposit.php (removed)
810 /gl/gl_payment.php (removed)
811 /gl/gl_bank.php (added)
812 /gl/includes/ui/gl_bank_ui.inc (new file)
813 /gl/includes/ui/gl_deposit_ui.inc (removed)
814 /gl/includes/ui/gl_payment_ui.inc (removed)
815 /gl/includes/db/gl_db_banking.inc
817 /manufacturing/search_work_orders.php
818 /applications/generalledger.php
819 + Added fallback flag for non-js mode only ui elements
821 ! Default value from POST for check_box,hidden and text_cells inputs
822 $ /includes/ui/ui_input.inc
823 ! Rewritten non-sql list selectors
824 $ /includes/ui/ui_lists.inc
825 /purchasing/inquiry/supplier_allocation_inquiry.php
826 /purchasing/inquiry/supplier_inquiry.php
827 ! Added trans_type parameter to items_cart()
828 $ /includes/ui/items_cart.inc
829 /inventory/adjustments.php
830 /inventory/transfers.php
831 /manufacturing/work_order_issue.php
833 27-Jun-2008 Janusz Dobrowolski
835 $ /dimensions/dimension_entry.php
836 /dimensions/inquiry/search_dimensions.php
837 /manufacturing/work_order_add_finished.php
838 /manufacturing/work_order_issue.php
839 /manufacturing/work_order_release.php
840 /manufacturing/includes/work_order_issue_ui.inc
841 /manufacturing/search_work_orders.php
842 ! Default $selected_id=null (ie current $_POST value) for all lists;
843 standard view (ie with search box) of stock_component_list()
844 $ /includes/ui/ui_lists.inc
845 # Fixed selection for outstanding work orders
846 $ /manufacturing/search_work_orders.php
847 # Fixed stock item links
848 $ /inventory/includes/item_adjustments_ui.inc
849 /inventory/includes/stock_transfers_ui.inc
850 # Fixed typo in menu option
851 $ /applications/manufacturing.php
854 # Minor html adjustment in login.php
856 # Fixed a bug when trying to create a duplicate year
857 $ /admin/fiscalyears.php
858 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
859 $ /applications/manufacturing.php
861 26-Jun-2008 Janusz Dobrowolski
863 $ /includes/ui/ui_lists.inc
864 /inventory/adjustments.php
865 /inventory/cost_update.php
866 /inventory/prices.php
867 /inventory/transfers.php
868 /inventory/includes/item_adjustments_ui.inc
869 /inventory/includes/stock_transfers_ui.inc
870 /inventory/inquiry/stock_movements.php
871 /inventory/manage/items.php
872 /manufacturing/work_order_entry.php
873 /purchasing/po_entry_items.php
874 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
875 $ /includes/ui/items_cart.inc
876 # Fixed bug 0000008 (call to no more existing function)
877 $ /sales/includes/db/sales_types_db.inc
880 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
881 $ /purchasing/includes/ui/invoice_ui.inc
883 25-Jun-2008 Janusz Dobrowolski
884 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
885 $ /purchasing/includes/ui/invoice_ui.inc
888 # Fixed bug when updating/saving Tax Group Items
889 $ /includes/ui/ui_lists.inc
892 # Fixed inconsistencies in customer and supplier aging
893 $ /sales/includes/db/customers_db.inc
894 /sales/inquiry/customer_inquiry.php
895 /purchasing/includes/db/suppliers_db.inc
896 /reporting/rep102.php
897 /reporting/rep202.php
898 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
899 $ /sales/sales_order_entry.php
902 23-Jun-2008 Janusz Dobrowolski
903 + Ajax additions to sales and purchasing modules
904 $ /purchasing/po_receive_items.php
905 /purchasing/supplier_credit.php
906 /purchasing/supplier_credit_grns.php
907 /purchasing/supplier_invoice.php
908 /purchasing/supplier_invoice_grns.php
909 /purchasing/supplier_trans_gl.php
910 /purchasing/allocations/supplier_allocate.php
911 /purchasing/includes/ui/invoice_ui.inc
912 /sales/customer_credit_invoice.php
913 /sales/allocations/customer_allocate.php
914 # Fixed edition of purchase order (bug #0000001)
915 $ /purchasing/includes/ui/po_ui.inc
916 ! Improved client side allocation functions
918 + Optional coloured price_format()
921 ! Async update of locations selector
922 $ /includes/ui/ui_lists.inc
923 # Fixed warning on pages without default focus.
924 $ /includes/ui/ui_controls.inc
925 # Fixed initial display for numeric inputs with dec=0.
926 $ /includes/ui/ui_input.inc
928 21-Jun-2008 Janusz Dobrowolski
929 + Ajax additions to sales and purchasing modules
930 $ /purchasing/po_entry_items.php
931 /purchasing/supplier_payment.php
932 /purchasing/allocations/supplier_allocate.php
933 /purchasing/includes/ui/po_ui.inc
934 /purchasing/inquiry/po_search.php
935 /purchasing/inquiry/po_search_completed.php
936 /purchasing/inquiry/supplier_allocation_inquiry.php
937 /purchasing/inquiry/supplier_inquiry.php
938 /purchasing/manage/suppliers.php
939 /sales/manage/customers.php
942 + Added upload functionality to company logo. Better names on lists search.
943 $ /admin/company_preferences.php
944 ! Better layout on company logo print-out
945 $ /reporting/includes/header2.inc
947 ---------------------------------------Release Candidate 2-------------------------------
949 ! 2.0 Release Candidate 2
954 ! In reorder_level.php the heading gets updated as well
955 $ /inventory/reorder_level.php
956 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
957 $ /inventory/manage/item_units.php
959 20-Jun-2008 Janusz Dobrowolski
960 # Proper error handling even after exit() call.
961 $ /includes/errors.inc
963 /includes/session.inc
964 # Fixed initial combo selection.
965 /includes/ui/ui_lists.inc
966 # Layout fixes to customer edition.
967 /sales/manage/customers.php
968 # Added order table reload after template option change
969 /sales/inquiry/sales_orders_view.php
971 19-Jun-2008 Janusz Dobrowolski
972 + Added ajax improvements
973 $ /purchasing/allocations/supplier_allocation_main.php
974 /sales/customer_delivery.php
975 /sales/customer_invoice.php
976 /sales/allocations/customer_allocation_main.php
977 /sales/manage/customers.php
978 + Ajax added to check helper function
979 $ /includes/ui/ui_input.inc
980 # Fixing database error in branch exist check on empty customer_id
981 $ /includes/data_checks.inc
982 # Layout fix for hyperlink_params_td()
983 $ /includes/ui/ui_controls.inc
984 # Fix for initial combo position
985 $ /includes/ui/ui_lists.inc
986 # Fix to select onchange extension
990 ! changed so the due date is updated when changing customer in direct invoice.
991 $ /sales/includes/ui/sales_order_ui.inc
994 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
995 $ /sales/customer_credit_invoice.php
997 18-Jun-2008 Janusz Dobrowolski
998 + Added ajax improvements
999 $ /sales/credit_note_entry.php
1000 /sales/customer_payments.php
1001 /sales/sales_order_entry.php
1002 /sales/includes/ui/sales_credit_ui.inc
1003 /sales/includes/ui/sales_order_ui.inc
1004 /sales/inquiry/customer_allocation_inquiry.php
1005 /sales/inquiry/customer_inquiry.php
1006 + Added optional trigger parameter to div_start()
1007 $ /includes/ui/ui_controls.inc
1008 + Added dec attribute ajax update for amount fields
1009 $ /includes/ui/ui_input.inc
1010 + Ajaxified stock item types and credit types lists
1011 $ /includes/ui/ui_lists.inc
1012 # Fixed onblur for amount fields, extended onchange event handling for selects
1014 # Fixed addAssign() js handler for nonstandard attributes
1016 # Fixed bug in stock item image upload
1017 $ /inventory/manage/items.php
1019 17-Jun-2008 Joe Hunt
1020 ! More files with Quantity routines needed fix due to php4 related issue.
