3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 10-Mar-2009 Janusz Dobrowolski
23 # [0000119] Fixed search by item description in sales item selector.
24 $ /includes/ui/ui_lists.inc
25 # Fixed email_row/link_row display for empty input value.
26 $ /includes/ui/ui_inputs.inc
28 $ /purchasing/allocations/supplier_allocate.php
29 /sales/allocations/customer_allocate.php
31 ------------------------------- Release 2.1.0 RC ------------------------------------------------
33 ! Release 2.1.0 Release Candidate (RC).
36 $ /reporting/includes/excel_report.inc
38 09-Mar-2009 Janusz Dobrowolski
39 # Initial prefs for new created user now copied form current admin settings.
41 # Changed page_security level to 1
42 $ /admin/display_prefs.php
43 # Fixed item code display after item delete
44 $ /inventory/manage/items.php
46 $ /includes/session.inc
49 ! XLS engine now compatible with PEAR Excel Writer.
50 $ /reporting/includes/excel_report.inc
51 /reporting/includes/Workbook.php
54 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
55 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
56 /reporting/includes/Workbook.php (new file)
57 /reporting/includes/excel_report.inc
58 /reporting/includes/pdf_report.inc
59 /reporting/prn_redirect.php
60 /reporting all repXXX.php files
62 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
63 + Preparation for Excel Writer continued
64 $ /reporting/includes/ExcelWriterXML.php
65 /reporting/includes/ExcelWriterXML_Sheet.php
66 /reporting/includes/ExcelWriterXML_Style.php
67 /reporting/includes/excel_report.inc
68 /reporting all repXXX.php that are not documents
71 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
72 $ /reporting/includes/reports_classes.inc
73 /reporting/includes/pdf_report.inc
74 /reporting/includes/ExcelWriterXML.php (new file)
75 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
76 /reporting/includes/ExcelWriterXM__Style (new file)
77 /reporting/includes/excel_report.inc (new file)
78 /reporting/reports_main.php
84 01-Mar-2009 Janusz Dobrowolski
85 # Setting magic_quotes_gpc and register_globals to off in htaccess file
89 ! Improved layout in standard themes (graphics)
90 $ /themes/aqua/renderer.php
91 /themes/aqua/help.gif (new file)
92 /themes/aqua/login.gif (new file)
93 /themes/aqua/right.gif (new file)
94 /themes/cool/renderer.php
95 /themes/cool/help.gif (new file)
96 /themes/cool/login.gif (new file)
97 /themes/cool/right.gif (new file)
98 /themes/default/renderer.php
99 /themes/default/help.gif (new file)
100 /themes/default/login.gif (new file)
101 /themes/default/right.gif (new file)
102 /themes/themes/login.css
104 27-Feb-2009 Janusz Dobrowolski
105 # Security fix to my last commit.
106 $ /frontaccounting.php
107 /includes/lang/language.php
111 $ /inventory/prices.php
112 /inventory/reorder_level.php
113 /inventory/inquiry/stock_status.php
115 24-Feb-2009 Janusz Dobrowolski
116 # Cleaning startup code
119 /includes/session.inc
120 /includes/db/connect_db.inc
121 /includes/lang/gettext.php
122 /includes/lang/language.php
123 # Language changed on display prefs page stored to database.
124 $ /admin/display_prefs.php
125 /admin/db/users_db.inc
126 /includes/current_user.inc
128 $ /applications/customers.php
129 /applications/dimensions.php
130 /applications/generalledger.php
131 /applications/inventory.php
132 /applications/manufacturing.php
133 /applications/setup.php
134 /applications/suppliers.php
137 ! Changed extension include to be outside function. Didn't work in submenus.
138 $ frontaccounting.php
140 ! Better color in data picker
141 $ /themes/aqua/default.css
142 /themes/cool/default.css
143 /themes/default/default.css
145 22-Feb-2009 Janusz Dobrowolski
146 ! Application startup code cleanup.
147 $ /frontaccounting.php
149 /applications/customers.php
150 /applications/dimensions.php
151 /applications/generalledger.php
152 /applications/inventory.php
153 /applications/manufacturing.php
154 /applications/setup.php
155 /applications/suppliers.php
156 /includes/session.inc
157 /includes/lang/language.php
158 /themes/default/renderer.php
159 /themes/aqua/renderer.php
160 /themes/cool/renderer.php
161 ! Removed obsolete $applications array.
165 ! Calendar style moved to theme default.css
166 $ /includes/ui/ui_view.inc
167 /themes/aqua/default.css
168 /themes/cool/default.css
169 /themes/default/default.css
170 # Fixed charset selection on login screen
172 # Blocked password changes in demo mode
173 $ /admin/change_current_user_password.php
174 ! Default theme and language set for not logged user
175 $ /includes/current_user.inc
176 /includes/prefs/userprefs.inc
177 # Fixed initial query order.
178 $ /purchasing/inquiry/po_search.php
181 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
182 $ /includes/ui/db_pager_view.inc
183 ! Better layout in stock_movements.php
184 $ /inventory/inquiry/stock_movements.php
187 ! Better layout in Items form.
188 $ /inventory/manage/items.php
191 # Instruction in update.html should include switch to standard theme before upgrade
193 # Bug in function get_ecb_rate when no function curl_init (missing url part)
194 $ /gl/includes/db/gl_db_rates.inc
196 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
198 ! Release 2.1.0 beta 2
201 14-Feb-2009 Janusz Dobrowolski
202 # Removed obsolete bank_trans field
206 # Drop column queries executed also in not forced upgrade install
207 $ /admin/db/maintenance_db.inc
209 13-Feb-2009 Janusz Dobrowolski
210 ! Added login page language setting
213 /includes/lang/language.php
214 /lang/installed_languages.inc
216 $ /admin/display_prefs.php
217 # Unified display_error function name in install wizard and main code
221 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
222 $ /includes/ui/ui_view.inc
224 12-Feb-2009 Janusz Dobrowolski
225 ! Changed extension menu file placement, added support for gettext in extensions.
226 $ /frontaccounting.php
227 # Fix for some buggy curl versions.
228 $ /gl/includes/db/gl_db_rates.inc
229 /gl/manage/exchange_rates.php
230 # Fixed get_amount() to return 0 for invalid input.
234 ------------------------------- Release 2.1.0 beta --------------------------------------------
236 08-Feb-2009 Janusz Dobrowolski
237 # Fixed division by zero bug in empty pager
238 $ includes/db_pager.inc
239 # Fixed special char display issue in item name [0000116]
240 $ sales/includes/cart_class.inc
243 ! Changed license type to GNU GPLv3. Stamped headers changed.
244 $ all appropriate source files
247 ! Removed ALTER TABLE DROP columns
249 ! Removed files from CVS
250 /company/0/images/logo_frontaccounting.png
251 /reporting/fonts/vera.afm
255 /themes/default/images/escape.png
258 # Software Upgrade (re-read of current user needed)
259 $ /admin/inst_upgrade.php
262 ! install/index.php link to AGPL license
265 03-Feb-2009 Janusz Dobrowolski
266 ! Merging bugfixes since 2.0.6 from main trunk (see below)
268 /gl/includes/db/gl_db_banking.inc
269 /gl/manage/gl_account_classes.php
270 /includes/ui/items_cart.inc
271 /includes/ui/ui_view.inc
272 /purchasing/includes/db/invoice_db.inc
273 /reporting/rep101.php
274 /reporting/rep201.php
275 /reporting/includes/class.pdf.inc
276 /sales/credit_note_entry.php
277 /sales/customer_credit_invoice.php
278 /sales/customer_delivery.php
279 /sales/customer_invoice.php
280 /sales/includes/db/payment_db.inc
281 /sales/includes/db/sales_credit_db.inc
282 /sales/includes/db/sales_delivery_db.inc
283 /sales/includes/db/sales_invoice_db.inc
284 /sales/includes/ui/sales_order_ui.inc
285 /sales/view/view_credit.php
286 # Due date display finally fixed.