1021 $ /includes/current_user.inc
1022 /manufacturing/work_order_entry.php
1023 /manufacturing/inquiry/where_used_inquiry.php
1024 /manufacturing/manage/bom_edit.php
1025 /purchasing/po_receive_items.php
1026 /purchasing/supplier_credit_grns.php
1027 /purchasing/supplier_invoice_grns.php
1028 /sales/customer_credit_invoice.php
1029 /sales/includes/ui/sales_order_ui.inc
1031 16-Jun-2008 Joe Hunt
1032 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1033 $ /reporting/includes/header2.inc
1034 /reporting/doctext.inc
1035 /reporting/doctext2.inc
1037 16-Jun-2008 Joe Hunt
1038 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1039 $ /includes/current_user.inc
1040 /includes/ui/ui_input.inc
1041 /includes/ui/ui_lists.inc
1042 /inventory/reorder_level.inc
1043 /inventory/includes/item_adjustments_ui.inc
1044 /inventory/includes/stock_transfers_ui.inc
1045 /inventory/includes/db/items_units_db.inc
1046 /inventory/inquiry/stock_movements.php
1047 /inventory/inquiry/stock_status.php
1048 /inventory/manage/item_units.php
1049 /inventory/view/view_adjustment.php
1050 /inventory/view/view_transfer.php
1051 /manufacturing/search_work_orders.php
1052 /manufacturing/work_order_entry.php
1053 /manufacturing/includes/manufacturing_ui.inc
1054 /manufacturing/includes/work_order_issue_ui.inc
1055 /manufacturing/inquiry/where_used_inquiry.php
1056 /manufacturing/manage/bom_edit.php
1057 /manufacturing/view/wo_issue_view.php
1058 /manufacturing/view/wo_production_view.php
1059 /purchasing/po_receive_items.php
1060 /purchasing/supplier_credit_grns.php
1061 /purchasing/supplier_invoice_grns.php
1062 /purchasing/includes/ui/invoice_ui.inc
1063 /purchasing/includes/ui/po_ui.inc
1064 /purchasing/view/view_grn.php
1065 /purchasing/view/view_po.php
1066 /reporting/rep105.php
1067 /reporting/rep107.php
1068 /reporting/rep108.php
1069 /reporting/rep109.php
1070 /reporting/rep110.php
1071 /reporting/rep204.php
1072 /reporting/rep209.php
1073 /reporting/rep301.php
1074 /reporting/rep302.php
1075 /reporting/rep303.php
1076 /reporting/rep401.php
1077 /sales/customer_credit_invoice.php
1078 /sales/customer_delivery.php
1079 /sales/customer_invoice.php
1080 /sales/includes/ui/sales_credit_ui.inc
1081 /sales/includes/ui/sales_order_ui.inc
1082 /sales/view/view_credit.php
1083 /sales/view/view_dispatch.php
1084 /sales/view/view_invoice.php
1085 /sales/view/view_sales_order.php
1087 15-Jun-2008 Janusz Dobrowolski
1088 + Ajax driven delivery and order queries.
1089 $ /sales/inquiry/sales_deliveries_view.php
1090 /sales/inquiry/sales_orders_view.php
1091 + Added searchbox class selector for text inputs with onchange event handlers.
1092 ! Added text selection after focus.
1095 + Added submit_on_change option to ref input functions, fixed data picker
1096 $ /includes/ui/ui_input.inc
1097 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
1098 $ /includes/ui/ui_lists.inc
1100 15-Jun-2008 Joe Hunt
1101 # Changed so Invoice Template gets the current day instead of original day.
1102 $ /sales/sales_order_entry.php
1104 15-Jun-2008 Joe Hunt
1105 # Bug in tax_types_list (spec_id)
1106 $ /includes/ui/ui_lists.inc
1108 14-Jun-2008 Joe Hunt
1109 # Minor annoying layout bug in stock movements.
1110 $ /inventory/inquiry/stock_movements.php
1112 14-Jun-2008 Joe Hunt
1113 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
1114 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
1115 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
1116 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
1117 $ /includes/ui/ui_lists.inc
1118 /sales/includes/db/sales_invoice_db.inc
1119 /sales/includes/db/sales_credit_db.inc
1120 /sales/manage/customer_branches.php
1122 12-Jun-2008 Joe Hunt
1123 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
1124 $ /reporting/reports_main.php
1125 /reporting/rep304.php (new file)
1127 ---------------------------------------Release Candidate 1-------------------------------
1128 10-Jun-2008 Janusz Dobrowolski
1129 # Some more fixes related to ajax combos usage
1130 $ /includes/ui/ui_lists.inc
1131 /inventory/cost_update.php
1132 /inventory/prices.php
1133 /inventory/purchasing_data.php
1134 /inventory/reorder_level.php
1135 /inventory/includes/item_adjustments_ui.inc
1136 /inventory/inquiry/stock_status.php
1137 /manufacturing/inquiry/where_used_inquiry.php
1138 /manufacturing/manage/bom_edit.php
1139 /purchasing/includes/ui/po_ui.inc
1140 # Fixed focus issues
1141 $ /gl/gl_journal.php
1146 09-Jun-2008 Janusz Dobrowolski
1147 # Some additional fixes related to last big committment
1148 $ /gl/gl_journal.php
1152 /includes/reserved.inc
1153 /includes/ui/ui_lists.inc
1154 /includes/ui/ui_view.inc
1157 /sales/includes/ui/sales_order_ui.inc
1158 /themes/default/default.css
1159 /themes/aqua/default.css
1160 /themes/cool/default.css
1162 08-Jun-2008 Joe Hunt
1163 ! Preparing for release candidate 1
1166 08-Jun-2008 Joe Hunt
1167 ! Set 'max_execution_time' to 60 seconds by ini_set.
1170 07-Jun-2008 Joe Hunt
1171 # Fixed a layout bug in footer.inc
1172 $ /includes/page/footer.inc
1174 07-Jun-2008 Joe Hunt
1175 ! Changed install.html and update.html
1178 + New files, change_current_user_password.php and alter2.sql
1179 $ /admin/change_current_user_password.php
1181 ! Changed some files for layout
1182 $ /lang/en_US/stylesheet.css
1183 /themes/aqua/default.css
1184 /themes/aqua/renderer.php
1185 /themes/cool/default.css
1186 /themes/cool/renderer.php
1187 /themes/default/default.css
1188 /themes/default/renderer.php
1189 ! Changed install sql scripts
1190 $ /sql/en_US-demo.sql
1193 07-Jun-2008 Janusz Dobrowolski
1194 + Added ajax functionality and ui hints to sales form entry pages.
1195 $ /sales/sales_order_entry.php
1196 /sales/includes/ui/sales_order_ui.inc
1197 + Added option for hints display, changed input/lists functions API
1198 $ /admin/display_prefs.php
1199 /admin/db/users_db.inc
1200 /includes/current_user.inc
1201 /includes/prefs/userprefs.inc
1202 /includes/ui/ui_input.inc
1203 /themes/default/renderer.php
1205 + List functions rewrite. Added ajax functionality, universal combo_input().
1206 $ /includes/ui/ui_lists.inc
1207 + Ajaxified exchange_rate_display()
1208 $ /includes/ui/ui_view.inc
1209 + Added methods for setting focus and page reload to $Ajax class
1210 $ /includes/ajax.inc
1212 + Added comma separated css element selectors
1214 ! Searchable select js changes related to new ui_lists.inc changes
1217 + Additional style definitions for various ajax controls
1218 $ /themes/default/default.css
1219 ! Fixes related to changed input/lists API and ajax extensions
1220 $ /admin/company_preferences.php
1221 /admin/fiscalyears.php
1222 /admin/forms_setup.php
1224 /dimensions/dimension_entry.php
1225 /dimensions/inquiry/search_dimensions.php
1226 /gl/bank_transfer.php
1227 /gl/includes/ui/gl_deposit_ui.inc
1228 /gl/includes/ui/gl_journal_ui.inc
1229 /gl/includes/ui/gl_payment_ui.inc
1230 /gl/inquiry/bank_inquiry.php
1231 /gl/inquiry/gl_account_inquiry.php
1232 /gl/inquiry/gl_trial_balance.php
1233 /gl/manage/gl_account_types.php
1234 /gl/manage/gl_accounts.php
1235 /includes/ui/ui_controls.inc
1236 /inventory/includes/item_adjustments_ui.inc
1237 /inventory/includes/stock_transfers_ui.inc
1238 /inventory/inquiry/stock_movements.php
1239 /manufacturing/search_work_orders.php
1240 /manufacturing/work_order_add_finished.php
1241 /manufacturing/work_order_entry.php
1242 /manufacturing/includes/work_order_issue_ui.inc
1243 /manufacturing/manage/bom_edit.php
1244 /purchasing/supplier_payment.php
1245 /purchasing/includes/ui/grn_ui.inc
1246 /purchasing/includes/ui/invoice_ui.inc
1247 /purchasing/includes/ui/po_ui.inc
1248 /purchasing/inquiry/po_search.php
1249 /purchasing/inquiry/po_search_completed.php
1250 /purchasing/inquiry/supplier_allocation_inquiry.php
1251 /purchasing/inquiry/supplier_inquiry.php
1252 /sales/customer_credit_invoice.php
1253 /sales/customer_delivery.php
1254 /sales/customer_invoice.php
1255 /sales/includes/ui/sales_credit_ui.inc
1256 /sales/inquiry/customer_allocation_inquiry.php
1257 /sales/inquiry/customer_inquiry.php
1258 /sales/inquiry/sales_deliveries_view.php
1259 /sales/inquiry/sales_orders_view.php
1260 /taxes/tax_groups.php
1262 06-Jun-2008 Joe Hunt
1263 # Final fixes in html layout
1264 $ /admin/create_coy.php
1267 /gl/manage/exchange_rates.php
1268 /inventory/prices.php
1269 /inventory/purchasing_date.php
1270 /inventory/reorder_level.php
1271 /inventory/inquiry/stock_status.php
1272 /manufacturing/inquiry/where_used_inquiry.php
1273 /manufacturing/manage/bom_edit.php
1275 05-Jun-2008 Joe Hunt
1276 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
1277 $ /includes/ui/ui_view.inc
1278 # Fixed a html layout bug
1279 $ /includes/page/header.inc
1281 31-May-2008 Joe Hunt
1282 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
1283 $ /gl/view/gl_deposit_view.php
1284 /gl/view/gl_payment_view.php
1285 /includes/ui/ui_controls.inc
1286 /includes/ui/ui_lists.inc
1287 /includes/ui/ui_view.inc
1288 /manufacturing/work_order_add_finished.php
1289 /manufacturing/includes/manufacturing_ui.inc
1290 /manufacturing/view/work_order_view.php
1291 /manufacturing/view/wo_issue_view.php
1292 /sales/inquiry/customer_allocation_inquiry.php
1293 /sales/inquiry/customer_inquiry.php
1295 30-May-2008 Joe Hunt
1296 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
1297 $ /inventory/inquiry/stock_movements.php
1298 /reporting/rep302.php
1300 28-May-2008 Joe Hunt
1301 # More bugs related to debtor_trans changes (positive amounts)
1302 $ /gl/includes/db/gl_db_banking.inc
1303 /sales/allocations/customer_allocate.php
1304 /sales/includes/db/custalloc_db.inc
1305 /sales/inquiry/customer_allocation_inquiry.php
1307 27-May-2008 Joe Hunt
1308 # Changed more files with new html/css.