287 $ /purchasing/inquiry/supplier_inquiry.php
288 /sales/inquiry/customer_inquiry.php
290 ------------------------------- Release 2.0.7 --------------------------------------------
296 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
297 $ /sales/inquiry/customer_inquiry.php
300 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
301 $ /sales/customer_delivery.php
302 /sales/customer_invoice.php
303 /sales/includes/ui/sales_order_ui.inc
305 08-Jan-2009 Janusz Dobrowolski
306 # Numeric check on class id added.
307 $ /gl/manage/gl_account_classes.php
310 # [0000104] minor language updates in a few sales files
311 $ /sales/customer_invoice.php
314 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
315 $ /gl/includes/db/gl_db_banking.inc
317 22-Dec-2008 Janusz Dobrowolski
318 # [0000102] Credit note was stored without entered shippment cost and comment.
319 $ /sales/credit_note_entry.php
320 # [0000103] Error during save of modified freehand credit note.
321 $ /sales/includes/db/cust_trans_db.inc
324 # [0000101] Roll back of yeasterday issues
325 $ /purchasing/includes/db/invoice_db.inc
326 /purchasing/includes/db/supp_payment_db.inc
327 /sales/includes/db/payment_db.inc
328 /sales/includes/db/sales_credit_db.inc
329 /sales/includes/db/sales_invoice_db.inc
332 # [0000101] More wonderful rounding issues
333 $ /includes/ui/ui_view.inc
334 /purchasing/includes/db/invoice_db.inc
335 /purchasing/includes/db/supp_payment_db.inc
336 /sales/includes/db/payment_db.inc
337 /sales/includes/db/sales_credit_db.inc
338 /sales/includes/db/sales_delivery_db.inc
339 /sales/includes/db/sales_invoice_db.inc
342 # [0000100] Keep getting left allocated weird results (rounding problems).
343 $ /includes/ui/ui_view.inc
344 /purchasing/inquiry/supplier_allocation_inquiry.php
345 /reporting/rep101.php
346 /reporting/rep201.php
347 /sales/inquiry/customer_allocation_inquiry.php
349 10-Dec-2008 Janusz Dobrowolski
350 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
351 $ /includes/ui/items_cart.inc
353 09-Dec-2008 Janusz Dobrowolski
354 # [0000098] Unable issue of credit note for invoice with removed item lines.
355 $ /sales/customer_credit_invoice.php
356 # [0000097] Can't void freehand customer credit note.
357 $ /sales/includes/db/sales_invoice_db.inc
358 # Fixed to hide empty credit note lines.
359 $ /sales/view/view_credit.php
360 -------------------------------------------------------------------------------
362 03-Feb-2009 Janusz Dobrowolski
363 # sql2date around row[date] in due date.
364 $ /purchasing/inquiry/supplier_inquiry.php
365 # Bugfix [0000115] once again.
366 $ /sales/inquiry/sales_orders_view.php
367 # Division by zero avoided in db_pager
368 $ /includes/db_pager.inc
371 ! Better layout in Form setup
372 $ /admin/forms_setup.php
373 # sql2date around row[date] in due date.
374 $ /sales/inquiry/customer_inquiry.php
376 02-Feb-2009 Janusz Dobrowolski
377 # Fixed initial sort order in pagers
378 $ /dimensions/inquiry/search_dimensions.php
379 /includes/db_pager.inc
380 /purchasing/allocations/supplier_allocation_main.php
381 /purchasing/inquiry/po_search_completed.php
382 /purchasing/inquiry/supplier_allocation_inquiry.php
383 /purchasing/inquiry/supplier_inquiry.php
384 /sales/allocations/customer_allocation_main.php
385 /sales/inquiry/customer_allocation_inquiry.php
386 /sales/inquiry/customer_inquiry.php
387 # Fixed due date display for invoices.
388 $ /sales/inquiry/customer_inquiry.php
389 # Bugfix [0000115] - error on empty table update in fallback mode.
390 $ /sales/inquiry/customer_allocation_inquiry.php
393 + Outputs/Inputs on tax inquiry as well (why not)
394 $ /gl/includes/db/gl_db_trans.inc
395 /gl/inquiry/tax_inquiry.php
396 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
402 # A few minor fixes to get the tax report and inquiry right and syncronized
403 $ /gl/includes/db/gl_db_trans.inc
404 /gl/inquiry/tax_inquiry.php
405 /reporting/rep709.php
406 # Missing parameter to add_trans_tax_details
407 $ /sales/includes/db/sales_credit_db.inc
408 /sales/includes/db/sales_delivery_db.inc
409 /sales/includes/db/sales_invoice_db.inc
411 29-Jan-2009 Janusz Dobrowolski
412 # Changes related to rewrite and optimalization of tax registration
413 $ /gl/includes/db/gl_db_bank_trans.inc
414 /gl/includes/db/gl_db_banking.inc
415 /gl/includes/db/gl_db_trans.inc
416 /purchasing/includes/db/invoice_db.inc
417 /purchasing/includes/db/invoice_items_db.inc
418 /purchasing/view/view_supp_credit.php
419 /purchasing/view/view_supp_invoice.php
420 /reporting/rep107.php
421 /reporting/rep110.php
422 /reporting/rep709.php
423 /sales/includes/db/cust_trans_details_db.inc
424 /sales/includes/db/sales_credit_db.inc
425 /sales/includes/db/sales_delivery_db.inc
426 /sales/includes/db/sales_invoice_db.inc
427 /sales/view/view_credit.php
428 /sales/view/view_dispatch.php
429 /sales/view/view_invoice.php
433 /gl/inquiry/tax_inquiry.php
434 # Added precheck before system upgrade
435 $ /admin/inst_upgrade.php
436 # Reduced delay when ECB currency exrates page is unavailable.
437 $ /gl/includes/db/gl_db_rates.inc
439 $ /inventory/prices.php
440 /includes/ui/ui_view.inc
441 # Fixed bug in checks before group delete.
442 $ /sales/manage/sales_groups.php
443 # Removing obsolete tax group in GL account definition
444 $ /gl/includes/db/gl_db_accounts.inc
445 /gl/manage/gl_accounts.php
448 ! Changes to committed tax report routines.
449 $ /sales/includes/db/sales_invoice_db.inc
450 /sales/includes/db/sales_delivery_db.inc
451 /sales/includes/db/sales_credit_db.inc
452 /purchasing/includes/db/invoice_db.inc
453 /reporting/rep709.php
456 + Copyright notes at top op every source file
457 $ All files still missing
460 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
463 # fixed underline in db pager for sortable columns.
464 $ /themes/aqua/default.css
465 /themes/cool/default.css
466 /themes/default/default.css
469 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
470 $ /gl/manage/gl_quick_entries.php
472 /includes/ui/ui_view.inc
473 + Added 'inactive' field in most 'catalog' tables.
477 + Added graphics for cancel. (door-out)
478 /themes/aqua/images/cancel.png
479 /themes/cool/images/cancel.png
480 /themes/default/images/cancel.png
482 24-Jan-2009 Janusz Dobrowolski
483 ! Set maximum width for select to avoid broken layout in two column layout.
484 $ /themes/aqua/default.css
485 /themes/cool/default.css
486 /themes/default/default.css
487 # Voiding tax records included via GL/bank transactions
488 $ /admin/db/voiding_db.inc
489 /gl/includes/db/gl_db_bank_trans.inc
490 /gl/includes/db/gl_db_trans.inc
491 # Fixed quick entry types values.
492 $ /includes/types.inc
495 + Added new files in doc subdirectory
496 $ /doc/attachments.txt
497 /doc/bank_reconciliation.txt
498 /doc/dim_on_invoice.txt
500 /doc/quick_entries.txt
501 /doc/recurrent_invoice.txt
503 22-Jan-2009 Janusz Dobrowolski
504 # Added attachments to company sub_dirs
506 # Added hot key for Quick Entries
507 $ /applications/generalledger.php
508 # Improved quick entries.