1309 $ /includes/page/header.inc
1310 /purchasing/inquiry/supplier_allocation_inquiry.php
1311 /sales/credit_note_entry.php
1313 26-May-2008 Joe Hunt
1314 # Fixed many minor bugs, new ones as well as debtor_trans related.
1315 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
1316 $ /admin/backups.php
1317 /admin/create_coy.php
1318 /admin/inst_lang.php
1319 /admin/inst_module.php
1320 /gl/manage/exchange_rates.php
1321 /includes/session.inc
1322 /includes/page/header.inc
1323 /includes/ui/ui_controls.inc
1324 /includes/ui/ui_input.inc
1325 /includes/ui/ui_lists.inc
1326 /includes/ui/ui_view.inc
1327 /purchasing/allocations/supplier_allocate.php
1328 /sales/allocations/customer_allocate.php
1329 /sales/includes/db/sales_credit_db.inc
1330 /sales/inquiry/customer_allocation_inquiry.php
1331 /themes/aqua/default.css
1332 /themes/cool/default.css
1333 /themes/default/default.css
1335 23-May-2008 Joe Hunt
1336 # Minor bug in dimensions.php (Outstanding Dimensions)
1337 $ /applications/dimensions.php
1338 /dimensions/inquiry/search_dimensions.php
1340 23-May-2008 Janusz Dobrowolski
1341 ! Include file order / error handling order fixed once again.
1342 $ /includes/main.inc
1343 /includes/session.inc
1345 23-May-2008 Joe Hunt
1346 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
1347 correct renderer.php.
1348 $ frontaccounting.php
1349 /includes/page/header.inc
1350 /includes/page/footer.inc
1351 /themes/default/renderer.php
1352 /themes/cool/renderer.php
1353 /themes/aqua/renderer.php
1355 22-May-2008 Janusz Dobrowolski
1356 ! Error handler switching moved to session.inc for early error catching
1357 $ /includes/main.inc
1358 /includes/session.inc
1362 18-May-2008 Janusz Dobrowolski
1363 # Added explicit ob_end_flush() on shutdown needed for php5
1364 $ /includes/main.inc
1365 # Fixed for www servers on nonstandard listening ports.
1366 $ /js/JsHttpRequest.js
1368 18-May-2008 Joe Hunt
1369 # Bug when inserting new records in debtor_trans.
1370 $ /sales/includes/db/cust_trans_db.inc
1372 16-May-2008 Janusz Dobrowolski
1373 + Rewritten errors/messages handling, unified for ajax/user/php errors
1374 $ /includes/errors.inc
1376 /includes/ui/ui_msgs.inc
1377 + Framework extended for ajax functionality, javascript code organization improvements.
1379 /includes/JsHttpRequest.php (new file)
1380 /includes/ajax.inc (new file)
1381 /includes/current_user.inc
1382 /includes/session.inc
1383 /includes/lang/language.php
1384 /includes/page/footer.inc
1385 /includes/page/header.inc
1386 /includes/ui/ui_controls.inc
1387 /includes/ui/ui_input.inc
1388 /includes/ui/ui_view.inc
1389 /js/JsHttpRequest.js (new file)
1390 /js/allocate.js (new file)
1391 /js/utils.js (new file)
1394 /themes/aqua/images (new dir)
1395 /themes/aqua/images/button_ok.png (new file)
1396 /themes/aqua/images/locate.png (new file)
1397 /themes/cool/images (new dir)
1398 /themes/coll/images/button_ok.png (new file)
1399 /themes/coll/images/locate.png (new file)
1400 /themes/default/images/button_ok.png (new file)
1401 /themes/default/images/progressbar.gif (new file)
1402 /themes/default/images/progressbar1.gif (new file)
1403 /themes/default/images/progressbar2.gif (new file)
1404 /themes/default/default.css
1405 /themes/aqua/default.css
1406 /themes/cool/default.css
1407 ! Payment allocation js functions moved to allocate.js
1408 $ /purchasing/allocations/supplier_allocate.php
1409 /sales/allocations/customer_allocate.php
1410 ! Some initializations moved from sales_order_ui.inc
1411 $ /sales/includes/cart_class.inc
1412 + Added javascript compression routine
1413 $ /includes/main.inc
1415 14-May-2008 Joe Hunt
1416 # Minor bugs in the former fixing.
1417 $ /includes/ui/ui_lists.inc
1419 14-May-2008 Joe Hunt
1420 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
1421 the records when there were no search values.
1422 $ /includes/ui/ui_lists.inc
1424 09-May-2008 Joe Hunt
1425 ! Due to differences in Javascript the script update_db.php had to be changed.
1426 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
1431 09-May-2008 Janusz Dobrowolski
1432 # Automatic calculation of not set item prices from home currency and base sales type settings.
1433 $ /admin/company_preferences.php
1434 /admin/db/company_db.inc
1435 /includes/ui/ui_lists.inc
1436 /sales/includes/cart_class.inc
1437 /sales/includes/sales_db.inc
1438 /sales/includes/db/sales_order_db.inc
1439 /sales/includes/db/sales_types_db.inc
1440 /sales/includes/ui/sales_credit_ui.inc
1441 /sales/includes/ui/sales_order_ui.inc
1442 /sales/manage/sales_types.php
1444 # Fixed dev bug blocking change of price on order entry.
1445 $ /sales/includes/ui/sales_order_ui.inc
1447 $ /sales/manage/sales_people.php
1449 30-Apr-2008 Joe Hunt
1450 # Fixed price update also in purchase order
1451 $ /purchasing/includes/ui/po_ui.inc
1453 30-Apr-2008 Janusz Dobrowolski
1454 # Fixed price update when changing item in sales order.
1455 $ /includes/ui/ui_lists.inc
1457 /sales/includes/ui/sales_order_ui.inc
1459 24-Apr-2008 Janusz Dobrowolski
1460 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
1461 $ /company/0/reporting (added new directory)
1462 /company/0/reporting/index.php
1463 /admin/create_coy.php
1464 /reporting/includes/reports_classes.inc
1465 # Warnings turned off in case of charset not supported by htmlspecialchars().
1466 $ /includes/db/connect_db.inc
1467 # Added content type encoding header
1468 $ /includes/page/header.inc
1470 24-Apr-2008 Joe Hunt
1471 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
1472 /includes/prefs/sysprefs.inc
1473 $ /includes/ui/items_cart.inc
1474 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
1475 $ /reporting/includes/pdf_report.inc
1477 23-Apr-2008 Joe Hunt
1478 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
1479 It will make it easier to design your own document layouts.
1480 $ /reporting/includes/pdf_report.inc
1481 /reporting/includes/header2.inc (new file)
1483 20-Apr-2008 Janusz Dobrowolski
1484 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
1485 $ /admin/create_coy.php
1486 ! Added missing include_once directives.
1487 $ /includes/ui/items_cart.inc
1488 /includes/ui/ui_lists.inc
1489 /includes/ui/ui_view.inc
1490 + Added ini default_charset unnecessary for planned ajax calls.
1491 $ /includes/lang/language.inc
1493 19-Apr.2008 Joe Hunt
1494 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
1496 $ /reporting/includes/pdf_report.inc
1498 18-Apr-2008 Janusz Dobrowolski
1499 # Additional checks on provisions and break point entry.