511 /gl/includes/db/gl_db_bank_accounts.inc
512 /gl/includes/ui/gl_bank_ui.inc
513 /gl/includes/ui/gl_journal_ui.inc
515 /includes/ui/items_cart.inc
516 /gl/manage/gl_quick_entries.php
517 /includes/ui/ui_lists.inc
518 /includes/ui/ui_view.inc
519 /purchasing/supplier_credit.php
520 /purchasing/supplier_invoice.php
521 /purchasing/includes/ui/invoice_ui.inc
525 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
526 $ /gl/includes/db/gl_db_banking.inc
527 /gl/includes/db/gl_db_trans.inc
528 /purchasing/includes/db/invoice_db.inc
529 /sales/includes/db/cust_trans_details_db.inc
531 # Allocation bug for cash sales.
532 $ /sales/includes/db/sales_invoice_db.inc
533 # Hiding voided gl transactions.
534 $ /gl/view/gl_trans_view.php
535 ! Icons removed from form buttons for now.
536 $ /sales/sales_order_entry.php
539 ! Preparing for installing of extensions
540 $ installed_extensions.php (new file)
543 # Bad handling of graphic links in certain browsers
544 /includes/ui/ui_input.inc
547 ! Changed direct sales document line descriptions to be editable (via edit link)
548 $ /sales/sales_order_entry.php
549 /includes/cart_class.inc
550 /includes/ui/sales_order_ui.inc
551 ! Fixed so the printed documents can handle multiple lines of description
552 $ /reporting/rep107.php
553 /reporting/rep109.php
554 /reporting/rep110.php
557 ! Changed all smaller forms and tables to be uniform. Copyright notes.
558 $ All files with small forms and tables.
560 16-Jan-2009 Janusz Dobrowolski
561 ! Fixed new pager generation on first display.
562 $ /gl/manage/exchange_rates.php
565 ! Adjustment of db pager width. Copyright notes.
566 $ All files with db pager
568 /themes/default/default.css
569 /themes/aqua/default.css
570 /themes/cool/default.css
572 15-Jan-2009 Janusz Dobrowolski
573 ! Rewritten reconciliation page.
574 $ /gl/bank_account_reconcile.php
575 /includes/ui/ui_lists.inc
578 /js/reconcile.js (added)
579 ! Standard mysql separator in date functions
580 $ /includes/date_functions.inc
581 + Separated checkbox generation for indirect display use
582 $ /includes/ui/ui_input.inc
583 ! Standard checkbox helper use.
584 $ /sales/inquiry/sales_orders_view.php
587 ! Page reload problem, progress bar in backup/restore,
589 /admin/display_prefs.php
590 /includes/lang/language.php
593 ! Updating install and update helpers
597 # Fixing price formatting of left to allocate
598 $ /purchasing/allocations/supplier_allocation_main.php
599 /sales/allocations/customer_allocation_main.php
601 11-Jan-2009 Janusz Dobrowolski
603 $ /admin/view_print_transaction.php
604 ! Improved check_cells().
605 $ /includes/ui/ui_input.inc
606 # Added new attachments per company subdirectory.
607 $ /admin/create_coy.php
608 # Added hotkey for reconciliation menu option.
609 $ /applications/generalledger.php
610 # Fixed false qoh alerts.
611 $ /sales/includes/ui/sales_order_ui.inc
613 $ /sales/manage/sales_points.php
616 ! Changed notice msg to warnings and changed bg color for warning
617 $ /admin/company_preferences.php
618 /admin/void_transaction.php
620 /inventory/manage/items.php
623 + Addition of Bank Reconciliation. Author Rob Mallon
624 $ /applications/generalledger.php
625 /gl/bank_account_reconcile.php (new file)
627 + Added more fields to suppliers table and fixed PO document
629 /includes/ui/ui_input.inc (new link_row)
630 /purchasing/manage/suppliers.php
631 /reporting/includes/header2.inc
632 /reporting/rep209.php
634 09-Jan-2009 Janusz Dobrowolski
635 + Added hook file for localized functions.
636 $ /includes/lang/language.php
637 ! Removed obsolete local css file inclusion.
638 $ /includes/page/header.inc
639 ! Optional params in table_header() added.
640 $ /includes/ui/ui_controls.inc
641 ! Added table pager in exchange rates editor.
642 $ /gl/includes/db/gl_db_rates.inc
643 /gl/manage/exchange_rates.php
644 ! Fixed rate column, added width table parameter
645 $ /includes/db_pager.inc
646 /includes/ui/db_pager_view.inc
647 # Added hot key for attachments menu option.
648 $ /applications/setup.php
649 # Removed bank_trans_types_db.inc inclusion.
650 $ /gl/includes/gl_db.inc
651 - Removed obsolete files
652 $ /gl/manage/bank_trans_types.php (removed)
653 /gl/includes/db/bank_trans_types.inc (removed)
654 /lang/en_US/stylesheet.css (removed)
655 /lang/new_language_template/stylesheet.css (removed)
656 - Example picture files moved to company/0
657 $ /inventory/manage/image (removed)
658 /inventory/manage/image/0 (removed)
659 /inventory/manage/image/0/102.jpg (removed)
660 /inventory/manage/image/0/103.jpg (removed)
661 /inventory/manage/image/0/104.jpg (removed)
664 ! Changed $path_to_root in report files and stamped copyright
666 + Added Sales kits to Items price list.
667 $ /reporting/rep104.php
668 # Company logo can not be deleted.
669 $ /admin/company_preferences.php
670 # Bug [0000107] and [0000108]
671 $ /inventory/includes/db/items_codes_db.inc
672 /gl/manage/gl_account_types.php
675 ! Changed attachments to use unique files store instead of blobs
676 $ /admin/attachments/attachments.php
680 ! Changed supplier credit note to only show items for a period, default 30 days back.
681 $ /purchasing/includes/db/grn_db.inc
682 /purchasing/includes/invoice_ui.inc
683 /purchasing/supplier_credit.php
685 07-Jan-2009 Janusz Dobrowolski
686 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
688 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
689 $ sales/includes/cart_class.inc
690 # Fixed error handling in forced upgrade mode.
691 $ admin/db/maintenance_db.inc
692 + Added backtrace debugging function;
693 $ /includes/ui/ui_view.inc
696 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
697 If there are many invoice items during a year, there would be many rows suggestions.
698 $ /purchasing/includes/db/grn_db.inc
699 /purchasing/includes/db/invoice_db.inc
700 /purchasing/includes/ui/invoice_ui.inc
701 /purchasing/supplier_credit.php
702 /purchasing/inquiry/supplier_inquiry.php
703 /purchasing/view/view_supp_credit.php
705 22-Dec-2008 Janusz Dobrowolski
706 # Fixed item_code database update on item creation.
707 $ /inventory/includes/db/item_codes_db.inc
708 /inventory/includes/db/items_db.inc
711 # Minor bugs in layout and quick entries.
712 $ /Includes/ui/ui_view.inc
713 /purchasing/includes/ui/invoice_ui.inc
714 /purchasing/supplier_invoice.php
715 # Minor bugs in doctext.inc and doctext2.inc
716 $ /reporting/includes/doctext.inc
717 /reporting/includes/doctext2.inc
720 ! Replaced the ajax paging in stock movements with the old file.
721 $ /inventory/inquiry/stock_movements.php
722 ! Better layout in big forms
723 $ /includes/ui/ui_controls.inc
726 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
729 /gl/includes/db/gl_db_banking.inc
730 /includes/ui/ui_view.inc
731 /purchasing/supplier_credit.php
732 /purchasing/supplier_invoice.php
733 /purchasing/includes/ui/invoice_ui.inc
735 15-Dec-2008 Janusz Dobrowolski
736 # [0000085] Fixed session conflicts during document edition in multiply tabs.