1500 $ /sales/manage/sales_people.php
1501 ! Modules purchasing, sales and taxes sealed against XSS attacks
1503 /admin/db/maintenance_db.inc
1504 /purchasing/includes/db/grn_db.inc
1505 /purchasing/includes/db/invoice_items_db.inc
1506 /purchasing/includes/db/po_db.inc
1507 /purchasing/includes/db/supp_trans_db.inc
1508 /purchasing/manage/suppliers.php
1509 /sales/includes/db/credit_status_db.inc
1510 /sales/includes/db/cust_trans_db.inc
1511 /sales/includes/db/cust_trans_details_db.inc
1512 /sales/includes/db/sales_order_db.inc
1513 /sales/includes/db/sales_types_db.inc
1514 /sales/manage/customer_branches.php
1515 /sales/manage/customers.php
1516 /sales/manage/sales_areas.php
1517 /sales/manage/sales_people.php
1518 /taxes/db/item_tax_types_db.inc
1519 /taxes/db/tax_groups_db.inc
1520 /taxes/db/tax_types_db.inc
1522 18-Apr-2008 Joe Hunt
1523 ! Module gl sealed against XSS Attacks
1524 $ /gl/includes/db/gl_db_accounts.inc
1525 /gl/includes/db/gl_db_account_types.inc
1526 /gl/includes/db/gl_db_bank_accounts.inc
1527 /gl/includes/db/gl_db_bank_trans.inc
1528 /gl/includes/db/gl_db_bank_trans_types.inc
1529 /gl/includes/db/gl_db_currencies.inc
1530 /gl/includes/db/gl_db_trans.inc
1532 18-Apr-2008 Janusz Dobrowolski
1533 ! Modules admin and dimensions sealed against XSS attacks
1534 $ /admin/payment_terms.php
1535 /admin/shipping_companies.php
1536 /admin/db/company_db.inc
1537 /admin/db/maintenance_db.inc
1538 /admin/db/users_db.inc
1539 /admin/db/voiding_db.inc
1540 /dimensions/includes/dimensions_db.inc
1542 18-Apr-2008 Joe Hunt
1543 ! Modules includes, inventory and manufacturing sealed against XSS attacks
1544 $ /includes/db/comments_db.inc
1545 /includes/db/inventory_db.inc
1546 /includes/db/references_db.inc
1547 /inventory/includes/db/items_category_db.inc
1548 /inventory/includes/db/items_db.inc
1549 /inventory/includes/db/items_locations_db.inc
1550 /inventory/includes/db/items_units_db.inc
1551 /inventory/includes/db/movement_types_db.inc
1552 /manufacturing/includes/db/work_centres_db.inc
1553 /manufacturing/includes/db/work_orders_db.inc
1554 /manufacturing/includes/db/work_orders_quick_db.inc
1555 /manufacturing/includes/db/work_order_issues_db.inc
1556 /manufacturing/includes/db/work_order_produce_items_db.inc
1558 18-Apr-2008 Janusz Dobrowolski
1559 ! Changed db_escape function to avoid XSS attacks via js db injection
1560 $ /includes/db/connect_db.inc
1561 # Database inserts/updates secured against js injection
1562 $ /admin/db/maintenance_db.inc
1563 /gl/includes/db/gl_db_accounts.inc
1564 /purchasing/includes/db/po_db.inc
1565 /sales/sales_order_entry.php
1566 /sales/includes/db/sales_order_db.inc
1568 16-Apr-2008 Joe Hunt
1569 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
1570 $ /includes/ui/ui_lists.inc
1572 09-Apr-2008 Janusz Dobrowolski
1573 # Fixed number formatting bug in standard cost update.
1574 $ /inventory/cost_update.php
1576 -------------------- 2,0 Beta - released ----------------------------
1578 06-Apr-2008 Joe Hunt
1579 ! Changed install.html and update.html to fit the new unstable release 2.0
1580 ! Changed demo sql script to fit the 2.0 unstable.
1585 06-Apr-2008 Janusz Dobrowolski
1586 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
1587 /sales/customer_invoice.php
1588 # Fixed typo causing error while adding new tax type.
1589 /taxes/tax_types.php
1591 05-Apr-2008 Joe Hunt
1592 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
1593 $ /admin/create_coy.php
1595 05-Apr-2008 Joe Hunt
1596 # Removed annoying warnings in several reports.
1598 /reporting/rep102.php
1599 /reporting/rep104.php
1600 /reporting/rep201.php
1601 /reporting/rep203.php
1602 /reporting/rep705.php
1603 /reporting/rep706.php
1604 /reporting/rep707.php
1605 /reporting/rep709.php
1606 /reporting/reports_main.php
1607 /reporting/includes/pdf_report.inc
1609 04-Apr-2008 Janusz Dobrowolski
1610 # Javascript bugfix in selecting orders for template.
1611 $ /sales/inquiry/sales_orders_view.php
1613 04-Apr-2008 Joe Hunt
1614 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
1615 + Preparing for download of release 2.0b on SourceForge.
1621 02-Apr-2008 Janusz Dobrowolski
1622 # Removed selector expansion on space key for multi-line selectors
1624 ! Hiding search button in combo selectors for javascript enabled browsers
1625 $ /includes/ui/ui_lists.inc
1627 + Focus set to invalid form field after submit check fail
1628 $ /admin/company_preferences.php
1629 /admin/fiscalyears.php
1631 /admin/payment_terms.php
1632 /admin/shipping_companies.php
1634 /admin/void_transaction.php
1635 /dimensions/dimension_entry.php
1636 /gl/bank_transfer.php
1640 /gl/manage/bank_accounts.php
1641 /gl/manage/bank_trans_types.php
1642 /gl/manage/currencies.php
1643 /gl/manage/exchange_rates.php
1644 /gl/manage/gl_account_classes.php
1645 /gl/manage/gl_account_types.php
1646 /gl/manage/gl_accounts.php
1647 /inventory/adjustments.php
1648 /inventory/cost_update.php
1649 /inventory/prices.php
1650 /inventory/purchasing_data.php
1651 /inventory/transfers.php
1652 /inventory/manage/item_categories.php
1653 /inventory/manage/item_units.php
1654 /inventory/manage/items.php
1655 /inventory/manage/locations.php
1656 /inventory/manage/movement_types.php
1657 /manufacturing/work_order_add_finished.php
1658 /manufacturing/work_order_entry.php
1659 /manufacturing/work_order_issue.php
1660 /manufacturing/work_order_release.php
1661 /manufacturing/manage/bom_edit.php
1662 /manufacturing/manage/work_centres.php
1663 /purchasing/po_entry_items.php
1664 /purchasing/po_receive_items.php
1665 /purchasing/supplier_credit.php
1666 /purchasing/supplier_credit_grns.php
1667 /purchasing/supplier_invoice.php
1668 /purchasing/supplier_invoice_grns.php
1669 /purchasing/supplier_payment.php
1670 /purchasing/supplier_trans_gl.php
1671 /purchasing/allocations/supplier_allocate.php
1672 /purchasing/manage/suppliers.php
1673 /sales/credit_note_entry.php
1674 /sales/customer_credit_invoice.php
1675 /sales/customer_delivery.php
1676 /sales/customer_invoice.php
1677 /sales/customer_payments.php
1678 /sales/sales_order_entry.php
1679 /sales/allocations/customer_allocate.php
1680 /taxes/item_tax_types.php
1681 /taxes/tax_groups.php
1682 /taxes/tax_types.php
1683 # Set default focus in update_db.php
1684 $ /admin/backups.php
1686 29-Mar-2008 Janusz Dobrowolski
1687 # Changed gl_all_accounts_list() API
1688 $ /includes/ui/ui_lists.inc
1689 + Enhanced list accessability in kbd usage via space key
1692 28-Mar-2008 Janusz Dobrowolski
1693 # Fixed headers for various display mode
1694 $ /sales/inquiry/sales_orders_view.php
1696 28-Mar-2008 Joe Hunt
1697 + Added print document options in inquiries.
1698 $ /sales/inquiry/customer_inquiry.php
1699 /sales/inquiry/sales_orders_view.php
1700 /sales/inquiry/sales_deliveries_view.php
1701 /purchasing/inquiry/po_search.php
1702 /purchasing/inquiry/po_search_completed.php
1704 28-Mar-2008 Joe Hunt
1705 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
1706 $ /sales/includes/db/customers_db.inc
1707 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
1708 $ /sales/includes/db/sales_credit_db.inc
1709 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
1710 $ /reporting/includes/doctext.inc
1711 /reporting/includes/doctext2.inc
1712 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
1713 $ /reporting/rep101.php
1714 /reporting/rep102.php
1716 28-Mar-2008 Janusz Dobrowolski
1717 # Layout/focus fixes for no_[customer/supplier/item]_list option on
1718 $ /includes/ui/ui_lists.inc
1719 /purchasing/includes/ui/po_ui.inc
1720 /sales/credit_note_entry.php
1721 /sales/sales_order_entry.php
1722 /sales/includes/ui/sales_credit_ui.inc
1723 /sales/includes/ui/sales_order_ui.inc
1725 27-Mar-2008 Janusz Dobrowolski
1726 + Automatic first field focus on page start, focus order preserved between form updates
1727 $ /gl/inquiry/gl_account_inquiry.php
1728 /includes/page/footer.inc
1729 /includes/ui/ui_controls.inc
1730 /includes/ui/ui_input.inc
1731 /includes/ui/ui_lists.inc
1732 /includes/ui/ui_view.inc
1734 /sales/sales_order_entry.php
1735 /sales/credit_note_entry.php
1736 /sales/includes/ui/sales_credit_ui.inc
1737 /sales/includes/ui/sales_order_ui.inc
1738 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
1739 $ /includes/ui/ui_input.inc
1740 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
1741 $ /gl/gl_deposit.php
1744 /gl/includes/ui/gl_deposit_ui.inc
1745 /gl/includes/ui/gl_journal_ui.inc
1746 /gl/includes/ui/gl_payment_ui.inc
1747 /includes/ui/ui_view.inc
1748 /purchasing/po_entry_items.php
1749 /purchasing/includes/ui/po_ui.inc
1750 /sales/sales_order_entry.php
1751 /sales/includes/ui/sales_credit_ui.inc
1752 /sales/includes/ui/sales_order_ui.inc
1754 ! get_js_set_focus moved from ui_view (this is only standalone form).