737 $ /sales/includes/cart_class.inc
738 /sales/includes/sales_ui.inc
739 /sales/credit_note_entry.php
740 /sales/customer_credit_invoice.php
741 /sales/customer_delivery.php
742 /sales/customer_invoice.php
743 /sales/sales_order_entry.php
744 /sales/view/view_sales_order.php
745 # Fixed initial form values.
746 $ /sales/manage/recurrent_invoices.php
748 $ /purchasing/view/view_po.php
749 /sales/includes/ui/sales_credit_ui.inc
750 /sales/includes/ui/sales_order_ui.inc
753 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
754 $ /reporting/includes/header2.inc
757 + Two new fields in company table, accumulate_shipping and logal_text
758 Accumulat shipping is for accumulating shipping on batch invoice
759 Legal text is a last line legal info on sales invoices.
761 /admin/db/company_db.inc
763 /reporting/includes/header2.inc
764 /sales/customer_invoice.php
766 10-Dec-2008 Janusz Dobrowolski
767 # File and line was not displayed for devel error messages.
768 $ /includes/errors.inc
769 # Fixed duplicate groups in list selectors.
770 $ /includes/ui/ui_lists.inc
773 # Bug in document right-margin when more than 1 page.
774 $ /reporting/includes/header2.inc
775 ! Changed so input of account type is possible (like classes)
776 $ /gl/manage/gl_account_types.php
777 /gl/includes/db/gl_db_account_types.inc
779 08-Dec-2008 Janusz Dobrowolski
780 + Added helpers for list editor F4 calls.
781 $ /includes/ui/ui_controls.inc
782 /sales/sales_order_entry.php
783 + Added development/bugtracking sql trail
786 /includes/db/connect_db.inc
787 ! GL accounts in list selector always grouped by type
788 $ /admin/gl_setup.php
789 /gl/includes/ui/gl_bank_ui.inc
790 /gl/includes/ui/gl_journal_ui.inc
791 /gl/manage/bank_accounts.php
792 /gl/manage/gl_accounts.php
793 /gl/manage/gl_quick_entries.php
794 /includes/ui/ui_lists.inc
795 /purchasing/includes/ui/invoice_ui.inc
796 /sales/manage/customer_branches.php
797 # Fixed Win AltGr issue in hotkeys system.
799 # Fixed sales_items selector for MySql 3.xx compatibility
800 $ /includes/ui/ui_lists.inc
801 # Fixed broken syntax in delete_item_code()
802 $ /inventory/includes/db/items_codes_db.inc
803 # Additional fixes to foreign/kit codes
804 $ /inventory/manage/item_codes.php
805 /inventory/manage/sales_kits.php
806 ! Merged changes from main trunk up to version 2.0.6 (see below)
810 /admin/create_coy.php
811 /admin/db/maintenance_db.inc
812 /gl/includes/db/gl_db_banking.inc
813 /gl/includes/db/gl_db_trans.inc
814 /includes/banking.inc
815 /includes/current_user.inc
816 /manufacturing/view/wo_production_view.php
817 /purchasing/includes/db/invoice_db.inc
818 /purchasing/includes/db/supp_payment_db.inc
819 /purchasing/includes/ui/invoice_ui.inc
820 /reporting/rep107.php
821 /reporting/rep109.php
822 /reporting/rep110.php
823 /reporting/rep209.php
824 /reporting/rep302.php
825 /reporting/rep303.php
826 /reporting/includes/pdf_report.inc
827 /sales/customer_delivery.php
828 /sales/includes/cart_class.inc
829 /sales/includes/sales_db.inc
830 /sales/includes/db/payment_db.inc
831 /sales/includes/db/sales_credit_db.inc
832 /sales/includes/db/sales_invoice_db.inc
833 /sales/includes/ui/sales_credit_ui.inc
834 /sales/includes/ui/sales_order_ui.inc
835 /sales/view/view_credit.php
836 /sales/view/view_dispatch.php
837 /sales/view/view_invoice.php
838 /sales/view/view_sales_order.php
840 ------------------------------- Release 2.0.6 --------------------------------------------
846 # [0000095] Bad behaviour of routine number_format and round in Windows.
847 $ /gl/includes/gl_db_trans.inc
848 /includes/banking.inc
849 /includes/current_user.inc
850 /purchasing/includes/ui/invoice_ui.inc
851 /reporting/rep107.php
852 /reporting/rep109.php
853 /reporting/rep110.php
854 /reporting/rep209.php
855 /sales/view/view_credit.php
856 /sales/view/view_dispatch.php
857 /sales/view/view_invoice.php
858 /sales/view/view_sales_order.php
860 04-Dec-2008 Janusz Dobrowolski
861 # Check write permissions and create per company subdirectory structure.
864 # Fixed index.php files in new company dirs.
865 $ /admin/create_coy.php
866 /admin/db/maintenance_db.inc
869 # [0000095] Inbalance double entry on Documents
870 $ /gl/includes/db/gl_db_trans.inc
871 /gl/includes/db/gl_db_banking.inc
872 /purchasing/includes/db/invoice_db.inc
873 /purchasing/includes/db/supp_payment_db.inc
874 /sales/includes/db/payment_db.inc
875 /sales/includes/db/sales_credit_db.inc
876 /sales/includes/db/sales_invoice_db.inc
879 # [0000094] Report does not show items that have 0 qty but have demand qty
880 $ /reporting/rep302.php
881 /reporting/rep303.php
884 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
885 $ /purchasing/includes/db/invoice_db.inc
888 # [0000092] Stock Sheet Report. Bad Page break.
889 $ /reporting/includes/pdf_report.inc
892 # [0000091] Tax for 2 decimal places doesn't compute properly
893 $ /taxes/tax_calc.inc
895 25-Nov-2008 Janusz Dobrowolski
896 # [0000084] Low inventory items are not marked properly.
897 $ /sales/customer_delivery.php
898 # [0000086] New line added to document sometimes overwrites old one.
899 $ /sales/includes/cart_class.inc
900 # [0000087] Change of order date always updates prices.
901 $ /sales/includes/ui/sales_credit_ui.inc
902 /sales/includes/ui/sales_order_ui.inc
903 # Fixed automatic price calculations always on.
904 $ /sales/includes/sales_db.inc
907 ! Better support for purchasing data (automatic updating from PO receive)
908 $ /purchasing/includes/db/grn_db.inc
909 /purchasing/includes/db/invoice_db.inc
910 /purchasing/includes/db/po_db.inc
911 /purchasing/includes/ui/invoice_ui.inc
912 /purchasing/includes/purchasing_db.inc
913 /reporting/rep209.php
915 07-Dec-2008 Janusz Dobrowolski
916 + Added list category grouping.
917 $ /includes/ui/ui_lists.inc
918 ! Changed branch/customer invoice address/name selection on reports
919 $ /reporting/includes/doctext.inc
920 /reporting/includes/doctext2.inc
921 /reporting/includes/header2.inc
922 ! Fixed default delivery address selection
923 $ /sales/includes/ui/sales_order_ui.inc
924 + Added delivery links
925 $ /sales/view/view_invoice.php
928 # Fixed error handling during upgrade
929 $ /admin/db/maintenance_db.inc
930 # Fixed warnings display
931 $ /includes/errors.inc
934 # Bad and missing parameter to header2 funciton
935 $ /reporting/rep109.php
936 /reporting/rep209.php
937 ! Rerun of invoice_ui.inc
938 $ /purchasing/includes/ui/invoice_ui.inc
941 ! Better layout. Copyright notes. Mailto links, outer table routines.