1756 # Fixed debit/credit entry check
1757 $ /gl/gl_journal.php
1758 # Restored GET/POST security check on path_to_root
1761 26-Mar-2008 Janusz Dobrowolski
1762 # Bug fixes in purchase module related to tax structure changes.
1763 $ /purchasing/includes/supp_trans_class.inc
1764 /purchasing/includes/db/invoice_db.inc
1765 /purchasing/includes/db/invoice_items_db.inc
1766 /purchasing/includes/ui/invoice_ui.inc
1767 /reporting/rep105.php
1769 25-Mar-2008 Janusz Dobrowolski
1770 ! Per company pdf, backup and graphics directories in 'company' dir.
1771 $ /company (new dir)
1772 /company/0 (new dir)
1773 /company/0/images/ (new dir)
1774 /company/0/images/102.jpg (moved from inventory/manage/image)
1775 /company/0/images/103.jpg (moved from inventory/manage/image)
1776 /company/0/images/104.jpg (moved from inventory/manage/image)
1777 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
1778 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
1780 /admin/create_coy.php
1781 /admin/db/maintenance_db.inc
1783 /reporting/rep102.php
1784 /reporting/rep104.php
1785 /reporting/rep202.php
1786 /reporting/rep303.php
1787 /reporting/rep706.php
1788 /reporting/rep707.php
1789 /reporting/includes/pdf_report.inc
1790 /inventory/manage/items.php
1792 + jscript component caching (enables browser caching and future compression)
1793 $ /includes/session.inc
1795 /includes/page/header.inc
1796 /includes/ui/ui_view.inc
1797 /admin/display_prefs.php
1800 - Removed obsolete file
1801 $ /sales/includes/ui/print_invoice.inc
1803 21-Mar-2008 Janusz Dobrowolski
1804 ! Total Allocation/Left to Allocate update without page submit.
1805 $ /includes/ui/ui_view.inc
1806 /purchasing/allocations/supplier_allocate.php
1807 /sales/allocations/customer_allocate.php
1808 # Fixed unvisable under IE editbutton
1809 $ /themes/aqua/default.css
1810 /themes/cool/default.css
1811 /themes/default/default.css
1813 20-Mar-2008 Janusz Dobrowolski
1814 # Excluding delivery notes from Customer Balances, removed warnings.
1815 $ /reporting/rep101.php
1816 # Divide by zero fix on order_price==0 in new supplier invoice
1817 $ /purchasing/supplier_invoice_grns.php
1818 # Database bug fix in new customer entry
1819 $ /sales/manage/customers.php
1820 # Small bug fix (warnings) in is_date() function.
1821 $ /includes/date_functions.inc
1823 18-Mar-2008 Janusz Dobrowolski
1824 # Line items editor uses POST method - no disappearing shippment info.
1825 $ /sales/credit_note_entry.php
1826 /sales/sales_order_entry.php
1827 /sales/includes/ui/sales_credit_ui.inc
1828 /sales/includes/ui/sales_order_ui.inc
1829 + Added edit_button_cell() function
1830 $ /includes/ui/ui_controls.inc
1831 + Helper function for finding indexed submit $_POST vars.
1832 $ /includes/ui/ui_input.inc
1833 + New class .editbutton for buttons. Default view is link alike.
1834 $ /themes/aqua/default.css
1835 /themes/cool/default.css
1836 /themes/default/default.css
1838 17-Mar-2008 Janusz Dobrowolski
1839 # Added rounding when needed to avoid document non cosistent documents.
1840 $ /includes/banking.inc
1841 /purchasing/supplier_credit_grns.php
1842 /purchasing/supplier_invoice_grns.php
1843 /purchasing/includes/supp_trans_class.inc
1844 /purchasing/includes/ui/invoice_ui.inc
1845 /purchasing/includes/ui/po_ui.inc
1846 /reporting/rep107.php
1847 /reporting/rep109.php
1848 /reporting/rep110.php
1849 /reporting/rep209.php
1850 /sales/includes/cart_class.inc
1851 /sales/includes/ui/sales_credit_ui.inc
1852 /sales/includes/ui/sales_order_ui.inc
1853 /sales/view/view_credit.php
1854 /sales/view/view_dispatch.php
1855 /sales/view/view_invoice.php
1856 /sales/view/view_sales_order.php
1858 # Sign bug for customer transactions
1859 $ /reporting/rep709.php
1860 # Include file conflict fix
1861 $ /purchasing/includes/ui/invoice_ui.inc
1862 /gl/manage/bank_accounts.php
1863 /manufacturing/inquiry/where_used_inquiry.php
1864 /purchasing/manage/suppliers.php
1866 16-Mar-2008 Janusz Dobrowolski
1867 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
1870 + Added javascript source collecting functions
1871 $ /includes/main.inc
1872 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
1873 + Added global js code collecting arrays $js_lib, $js_static
1874 $ /includes/session.inc
1875 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
1876 $ /includes/ui/ui_view.inc
1877 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
1878 $ /includes/page/footer.inc
1879 /includes/page/header.inc
1880 ! Added including of data_checks.inc
1882 + User side percent/exrate/qty/price input formatting via onblur handler.
1883 $ /admin/gl_setup.php
1885 /gl/manage/exchange_rates.php
1886 /includes/ui/ui_input.inc
1887 /inventory/purchasing_data.php
1888 /inventory/reorder_level.php
1889 /inventory/includes/item_adjustments_ui.inc
1890 /inventory/includes/stock_transfers_ui.inc
1891 /manufacturing/work_order_entry.php
1892 /manufacturing/manage/bom_edit.php
1893 /purchasing/po_entry_items.php
1894 /purchasing/po_receive_items.php
1895 /purchasing/supplier_credit.php
1896 /purchasing/supplier_credit_grns.php
1897 /purchasing/supplier_invoice_grns.php
1898 /purchasing/supplier_trans_gl.php
1899 /purchasing/allocations/supplier_allocate.php
1900 /purchasing/includes/ui/po_ui.inc
1901 /sales/customer_delivery.php
1902 /sales/customer_invoice.php
1903 /sales/allocations/customer_allocate.php
1904 /sales/includes/ui/sales_credit_ui.inc
1905 /sales/includes/ui/sales_order_ui.inc
1906 /taxes/tax_groups.php
1907 /taxes/tax_types.php
1909 14-Mar-2008 Janusz Dobrowolski
1910 + All forms fixed to accept user native numeric format.
1911 $ /admin/gl_setup.php
1912 /gl/bank_transfer.php
1917 /gl/includes/db/gl_db_banking.inc
1918 /gl/includes/ui/gl_deposit_ui.inc
1919 /gl/includes/ui/gl_journal_ui.inc
1920 /gl/includes/ui/gl_payment_ui.inc
1921 /gl/manage/exchange_rates.php
1922 /inventory/adjustments.php
1923 /inventory/cost_update.php
1924 /inventory/prices.php
1925 /inventory/purchasing_data.php
1926 /inventory/reorder_level.php
1927 /inventory/transfers.php
1928 /inventory/includes/item_adjustments_ui.inc
1929 /inventory/includes/stock_transfers_ui.inc
1930 /inventory/manage/item_units.php
1931 /manufacturing/work_order_entry.php
1932 /manufacturing/inquiry/where_used_inquiry.php
1933 /manufacturing/manage/bom_edit.php
1934 /purchasing/po_entry_items.php
1935 /purchasing/po_receive_items.php
1936 /purchasing/supplier_credit_grns.php
1937 /purchasing/supplier_invoice_grns.php
1938 /purchasing/supplier_payment.php
1939 /purchasing/supplier_trans_gl.php
1940 /purchasing/allocations/supplier_allocate.php
1941 /purchasing/includes/ui/po_ui.inc
1942 /purchasing/inquiry/po_search.php
1943 /sales/credit_note_entry.php
1944 /sales/customer_credit_invoice.php
1945 /sales/customer_delivery.php
1946 /sales/customer_invoice.php
1947 /sales/customer_payments.php
1948 /sales/sales_order_entry.php
1949 /sales/allocations/customer_allocate.php
1950 /sales/includes/ui/sales_credit_ui.inc
1951 /sales/includes/ui/sales_order_ui.inc
1952 /sales/manage/customers.php
1953 /sales/manage/sales_people.php
1954 /sales/view/view_credit.php
1955 /sales/view/view_dispatch.php
1956 /sales/view/view_invoice.php
1957 /sales/view/view_receipt.php
1958 /sales/view/view_sales_order.php
1959 /taxes/item_tax_types.php
1960 /taxes/tax_groups.php
1961 /taxes/tax_types.php
1962 + User format functions for percent/price/exrate amounts display.