942 $ /admin/company_preferences.php
943 /admin/display_prefs.php
946 /gl/includes/ui/gl_bank_ui.inc
947 /gl/includes/ui/gl_journal_ui.inc
948 /includes/ui_controls.inc
949 /includes/ui_input.inc
950 /inventory/adjustments.php
951 /inventory/transfers.php
952 /inventory/includes/item_adjustments_ui.inc
953 /inventory/includes/stock_transfers_ui.inc
954 /inventory/manage/locations.php
955 /purchasing/includes/ui/invoice_ui.inc
956 /purchasing/includes/ui/po_ui.inc
957 /purchasing/manage/suppliers.php
958 /purchasing/supplier_credit.php
959 /purchasing/supplier_invoice.php
960 /purchasing/supplier_payment.php
961 /sales/includes/ui/sales_credit_ui.inc
962 /sales/includes/ui/sales_order_ui.inc
963 /sales/manage/customer_branches.php
964 /sales/manage/customers.php
965 /sales/manage/sales_people.php
966 /sales/customer_payments.php
969 + New fields in suppliers, phone, fax, vat no, contact and credit limit
970 $ /purchasing/suppliers.php
972 ! Changed dimension view to show result instead of ledger trans
973 $ /dimensions/view/view_dimension.php
974 /dimensions/includes/dimension_ui.inc
976 05-Dec-2008 Janusz Dobrowolski
977 ! Allowed optional ORDER BY option in base db_pager sql query
978 $ /includes/db_pager.inc
979 # Small fixes to pager layout
980 $ /includes/ui/db_pager_view.inc
981 ! Reusable button code
982 $ /includes/ui/ui_controls.inc
983 ! Button helpers moved from ui_controls.inc
984 $ /includes/ui/ui_input.inc
985 /includes/ui/ui_controls.inc
986 # Fixed errors during focus on nonexistent elements
989 26-Nov-2008 Janusz Dobrowolski
990 # Fixed layout of amount_ex() fields with label.
991 $ /includes/ui/ui_input.inc
992 # Fixed combo_input for $sql with GROUP BY option
993 $ /includes/ui/ui_lists.inc
995 25-Nov-2008 Janusz Dobrowolski
996 ! Merged all changes from main trunk up to 2.0.5 (see details below)
999 /admin/void_transaction.php
1000 /admin/db/voiding_db.inc
1001 /gl/includes/db/gl_db_trans.inc
1002 /gl/inquiry/gl_trial_balance.php
1003 /includes/banking.inc
1004 /includes/ui/ui_input.inc
1005 /includes/ui/ui_view.inc
1006 /manufacturing/manage/bom_edit.php
1007 /purchasing/po_receive_items.php
1008 /purchasing/supplier_credit.php
1009 /purchasing/supplier_invoice.php
1010 /purchasing/supplier_payment.php
1011 /purchasing/includes/purchasing_db.inc
1012 /purchasing/includes/db/invoice_db.inc
1013 /purchasing/includes/db/supp_payment_db.inc
1014 /purchasing/includes/db/supp_trans_db.inc
1015 /purchasing/includes/ui/invoice_ui.inc
1016 /reporting/rep101.php
1017 /reporting/rep106.php
1018 /reporting/rep201.php
1019 /reporting/rep203.php
1020 /reporting/rep209.php
1021 /reporting/rep708.php
1022 /reporting/reports_main.php
1023 /reporting/includes/class.pdf.inc
1024 /sales/customer_payments.php
1025 /sales/allocations/customer_allocate.php
1026 /sales/includes/sales_db.inc
1027 /sales/includes/db/cust_trans_db.inc
1028 /sales/includes/db/payment_db.inc
1029 /sales/view/view_receipt.php
1030 ------------------------------- Release 2.0.5 --------------------------------------------
1031 24-Nov.2008 Joe Hunt
1034 ! Changed update.html
1037 $ /reporting/includes/header2.inc
1038 /sales/view/view_receipt.php
1040 20-Nov-2008 Janusz Dobrowolski
1041 # [0000082] Bad js allocation on All/None button press.
1042 $ /sales/allocations/customer_allocate.php
1044 20-Nov-2008 Joe Hunt
1045 # Do not allow editing invoice if allocated > 0
1046 $ /sales/inquiry/customer_inquiry.php
1048 19-Nov-2008 Joe Hunt
1049 + Possibility to view a transaction before final voiding.
1050 $ /admin/void_transaction.php
1052 11-Nov-2008 Janusz Dobrowolski
1053 # Fixed right alignment of amount cells.
1054 $ /includes/ui/ui_input.inc
1055 # Fixed display bug for fully received items and false modify conflicts.
1056 $ /purchasing/po_receive_items.php
1058 10-Nov-2008 Joe Hunt
1059 ! [0000081] Trial Balance again minor changes.
1060 $ /gl/inquiry/gl_trial_balance.php
1061 /reporting/rep708.php
1063 07-Nov-2008 Joe Hunt
1064 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1065 $ /gl/inquiry/gl_trial_balance.php
1066 /reporting/reports_main.php
1067 /reporting/rep708.php
1069 03-Nov-2008 Janusz Dobrowolski
1070 # Fixed price priority in automatic calculations.
1071 $ sales/includes/sales_db.inc
1073 30-Oct-2008 Janusz Dobrowolski
1074 # [0000080] BOM elements was not editable after entry.
1075 $ /manufacturing/manage/bom_edit.php
1077 29-Oct-2008 Joe Hunt
1078 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1079 $ /purchasing/includes/db/invoice_db.inc
1081 28-Oct-2008 Joe Hunt
1082 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1083 $ /admin/db/voiding_db.inc
1084 /sales/inquiry/sales_deliveries_view.php
1085 /sales/inquiry/customer_inquiry.php
1087 27-Oct-2008 Joe Hunt
1088 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1089 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1090 $ /gl/includes/db/gl_db_trans.inc
1091 /includes/banking.inc
1092 /includes/ui/ui_view.inc
1093 /purchasing/supplier_payment.php
1094 /purchasing/includes/purchasing_db.inc
1095 /purchasing/includes/db/supp_payment_db.inc
1096 /purchasing/includes/db/supp_trans_db.inc
1097 /sales/customer_payments.php
1098 /sales/includes/sales_db.inc
1099 /sales/includes/db/cust_trans_db.inc
1100 /sales/includes/db/payment_db.inc
1101 # [0000078] Fixed some reports with wrong exchange rates.
1102 $ /reporting/rep101.php
1103 /reporting/rep106.php
1104 /reporting/rep201.php
1105 /reporting/rep203.php
1106 /reporting/rep209.php
1107 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1108 $ /purchasing/supplier_invoice.php
1110 24-Oct-2008 Joe Hunt
1111 ! [0000077] Added a total before ending balance in trial balance (also in report)
1112 $ /gl/inquiry/gl_trial_balance.php
1113 /reporting/rep708.php
1114 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1115 /reporting/includes/class.pdf.inc
1116 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1117 $ /purchasing/supplier_invoice.php
1118 /purchasing/supplier_credit.php
1119 /purchasing/includes/ui/invoice_ui.inc
1121 ------------------------------- Release 2.0.4 --------------------------------------------
1122 23-Oct-2008 Joe Hunt
1124 25-Nov-2008 Joe Hunt
1125 ! Inserted Copyright Notice and fixed graphic items
1128 /admin/attachments.php
1130 /admin/change_current_user_password.php
1131 /admin/db/company_db.inc
1132 /admin/db/maintenence_db.inc
1133 /admin/db/printers_db.inc
1134 /admin/db/users_db.inc
1135 /admin/db/v_banktrans.inc
1136 /admin/db/voiding_db.inc
1137 /admin/display_prefs.php
1138 /admin/fiscalyears.php
1139 /admin/forms_setup.php
1141 /admin/inst_upgrade.php
1142 /admin/payment_terms.php
1143 /admin/print_profiles.php
1145 /admin/shipping_companies.php
1147 /admin/view_print_transaction.php
1148 /admin/void_transaction.php
1150 /gl/includes/ui/gl_bank_ui.inc
1151 /gl/includes/ui/gl_journal_ui.inc
1152 /gl/inquiry/bank_inquiry.php
1153 /gl/inquiry/tax_inquiry.php
1154 /gl/manage/bank_accounts.php
1155 /includes/ui/ui_controls.inc
1156 /reporting/includes/pdf_report.inc
1157 /reporting/rep709.php
1158 /sales/includes/ui/sales_credit_ui.inc
1161 24-Nov-2008 Janusz Dobrowolski
1162 + Added alias/foreign item codes and sales kits support.
1163 $ /applications/inventory.php
1164 /includes/ui/ui_lists.inc
1165 /inventory/prices.php
1166 /inventory/includes/inventory_db.inc
1167 /inventory/includes/db/items_category_db.inc
1168 /inventory/includes/db/items_db.inc
1169 /inventory/manage/items.php
1170 /inventory/includes/db/items_codes_db.inc (new)
1171 /inventory/manage/item_codes.php (new)
1172 /inventory/manage/sales_kits.php (new)
1173 /sales/includes/sales_db.inc
1174 /sales/includes/ui/sales_order_ui.inc
1175 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1176 $ /includes/db/inventory_db.inc
1177 /inventory/includes/item_adjustments_ui.inc
1178 /inventory/includes/stock_transfers_ui.inc
1179 /manufacturing/includes/work_order_issue_ui.inc
1180 /purchasing/includes/ui/po_ui.inc
1181 /sales/includes/ui/sales_credit_ui.inc
1182 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1183 $ /includes/ui/ui_input.inc
1184 # Fixed _vd() debug function for use also in ajax mode.
1185 $ /includes/ui/ui_view.inc
1186 ! Changed foreign column name to avoid mysql syntax problems, added category.
1189 # Fixed unconsistent units of measure.
1190 $ /sql/en_US-demo.sql
1193 24-Nov-2008 Joe Hunt
1194 ! Preparing for graphic Links
1196 /includes/ui/ui_input.inc
1197 /sales/sales_order_entry.php
1198 /sales/includes/ui/sales_order_ui.inc
1199 /themes/aqua/images/ok.gif
1200 /themes/cool/images/ok.gif
1201 /themes/default/images/ok.gif
1202 # Small layout bug in header2.inc
1203 $ /reporting/includes/header2.inc
1204 # Small layout bug in report bank statement
1205 $ /reporting/rep601.php
1206 # Restriction on links
1207 $ /sales/inquiry/customer_inquiry.php
1209 22-Nov-2008 Joe Hunt
1210 + Preparing for Graphic Links final.Optimized.
1212 /admin/create_coy.php
1213 /admin/inst_lang.php
1214 /admin/inst_module.php
1215 /dimensions/inquiry/search_dimensions.php
1216 /includes/ui/ui_controls.inc
1217 /includes/ui/ui_view.inc
1218 /includes/db_pager_view.inc
1219 /manufacturing/search_work_orders.php
1220 /purchasing/inquiry/po_search.php
1221 /purchasing/inquiry/po_search_completed.php
1222 /purchasing/inquiry/supplier_allocation_inquiry.php
1223 /purchasing/allocations/supplier_allocation_main.php
1224 /reporting/includes/reporting.inc
1225 /sales/allocations/customer_allocation_main.php
1226 /sales/inquiry/customer_allocation_inquiry.php
1227 /sales/inquiry/customer_inquiry.php
1228 /sales/inquiry/sales_orders_view.php
1229 /sales/inquiry/sales_deliveries_view.php
1230 /themes/default/images/receive.gif (new file)
1231 /themes/aquat/images/receive.gif (new file)
1232 /themes/cool/images/receive.gif (new file)
1235 21-Nov-2008 Joe Hunt
1236 + Preparing for Graphic Links instead of Text Links (user display option, default)
1237 (new field in 0_users, graphic_links)
1239 /admin/display_prefs.php
1240 /admin/create_coy.php
1241 /admin/inst_lang.php
1242 /admin/inst_module.php
1243 /admin/db/users_db.inc
1244 /includes/current_user.inc
1245 /includes/prefs/userprefs.inc
1246 /includes/ui/ui_controls.inc
1247 /includes/ui/ui_input.inc
1248 /includes/ui/ui_view.inc
1249 /reporting/includes/reporting.inc
1251 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1252 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1253 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1254 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1255 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1256 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1258 20-Nov-2008 Joe Hunt
1259 + Added new AGPL license file
1260 $ /doc/license.txt (new file)
1262 19-Nov-2008 Janusz Dobrowolski
1263 # Fixed error handling during database upgrade in normal and forced mode.
1264 $ /admin/db/maintenance_db.inc
1265 ! Additions needed for foreign item codes support.
1269 19-Nov-2008 Joe Hunt
1270 ! Changed the default header2.inc.
1271 $ /reporting/includes/header2.inc
1273 18-Nov-2008 Janusz Dobrowolski
1274 + System upgrade page for site admins
1275 $ /admin/db/maintenance_db.inc
1276 /applications/setup.php
1277 /admin/inst_upgrade.php (new)
1278 /sql/alter2.1.php (new)
1279 ! Added $tbpref parameter to get_user_prefs()
1280 $ /admin/db/company_db.inc
1281 # Next fixes to db_pager behaviour.
1282 $ /includes/db_pager.inc
1283 /includes/ui/db_pager_view.inc
1284 /dimensions/inquiry/search_dimensions.php
1285 /inventory/inquiry/stock_movements.php
1286 /manufacturing/search_work_orders.php
1287 /manufacturing/inquiry/where_used_inquiry.php
1288 /purchasing/allocations/supplier_allocation_main.php
1289 /purchasing/inquiry/po_search.php
1290 /purchasing/inquiry/po_search_completed.php
1291 /purchasing/inquiry/supplier_allocation_inquiry.php
1292 /purchasing/inquiry/supplier_inquiry.php
1293 /sales/allocations/customer_allocation_main.php
1294 /sales/inquiry/customer_allocation_inquiry.php
1295 /sales/inquiry/customer_inquiry.php
1296 /sales/inquiry/sales_deliveries_view.php
1297 /sales/inquiry/sales_orders_view.php
1299 16-Nov-2008 Janusz Dobrowolski
1300 ! Rewritten for paged query results.
1301 $ /inventory/inquiry/stock_movements.php
1302 + Added optional footer and header in db_pager, simplified usage.
1303 $ /includes/db_pager.inc
1304 /includes/ui/db_pager_view.inc
1306 $ /dimensions/inquiry/search_dimensions.php
1307 /manufacturing/search_work_orders.php
1308 /manufacturing/inquiry/where_used_inquiry.php
1309 /purchasing/inquiry/po_search.php
1310 /purchasing/inquiry/po_search_completed.php
1311 /purchasing/inquiry/supplier_allocation_inquiry.php
1312 /purchasing/inquiry/supplier_inquiry.php
1313 /sales/inquiry/customer_allocation_inquiry.php
1314 /sales/inquiry/customer_inquiry.php
1315 /sales/inquiry/sales_deliveries_view.php
1316 /sales/inquiry/sales_orders_view.php
1318 16-Nov-2008 Joe Hunt
1319 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1320 $ /admin/attachments.php (new file)
1321 /applications/setup.php
1322 /purchasing/supplier_credit,php
1323 /purchasing/supplier_invoice.php
1325 # Minor bug in view_print_transactions.php
1326 $ /admin/view_print_transactions.php
1328 15-Nov-2008 Joe Hunt
1329 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1332 /gl/includes/db/gl_db_bank_accounts.inc
1333 /gl/includes/ui/gl_bank_ui.inc
1334 /gl/includes/ui/gl_journal_ui.inc
1335 /includes/ui/ui_lists.inc
1337 15-Nov-2008 Joe Hunt
1338 + Added Tax Inquiry in Banking and General Ledger tab.
1339 $ /applications/generalledger.php
1340 /gl/inquiry/tax_inquiry.php (new file)
1342 14-Nov-2008 Joe Hunt
1343 + Added Sales Groups and Recurrent Invoices.