1963 $ /includes/current_user.inc
1964 + Input checking functions for numeric input fields in user native format
1965 $ /includes/data_checks.inc
1966 + Numeric input fields in user native format
1967 $ /includes/ui/ui_input.inc
1968 + Javascript function for conversion to/from user native numeric format.
1969 $ /includes/ui/ui_view.inc
1970 + New class amount for numeric input
1971 $ /themes/aqua/default.css
1972 /themes/cool/default.css
1973 /themes/default/default.css
1974 # Removed warning on adding component
1975 /manufacturing/manage/bom_edit.php
1976 # Quantity display correction
1977 /manufacturing/inquiry/where_used_inquiry.php
1978 # Fixed add_customer_trans() call
1979 /gl/includes/db/gl_db_banking.inc
1981 12-Mar-2008 Joe Hung
1982 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
1983 - Removed default insertion of Units of Measure. Not neccessary.
1985 /admin/db/maintenance_db.inc (added support for update)
1987 11-Mar-2008 Janusz Dobrowolski
1988 + Table of measure moved into new table item_units
1989 ! Removed $themes[] from config.php, theme list based on directory structure
1991 /includes/ui/ui_lists.inc
1992 /applications/inventory.php
1993 /inventory/includes/inventory_db.inc
1994 /inventory/includes/db/items_units_db.inc
1995 /inventory/manage/item_units.php
1996 /inventory/manage/items.php
1999 11-Mar-2008 Joe Hunt
2000 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2001 $ /sales/customer_invoice.php
2002 /sales/customer_delivery.php
2004 10-Mar-2008 Joe Hunt
2005 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2006 $ /sales/sales_order_entry.php
2008 10-Mar-2008 Janusz Dobrowolski
2009 + Added price list selector to sales entry (debtor_master gives only default one)
2010 + Added optional submit_on_change parameter to sales ui lists
2011 $ /includes/ui/ui_lists.inc
2012 /sales/sales_order_entry.php
2013 /sales/includes/ui/sales_credit_ui.inc
2014 /sales/includes/ui/sales_order_ui.inc
2015 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2016 $ /sales/includes/cart_class.inc
2017 /includes/ui/ui_view.inc
2018 /sales/includes/sales_db.inc
2019 # Fixed bogus sales_type lists in edition mode
2020 $ /sales/customer_delivery.php
2021 /sales/customer_invoice.php
2022 # Smaller fixes, cart_class.sales_type name change
2023 $ /sales/includes/ui/sales_credit_db.inc
2024 /sales/credit_note_entry.php
2025 /sales/customer_credit_invoice.php
2026 /sales/includes/cart_class.inc
2027 /sales/includes/db/sales_credit_db.inc
2028 /sales/includes/db/sales_delivery_db.inc
2029 /sales/includes/db/sales_invoice_db.inc
2030 /sales/includes/db/sales_order_db.inc
2031 /sales/includes/ui/sales_credit_ui.inc
2032 # One another pmWiki name conflict removed
2033 $ /admin/display_prefs.php
2035 09-Mar-2008 Joe Hunt
2036 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2037 $ /dimensions/includes/dimensions_db.inc
2038 /gl/includes/db/gl_db_banking.inc
2040 /inventory/includes/db/items_adjust_db.inc
2041 /manufacturing/includes/db/work_order_issues_db.inc
2042 /manufacturing/includes/db/work_order_produce_items_db.inc
2043 /manufacturing/includes/db/work_orders_db.inc
2044 /manufacturing/includes/db/work_orders_quick_db.inc
2045 /purchasing/includes/db/grn_db.inc
2046 /purchasing/includes/db/po_db.inc
2047 /purchasing/includes/db/supp_payment_db.inc
2048 /reporting/includes/form_types.inc (File removed)
2049 /sales/includes/db/sales_delivery_db.inc
2050 /sales/includes/db/sales_invoice_db.inc
2051 /sales/includes/db/sales_order_db.inc
2053 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
2054 $ /reporting/rep101.php
2055 /reporting/rep201.php
2056 # clone replacement do_clone() for both PHP 4 and PHP 5.
2057 $ /includes/ui/ui_view.inc (at the very bottom)
2058 /sales/includes/cart_class.inc
2060 07-Mar-2008 Janusz Dobrowolski
2061 ! Changed name tax type uniqueness constraint to (name, rate)
2062 $ /includes/ui/ui_lists.inc
2063 /taxes/items_tax_types.php
2064 ! Tax included option moved from tax_group to sales_types table
2065 $ includes/ui/ui_view.inc
2066 /purchasing/includes/ui/invoice_ui.inc
2068 /taxes/tax_groups.php
2069 /taxes/db/tax_groups_db.inc
2071 # Final rewriting of sales module, a lot of bugfixes.
2072 + Template delivery/invoicing
2073 + Concurrent document editing control on sql level
2074 + Most of sales documents are now editable
2075 + Some links to print documents after entry
2076 ! Changed javascript helper function for customer allocations
2077 $ /applications/customers.php
2078 /includes/ui/ui_input.inc
2079 /reporting/rep107.php
2080 /reporting/rep109.php
2081 /reporting/rep110.php
2082 /sales/credit_note_entry.php
2083 /sales/customer_credit_invoice.php
2084 /sales/customer_delivery.php
2085 /sales/customer_invoice.php
2086 /sales/customer_payments.php
2087 /sales/sales_order_entry.php
2088 /sales/allocations/customer_allocate.php
2089 /sales/allocations/customer_allocation_main.php
2090 /sales/includes/cart_class.inc
2091 /sales/includes/sales_db.inc
2092 /sales/includes/sales_ui.inc
2093 /sales/includes/db/cust_trans_db.inc
2094 /sales/includes/db/cust_trans_details_db.inc
2095 /sales/includes/db/custalloc_db.inc
2096 /sales/includes/db/customers_db.inc
2097 /sales/includes/db/payment_db.inc
2098 /sales/includes/db/sales_credit_db.inc
2099 /sales/includes/db/sales_delivery_db.inc
2100 /sales/includes/db/sales_invoice_db.inc
2101 /sales/includes/db/sales_order_db.inc
2102 /sales/includes/db/sales_types_db.inc
2103 /sales/includes/ui/print_invoice.inc
2104 /sales/includes/ui/sales_credit_ui.inc
2105 /sales/includes/ui/sales_order_ui.inc
2106 /sales/inquiry/customer_allocation_inquiry.php
2107 /sales/inquiry/customer_inquiry.php
2108 /sales/inquiry/sales_deliveries_view.php
2109 /sales/inquiry/sales_orders_view.php
2110 /sales/manage/credit_status.php
2111 /sales/manage/sales_types.php
2112 /sales/view/view_credit.php
2113 /sales/view/view_dispatch.php
2114 /sales/view/view_invoice.php
2115 /sales/view/view_receipt.php
2116 /sales/view/view_sales_order.php
2117 # Removed function name conflict with wiki help system
2118 /includes/lang/language.php
2120 06-Mar-2008 Janusz Dobrowolski
2121 + Wiki help links integration
2123 /includes/page/header.inc
2124 /includes/lang/language.php
2125 + Optional debuging with xdebug module
2127 /includes/db/connect_db.inc
2128 ! Concurrent edition fix
2129 $ /includes/systypes.inc
2131 $ /manufacturing/manage/bom_edit.php
2133 $ /themes/aqua/renderer.php
2134 /themes/cool/renderer.php
2135 /themes/default/renderer.php
2136 # Removed warning about nonexistent $_GET variable
2137 $ /dimensions/inquiry/search_dimensions.php
2138 # MySQL 3.xx CAST bug fix
2139 $ /includes/db/manufacturing_db.inc
2140 /manufacturing/includes/db/work_order_requirements_db.inc
2141 /manufacturing/inquiry/where_used_inquiry.php
2143 04-Mar-2008 Joe Hunt
2144 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
2145 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
2146 $ /inventory/cost_update.php
2147 /purchasing/includes/db/grn_db.inc and
2148 /manufacturing/manage/bom_edit.php.
2149 /manufacturing/includes/db/work_orders_db.inc
2150 /manufacturing/includes/db/work_orders_quick_db.inc
2151 /manufacturing/work_order_entry.php
2153 21-Feb-2008 Joe Hunt
2154 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
2155 $ /admin/view_print_transaction.php
2156 /applications/setup.php
2158 17-Feb-2008 Joe Hunt
2159 ! Minor change in menu and function in view_print_transaction.php
2160 $ /admin/view_print_transaction.php
2161 /application/setup.php
2162 + Preparing for print of single documents
2163 $ /reporting/includes/reporting.inc
2164 ! Removing 'out' field in table tax_types
2166 /taxes/tax_types.php
2167 /taxes/db/tax_types_db.inc
2168 + Added 2 functions in ui_input.inc, button and button_cell
2169 /includes/ui/ui_input.inc
2171 11-Feb-2008 Joe Hunt
2172 + Added file, update_db.php, for updating company databases from an SQL script.
2173 $ update_db.php (New file)
2176 06-Fef-2008 Joe Hunt
2177 + Added Report, Salesman Listing, rep106.php.
2178 $ /reporting/reports_main.php
2179 /reporting/rep106.php
2181 06-Feb-2008 Janusz Dobrowolski
2182 + Separation of customer invoice issue and goods delivery.
2183 + Batch invoicing for more than one delivery
2184 # Corrected inadequate shipping tax calculations.
2185 ! Default debugging status changed to off.
2186 $ /taxes/tax_calc.inc
2187 /taxes/db/tax_groups_db.inc
2188 /admin/db/voiding_db.inc
2189 /applications/customers.php
2190 /includes/systypes.inc
2192 /includes/ui/ui_controls.inc
2193 /includes/ui/ui_lists.inc
2194 /includes/ui/ui_view.inc
2195 /inventory/inquiry/stock_status.php
2196 /reporting/rep105.php
2197 /reporting/rep107.php
2198 /reporting/rep109.php
2199 /reporting/rep110.php
2200 /reporting/rep209.php
2201 /reporting/reports_main.php
2202 /reporting/includes/doctext.inc
2203 /reporting/includes/doctext2.inc
2204 /reporting/includes/form_types.inc
2205 /reporting/includes/pdf_report.inc
2206 /reporting/includes/reports_classes.inc
2207 /sales/customer_credit_invoice.php
2208 /sales/customer_invoice.php
2209 /sales/sales_order_entry.php
2210 /sales/customer_delivery.php
2211 /sales/includes/db/sales_delivery_db.inc
2212 /sales/includes/ui/print_invoice.inc
2213 /sales/includes/cart_class.inc
2214 /sales/includes/sales_db.inc
2215 /sales/includes/db/cust_trans_db.inc
2216 /sales/includes/db/cust_trans_details_db.inc
2217 /sales/includes/db/sales_credit_db.inc
2218 /sales/includes/db/sales_invoice_db.inc
2219 /sales/includes/db/sales_order_db.inc
2220 /sales/includes/ui/sales_order_ui.inc
2221 /sales/inquiry/customer_allocation_inquiry.php
2222 /sales/inquiry/customer_inquiry.php
2223 /sales/inquiry/sales_orders_view.php
2224 /sales/inquiry/sales_deliveries_view.php
2225 /sales/view/view_dispatch.php
2226 /sales/view/view_invoice.php
2227 /sales/view/view_sales_order.php
2231 01-Feb-2008 Joe Hunt
2232 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
2233 $ /sales/includes/cart_class.inc
2234 /sales/includes/db/sales_credit_db.inc
2235 /sales/includes/db/sales_invoice_db.inc
2236 /sales/includes/db/sales_order_db.inc
2237 /sales/includes/db/cust_trans_details_db.inc
2238 /sales/includes/ui/sales_order_ui.inc
2239 /sales/includes/ui/sales_credit_ui.inc
2240 /sales/credit_note_entry.php
2241 /sales/customer_credit_invoice.php
2242 /sales/sales_order_entry.php
2243 /sales/customer_invoice.php
2245 31-Jan-2008 Joe Hunt
2246 ! New Release 2.0 Pre Alpha
2248 # Fixed a release 2 related bug in create_coy.php
2249 $ /admin/create_coy.php
2250 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
2251 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
2252 with these databases changes without any new files. They are coming as soon as possible.
2253 $ /sql/alter.sql (New file)
2254 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
2256 $ /purchasing/supplier_trans_gl.php
2257 /purchasing/includes/db/invoice_items_db.inc
2258 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
2259 $ /includes/ui/ui_lists.inc
2260 /purchasing/includes/ui/po_ui.inc
2261 /sales/includes/ui/sales_order_ui.inc
2262 /admin/company_preferences.php
2263 /admin/db/company_db.inc
2265 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
2266 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
2267 $ /sales/manage/sales_people.php
2268 /includes/ui/ui_input.inc
2270 -------------------- 2,0 Pre Alpha - above ----------------------------
2271 31-Jan-2008 Janusz Dobrowolski
2272 # Minor bugfix in db_import()
2273 $ /admin/db/maintenance_db.inc
2275 30-Jan-2008 Janusz Dobrowolski
2276 # Minor display fix in tax_types.php
2277 $ /taxes/tax_types.php
2278 ! Format cleanup on some files.
2279 $ /gl/includes/gl_db.inc
2280 /gl/includes/gl_ui.inc
2281 /applications/application.php
2285 -------------------- 1.16 Stable Released ----------------------
2286 28-Jan-2008 Joe Hunt
2287 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
2288 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
2289 and $no_supplier_list. Default is the normal behavior for all listboxes.
2290 $ /includes/ui/ui_lists.inc
2291 /sales/includes/ui/sales_orders_ui.inc
2292 /purchases/includes/ui/po_ui.inc
2293 /themes/default/images/locate.png (New file)
2296 + Added ALTER TABLE possibility in db_import. For future releases.
2297 $ /admin/db/maintenence_db.inc
2299 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
2300 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
2301 $ /includes/db/connect_db.inc
2302 /includes/ui/ui_lists.inc
2303 /includes/page/header.inc
2306 16-Jan-2008 Joe Hunt
2307 # When login screen is displayed after session timeout page content is broken. It
2308 is because of NOT using absolute paths in href attribute theme elements.
2311 30-Dec-2007 Joe Hunt
2312 # Minor adjustments in function db_export on line 325
2313 $ /admin/db/maintenance_db.inc
2315 29-Dec-2007 Joe Hunt
2316 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
2319 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
2320 Also fixed a unneccessary str_replace when importing sql scripts.
2321 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
2322 $ /admin/db/maintenance_db.inc
2323 /reporting/includes/pdf_report.inc
2325 13-Dec-2007 Joe Hunt
2326 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
2327 $ /gl/inquiry/gl_trial_balance.php
2328 /gl/inquiry/gl_account_inquiry.php
2330 13-Dec-2007 Joe Hunt
2331 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
2332 $ /admin/db/voiding_db.inc
2334 06-Dec-2007 Joe Hunt
2335 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
2336 $ /gl/gl_payment.php
2337 /gl/includes/ui/gl_payment_ui.inc
2339 ! Changed $loc_notification to be set to 0 instead of 1.
2342 -------------------- 1.15 Stable Released ----------------------
2343 05-Dec-2007 Joe Hunt
2344 + Added email notification to stock location when available stock is below reorder level
2346 /sales/includes/db/sales_order_db.inc
2348 # Fixed bugs in Open balances when account is not a balance account
2349 $ /gl/inquiry/gl_trial_balance.php
2350 /gl/inquiry/gl_account_inquiry.php
2351 /reporting/rep704.php
2352 /reporting/rep708.php
2354 -------------------- 1.14 Stable Released ----------------------
2355 01-Oct-2007 Joe Hunt
2356 ! Major change in the installation of modules to also accept an SQL-file for upload.
2358 /admin/inst_module.php
2359 /admin/db/maintenance_db.inc
2361 30-Sep-2007 Joe Hunt
2362 # The following files were still vulnerable. Fixed
2364 /includes/lang/language.php
2366 -------------------- 1.13 Stable Released ----------------------
2367 14-Sep-2007 Joe Hunt
2368 + Added optional link for electronic payment on invoices (PayPal).
2369 ! Better support for install/update languages.
2371 # Fixed a vulnerable item in config.php
2374 14-Sep-2007 Joe Hunt
2375 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
2376 # config.php has been vulnerable. Fixed.
2377 $ /admin/inst_lang.php
2380 10-Sep-2007 Joe Hunt
2381 ! Changed Bank Address field from text to textarea (multirows)
2382 $ /gl/manage/bank_accounts.php
2384 06-Sep-2007 Joe Hunt
2385 + Added optional link for electronic payment on invoices (PayPal)
2386 $ /reporting/reports_main.php
2387 /reporting/rep107.php
2388 /reporting/includes/report_classes.inc
2389 /reporting/includes/pdf_report.inc
2390 /reporting/includes/doc_text.inc
2391 /reporting/includes/doc_text2.inc
2393 23-Aug-2007 Joe Hunt
2394 # Unnecessary parameter ($db) in check_for_recursive_bom
2395 $ /manufacturing/manage/bom_edit.php
2397 21-Aug-2007 Joe Hunt
2398 # Bug in /includes/lang/gettext.php (249) affecting changing language!
2399 $ /includes/lang/gettext.php
2401 08-Aug-2007 Joe Hunt
2405 /admin/create_coy.php
2406 /reporting/includes/pdf_report.inc
2408 04-Aug-2007 Joe Hunt
2409 + Added a default fiscal year in the en_US-new.sql and start references.
2410 $ /sql/en_US-new.sql
2411 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
2412 $ /lang/en_US/LC_MESSAGES/en_US.mo
2414 03-Aug-2007 Joe Hunt
2415 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
2416 $ /sales/includes/db/sales_order_db.inc
2418 23-Jul-2007 Joe Hunt
2419 # Changed <? in front of 2 files to <?php.