1344 $ /applications/customers.php
1345 /includes/ui/ui_lists.inc
1346 /reporting/includes/reporting.inc
1347 /reporting/rep108.php
1348 /sales/includes/db/branches_db.inc
1349 /sales/includes/db/sales_credit_db.inc
1350 /sales/includes/db/sales_delivery_db.inc
1351 /sales/includes/db/sales_invoice_db.inc
1352 /sales/inquiry/sales_orders_view.php
1353 /sales/manage/customer_branches.php
1354 /sales/manage/customers.php
1356 /sales/create_recurrent_invoices.php (new file)
1357 /sales/manage/recurrent_invoices.php (new file)
1358 /sales/manage/sales_groups.php (new file)
1360 13-Nov-2008 Janusz Dobrowolski
1361 ! Rewritten for paged query results.
1362 $ /dimensions/inquiry/search_dimensions.php
1363 # Removed obsolete dimension list submit_on_change option.
1364 $ /sales/includes/ui/sales_order_ui.inc
1365 /sales/credit_note_entry.php
1366 /sales/includes/ui/sales_credit_ui.inc
1368 12-Nov-2008 Janusz Dobrowolski
1369 ! Rewritten for paged query results.
1370 $ /manufacturing/search_work_orders.php
1371 /manufacturing/inquiry/where_used_inquiry.php
1372 /purchasing/allocations/supplier_allocation_main.php
1373 /sales/allocations/customer_allocation_main.php
1374 ! Code reorganization to reuse sql query by db_pager.
1375 /purchasing/includes/db/supp_trans_db.inc
1376 /purchasing/includes/db/suppalloc_db.inc
1377 /sales/includes/db/custalloc_db.inc
1378 ! Added $echo parameter to view_stock_status()
1379 $ /includes/ui/ui_view.inc
1380 # Fixed sql query (duplicated rows in query result)
1381 $ /sales/inquiry/customer_inquiry.php
1382 # Fixed bom selection via $_GET['stock_id']
1383 $ /manufacturing/manage/bom_edit.php
1385 12-Nov-2008 Joe Hunt
1386 ! Added dimension entries in delivery and invoice forms
1387 $ /includes/ui/ui_lists.inc
1388 /sales/credit_note_entry.php
1389 /sales/includes/cart_class.inc
1390 /sales/includes/db/cust_trans_db.inc
1391 /sales/includes/db/sales_credit_db.inc
1392 /sales/includes/db/sales_delivery_db.inc
1393 /sales/includes/db/sales_invoice_db.inc
1394 /sales/includes/db/sales_order_db.inc
1395 /sales/includes/sales_db.inc
1396 /sales/includes/ui/sales_credit_ui.inc
1397 /sales/includes/ui/sales_order_ui.inc
1398 /sales/sales_order_entry.php
1401 12-Nov-2008 Janusz Dobrowolski
1402 ! Changed db_pager API for inserted columns.
1403 $ /includes/db_pager.inc
1404 /includes/ui/db_pager_view.inc
1405 ! Fixed $cols according to api change.
1406 $ /purchasing/inquiry/supplier_inquiry.php
1407 /sales/inquiry/customer_allocation_inquiry.php
1408 /sales/inquiry/customer_inquiry.php
1409 /sales/inquiry/sales_deliveries_view.php
1410 /sales/inquiry/sales_orders_view.php
1411 ! Rewritten for paged query results.
1412 $ /purchasing/inquiry/po_search.php
1413 /purchasing/inquiry/po_search_completed.php
1414 /purchasing/inquiry/supplier_allocation_inquiry.php
1416 10-Nov-2008 Janusz Dobrowolski
1417 # Suppressed page update after import errors
1418 $ /admin/backups.php
1419 # More fail safe db_import()
1420 $ /admin/db/maintenance_db.inc
1421 # Added check for POS relations before account delete.
1422 $ /gl/manage/bank_accounts.php
1423 # Fixed for MySQL <4.0.18, removed bank_trans_types
1425 # Fixed page update after branch/customer change.
1426 $ /sales/includes/ui/sales_order_ui.inc
1428 10-Nov-2008 Joe Hunt
1429 ! changing the default.css style sheets to handle the new navibar/buttons
1430 $ /themes/default/default.css
1431 /themes/aqua/default.css
1432 /themes/cool/default.css
1433 /themes/cool/images/sort_asc.gif
1434 /themes/cool/images/sort_desc.gif
1436 10-Nov-2008 Joe Hunt
1437 ! Changed Bank Statement Report in accourding to Bank Account Change
1438 $ /reporting/rep601.php
1439 /reporting/includes/reports_classes.inc
1440 # Removed Type header from bank inquiry.
1441 /gl/inquiry/bank_inquiry.php
1443 09-Nov-2008 Janusz Dobrowolski
1444 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1445 $ /applications/generalledger.php
1446 /gl/bank_transfer.php
1448 /gl/includes/db/gl_db_bank_accounts.inc
1449 /gl/includes/db/gl_db_bank_trans.inc
1450 /gl/includes/db/gl_db_banking.inc
1451 /gl/includes/db/gl_db_trans.inc
1452 /gl/includes/ui/gl_bank_ui.inc
1453 /gl/inquiry/bank_inquiry.php
1454 /gl/manage/bank_accounts.php
1455 /gl/view/bank_transfer_view.php
1456 /gl/view/gl_deposit_view.php
1457 /gl/view/gl_payment_view.php
1458 /includes/banking.inc
1459 /includes/data_checks.inc
1461 /includes/ui/ui_lists.inc
1462 /purchasing/supplier_payment.php
1463 /purchasing/includes/db/supp_payment_db.inc
1464 /purchasing/includes/db/supp_trans_db.inc
1465 /purchasing/view/view_supp_payment.php
1466 /sales/customer_payments.php
1467 /sales/includes/db/payment_db.inc
1468 /sales/includes/db/sales_invoice_db.inc
1469 /sales/view/view_receipt.php
1471 ! Fixed session name for multiuser debuging tests.
1472 /includes/lang/language.php
1473 ! Preparing to paged table view in customer_allocation_main.php
1474 $ /sales/includes/db/cust_trans_db.inc
1475 /sales/includes/db/custalloc_db.inc
1476 # Small fix to avoid sql conflicts
1477 $ /sales/includes/db/sales_points_db.inc
1478 # Changes to POS addition related to above changes.
1479 $ /includes/ui/ui_lists.inc
1480 /sales/includes/db/sales_points_db.inc
1481 /sales/manage/sales_points.php
1484 09-Nov-2008 Joe Hunt
1485 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1486 $ /includes/ui/ui_lists.inc
1487 /includes/ui/ui_input.inc
1489 /gl/includes/db/gl_db_bank_accounts.inc
1490 /gl/includes/ui/gl_bank_ui.inc
1491 /gl/manage/gl_quick_entries.php
1492 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1495 08-Nov-2008 Janusz Dobrowolski
1496 ! Rewritten for paged query results.
1497 $ /purchasing/inquiry/supplier_inquiry.php
1498 # Fixed broken table content after customer selector change.
1499 $ /sales/inquiry/customer_allocation_inquiry.php
1500 /sales/inquiry/customer_inquiry.php
1501 /sales/inquiry/sales_deliveries_view.php
1502 /sales/inquiry/sales_orders_view.php
1504 05-Nov-2008 Janusz Dobrowolski
1505 ! Changed dbpager API.
1506 $ /includes/ui/db_pager_view.inc
1507 # Polishing db_pager code.
1508 $ /includes/db_pager.inc
1509 + Added array_replace() and array_append() helpers.
1510 $ /includes/main.inc
1511 # Fixed multiply sales document view links.
1512 $ /includes/ui/ui_view.inc
1513 ! Rewritten for paged query results.