2420 $ /purchasing/includes/purchasing_ui.inc
2421 /reporting/includes/class.mail.inc
2423 -------------------- 1.12 Stable Released ----------------------
2424 21-Jul-2007 Joe Hunt
2425 + Added option to handle Jalali and Islamic Calendars
2428 /gl/includes/db/gl_db_trans.inc
2429 /includes/date_functions.inc
2430 /includes/ui/ui_input.inc
2431 /includes/ui/ui_lists.inc
2432 /includes/ui/ui_view.inc
2433 /purchasing/po_receive_items.php
2434 /purchasing/includes/ui/invoice_ui.inc
2435 /purchasing/includes/ui/po_ui.inc
2436 /reporting/rep705.php
2437 /sales/includes/db/sales_order_db.inc
2438 /sales/includes/ui/sales_order_ui.inc
2440 20-Jul-2007 Joe Hunt
2441 ! Changed parameters on report Sales Order. Option to print as Quote.
2442 $ /reporting/reports_main.php
2443 /reporting/rep109.php
2444 /reporting/includes/pdf_report.inc
2445 /reporting/includes/doctext.inc
2446 /reporting/includes/doctext2.inc
2448 19-Jul-2007 Joe Hunt
2449 + Added Budget Entry in General Ledger. Includes Dimensions.
2451 /applications/generalledger.php
2452 /gl/gl_budget.php (New File!)
2453 /gl/includes/db/gl_db_trans.inc
2454 /includes/date_functions.inc
2455 /reporting/report_classes.inc
2457 -------------------- 1.11 Stable Released ----------------------
2458 04-Jul-2007 Joe Hunt
2459 ! Option for using alpha numeric chart of accounts.
2461 /gl/manage/gl_accounts.php
2462 /gl/includes/db/gl_db_accounts.inc
2463 /gl/includes/db/gl_db_bank_trans.inc
2464 /gl/includes/db/gl_db_trans.inc
2465 /gl/inquiry/gl_trial_balance.inc
2466 /admin/db/company_db.inc
2467 /inventory/includes/db/items_db.inc
2468 /sales/manage/customer_branches.inc
2470 04-Jul-2007 Joe Hunt
2471 # Problems retrieving language texts for poEdit in long javascripts
2472 $ /includes/ui/ui_view.inc
2474 04-May-2007 Joe Hunt
2475 # Database error when updating more than one item row in Sales Orders.
2476 $ /sales/includes/db/sales_order_db.inc
2477 # Database error when inserting work order issues. Fixed.
2478 $ /manufacturing/includes/db/work_order_issues_db.inc
2480 03-May-2007 Joe Hunt
2481 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
2482 $ /includes/db/manufacturing_db.inc
2483 /manufacturing/includes/db/work_order_requirements_db.inc
2485 02-May-2007 Joe Hunt
2486 # Missing details on Purchase Order when emailing and printing
2487 $ /reporting/rep209.php
2489 -------------------- 1.1 Stable Released ----------------------
2490 02-May-2007 Joe Hunt
2491 + Enabled module addons and all the below bugfixes. No changes in database structure.
2492 - Removed /sql/basic.sql (included in the other sql files)
2493 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
2494 (not needed anymore).
2495 + Addition of update.html
2496 $ /admin/inst_module.php (New file!)
2497 /applications/customers.php
2498 /applications/dimensions.php
2499 /applications/generalledger.php
2500 /applications/inventory.php
2501 /applications/manufacturing.php
2502 /applications/setup.php
2503 /applications/suppliers.php
2506 /modules/inst_modules.php (New folder and new file!)
2507 /modules/index.php (New file!)
2511 update.html (New file!)
2513 01-May-2007 Joe Hunt
2514 # Missing measure of units when printing sales orders
2515 # Update of Sales People caused a database error
2516 $ /sales/manage/sales_people.php
2517 /reporting/rep109.php
2519 30-Apr-2007 Joe Hunt
2520 + The selected menu tab is now shown with same background as hover color.
2521 $ config.php (default tab line 77. Change if you want)
2522 /includes/page/header.inc
2524 28-Apr-2007 Joe Hunt
2525 # When saving work order entries a lot of debug boxes appeared. Fixed
2526 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
2527 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
2528 $ /includes/db/manufacturing_db.inc
2529 /manufacturing/work_order_entry.php
2530 /manufacturing/includes/work_order_issue_ui.inc
2531 /manufacturing/includes/db/work_order_requirements_db.inc
2532 /manufacturing/includes/db/work_orders_quick_db.inc
2533 /manufacturing/inquiry/where_used_inquiry.php
2535 25-Apr-2007 Joe Hunt
2536 # Missing Date Picker
2537 $ /sales/customer_invoice.php
2538 # No JS popup window
2539 $ /sales/view/view_invoice.php
2541 24-Apr-2007 Joe Hunt
2542 ! New and better Date Picker, better cool theme.
2543 $ /includes/ui/ui_input.inc
2544 /includes/ui/ui_view.inc
2545 /reporting/includes/reports_classes.inc
2546 /themes/cool/default.css
2548 -------------------- 1.0.1 Stable Released ----------------------
2549 23-Apr-2007 Joe Hunt
2550 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
2551 the changes for selection lists customers/suppliers and the Audit Trail.
2553 22-Apr-2007 Joe Hunt
2554 ! Changed the two selection lists for customers/suppliers in reports to a single one with
2556 ! Changed the sort order in these selection lists from id to name.
2557 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
2558 $ /reporting/reports_main.php
2559 /reporting/rep101.php
2560 /reporting/rep102.php
2561 /reporting/rep201.php
2562 /reporting/rep202.php
2563 /reporting/rep203.php
2564 /reporting/rep204.php
2565 /reporting/includes/reports_classes.inc
2566 /includes/ui/ui_lists.inc
2567 /gl/includes/db/gl_db_trans.inc
2570 22-Apr-2007 Joe Hunt
2571 + Date Picker for all date fields.
2573 /admin/fiscalyears.php
2574 /admin/void_transaction.php
2575 /includes/ui/ui_view.inc
2576 /includes/ui/ui_input.inc
2577 /dimensions/dimension_entry.php
2578 /dimensions/inquiry/search_dimensions.php
2582 /gl/bank_transfer.php
2583 /gl/inquiry/bank_inquiry.php
2584 /gl/inquiry/gl_account_inquiry.php
2585 /gl/inquiry/gl_trial_balance.php
2586 /gl/manage/exchange_rates.php
2587 /inventory/adjustments.php
2588 /inventory/transfers.php
2589 /inventory/inquiry/stock_movements.php
2590 /inventory/manage/items.php
2591 /manufacturing/work_order_add_finished.php
2592 /manufacturing/work_order_entry.php
2593 /manufacturing/work_order_issue.php
2594 /manufacturing/work_order_release.php
2595 /purchasing/supplier_payment.php
2596 /purchasing/po_entry_items.php
2597 /purchasing/po_receive_items.php
2598 /purchasing/supplier_credit.php
2599 /purchasing/supplier_credit_grns.php
2600 /purchasing/supplier_invoice.php
2601 /purchasing/supplier_invoice_grns.php
2602 /purchasing/supplier_trans_gl.php
2603 /purchasing/includes/ui/po_ui.inc
2604 /purchasing/inquity/po_search.php
2605 /purchasing/inquiry/po_search_completed.php
2606 /purchasing/inquiry/supplier_allocation_inquiry.php
2607 /purchasing/inquiry/supplier_inquiry.php
2608 /reporting/reports_main.php
2609 /reporting/includes/reports_classes.inc
2610 /sales/credit_note_entry.php
2611 /sales/customer_credit_invoice.php
2612 /sales/customer_payments.php
2613 /sales/sales_order_entry.php
2614 /sales/includes/ui/sales_order_ui.inc
2615 /sales/inquiry/customer_allocation_inquiry.php
2616 /sales/inquiry/customer_inquiry.php
2617 /sales/inquiry/sales_orders_view.php
2619 /themes/default/images/cal.gif
2620 /themes/default/images/next.gif
2621 /themes/default/images/prev.gif
2623 19-Apr-2007 Joe Hunt
2624 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
2625 # Bug no 1703891, Reserved MySQL words used as column names, fixed
2626 $ /taxes/db/tax_types_db.inc
2628 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
2629 $ /gl/manage/gl_accounts.php
2630 /gl/includes/db/gl_db_accounts.inc
2631 /includes/ui/ui_input.inc
2633 18-Apr-2007 Joe Hunt
2634 # Bug no 1702594, Logon Loop, fixed
2637 -------------------- 1.0a Stable Released ----------------------
2638 10-Apr-2007 Joe Hunt
2639 ! Release 1.0a established on SourceForge, fixing the bugs.
2641 11-Apr-2007 Joe Hunt
2642 # Bug No 1698214, Creating Items, fixed
2643 $ /includes/ui/ui_lists.inc
2644 # Bug no 1698216, Item Movements, fixed
2645 $ /inventory/manage/items.php
2647 -------------------- 1.0 Stable Released ----------------------
2648 10-Apr-2007 Joe Hunt
2649 ! Release 1.0 established on SourceForge.
2651 2. Copyright and disclaimer
2652 ---------------------------
2653 This application is opensource software released under the GPL. Please
2654 see source code and the LICENSE file