1514 $ /sales/inquiry/customer_allocation_inquiry.php
1515 /sales/inquiry/customer_inquiry.php
1516 /sales/inquiry/sales_deliveries_view.php
1518 $ /sales/inquiry/sales_orders_view.php
1520 04-Nov-2008 Janusz Dobrowolski
1521 + Added db_pager widget for paged/sorted sql query display.
1522 $ /includes/db_pager.inc (New)
1523 /includes/ui/db_pager_view.inc (New)
1524 /themes/aqua/images/sort_asc.gif (New)
1525 /themes/aqua/images/sort_desc.gif (New)
1526 /themes/aqua/images/sort_none.gif (New)
1527 /themes/cool/images/sort_asc.gif (New)
1528 /themes/cool/images/sort_desc.gif (New)
1529 /themes/cool/images/sort_none.gif (New)
1530 /themes/default/images/sort_asc.gif (New)
1531 /themes/default/images/sort_desc.gif (New)
1532 /themes/default/images/sort_none.gif (New)
1533 /themes/default/default.css
1534 /themes/aqua/default.css
1535 + Added query size user preference.
1536 $ /admin/display_prefs.php
1537 /admin/db/users_db.inc
1538 /includes/current_user.inc
1539 /includes/prefs/userprefs.inc
1541 + Added helper functions for array manipulation.
1542 $ /includes/main.inc
1543 + Added mysql_fetch_assoc() wrapper.
1544 $ /includes/db/connect_db.inc
1545 ! Paged query result.
1546 $ /sales/inquiry/sales_orders_view.php
1547 # Two smaller fixes.
1550 31-Oct-2008 Janusz Dobrowolski
1551 + POS and cash sale support.
1553 /admin/db/users_db.inc
1554 /applications/setup.php
1555 /includes/current_user.inc
1556 /includes/ui/ui_lists.inc
1557 /sales/sales_order_entry.php
1558 /sales/includes/cart_class.inc
1559 /sales/includes/sales_db.inc
1560 /sales/includes/ui/sales_order_ui.inc
1561 /sales/manage/sales_points.php (New)
1562 /sales/includes/db/sales_points_db.inc (New)
1563 /sales/includes/cart_class.inc
1564 /sales/includes/db/sales_invoice_db.inc
1565 /sales/includes/db/sales_order_db.inc
1567 # Fixed focus after error display.
1569 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1570 $ /reporting/includes/tcpdf.php
1571 # Fixed sign in payment view.
1572 $ /sales/view/view_receipt.php
1573 # Fixed missing hotkeys support for print links.
1574 $ /reporting/includes/reporting.inc
1576 30-Oct-2008 Joe Hunt
1577 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1578 $ /applications/generalledger.php
1579 /includes/data_checks.inc
1581 /includes/ui/ui_lists.inc
1583 /gl/includes/db/gl_db_bank_accounts.inc
1584 /gl/includes/ui/gl_bank_ui.inc
1585 /gl/manage/gl_quick_entries.php
1586 /sales/manage/customer_branches.php
1587 ! New table, 0_quick_entries
1589 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1590 $ /gl/manage/gl_accounts.php
1592 24-Oct-2008 Janusz Dobrowolski
1593 ! Added hotkeys to final menu options.
1594 $ /dimensions/dimension_entry.php
1595 /gl/bank_transfer.php
1598 /inventory/adjustments.php
1599 /inventory/transfers.php
1600 /manufacturing/work_order_add_finished.php
1601 /manufacturing/work_order_issue.php
1602 /manufacturing/work_order_release.php
1603 /purchasing/po_entry_items.php
1604 /purchasing/po_receive_items.php
1605 /purchasing/supplier_payment.php
1606 /sales/credit_note_entry.php
1607 /sales/customer_credit_invoice.php
1608 /sales/customer_invoice.php
1609 /sales/customer_payments.php
1610 /sales/sales_order_entry.php
1611 # Fixed TCPDF errors display.
1612 $ /reporting/includes/tcpdf.php
1613 # Fixed page position after message display.
1616 23-Oct-2008 Janusz Dobrowolski
1617 + Improved report module performance, also usable without javascript.
1618 $ /reporting/reports_main.php
1619 /reporting/includes/class.pdf.inc
1620 /reporting/includes/pdf_report.inc
1621 /reporting/includes/reports_classes.inc
1622 /reporting/includes/header2.inc
1623 + Hotkey support for viewer links.
1624 $ /includes/ui/ui_view.inc
1626 + Added purchase order printing after entry.
1627 $ /purchasing/po_entry_items.php
1628 + Added hotkeys to credit note final menu.
1629 $ /sales/credit_note_entry.php
1630 # Fixed submit button for IE7
1631 $ /includes/ui/ui_input.inc
1632 # Fixed ajax popup flicker.
1634 # Fix after 2.0.4 merge
1635 $ /sales/inquiry/sales_orders_view.php
1637 23-Oct-2008 Joe Hunt
1638 ! Merging the changes up to 2-0-4
1639 $ /purchasing/supplier_invoice.php
1640 /purchasing/supplier_credit.php
1641 /purchasing/includes/db/invoice_db.inc
1642 /purchasing/includes/db/grn_db.inc
1643 /purchasing/includes/ui/invoice_ui.inc
1644 /purchasing/supplier_invoice_grns.php (File removed)
1645 /purchasing/supplier_credit_grns.php (File removed)
1646 /purchasing/supplier_trans_gl.php (File removed)
1647 /gl/inquiry/gl_trial_balance.php
1648 /gl/inquiry/gl_account_inquiry.php
1649 /reporting/rep704.php
1650 /reporting/rep708.php
1652 /sales/includes/ui/sales_order_ui.inc
1653 /sales/inquiry/sales_orders_view.php
1655 20-Oct-2008 Janusz Dobrowolski
1656 # Fix for pdf reports (php 5.2.4 issue)
1657 $ /reporting/includes/pdf_report.inc
1659 19-Oct-2008 Janusz Dobrowolski
1660 + User interface mode (full vs fallback) detected and set on login
1662 /includes/current_user.inc
1663 /includes/session.inc
1664 /includes/ui/ui_input.inc
1665 /includes/ui/ui_lists.inc
1666 + More sales documents available for printing from inquiry page.
1667 $ /sales/inquiry/customer_inquiry.php
1668 /reporting/includes/header2.inc
1669 ! Changed version info.
1671 # Fixed ajax popup/redirection.
1672 $ /reporting/includes/pdf_report.inc
1675 17-Oct-2008 Janusz Dobrowolski
1676 + Added ajax request indicator.
1678 /themes/aqua/renderer.php
1679 /themes/aqua/images/ajax-loader.gif (new)
1680 /themes/cool/renderer.php
1681 /themes/cool/images/ajax-loader.gif (new)
1682 /themes/default/renderer.php
1683 /themes/default/images/ajax-loader.gif (new)
1684 + Added optional popup for pdf reports display.
1685 $ /admin/display_prefs.php
1687 /admin/db/users_db.inc
1688 /includes/current_user.inc
1689 /includes/prefs/userprefs.inc
1690 /reporting/includes/pdf_report.inc
1692 # Changed message for missing currency rate.
1693 $ /includes/banking.inc
1694 # Fixed submit/button behaviour.
1696 # Fixed canceling order.
1697 $ /sales/sales_order_entry.php
1699 $ /themes/aqua/default.css
1700 # Fixed pdf_debug mode
1701 $ /reporting/includes/reporting.inc
1702 /reporting/includes/reports_classes.inc
1704 15-Oct-2008 Janusz Dobrowolski
1705 + Added remote printing support
1706 $ /admin/print_profiles.php (new)
1707 /admin/printers.php (new)
1708 /admin/db/printers_db.inc (new)
1709 /reporting/prn_redirect.php (new)
1710 /reporting/includes/printer_class.inc (new)
1711 /sql/alter2.1.sql (new)
1713 /admin/display_prefs.php
1715 /admin/db/users_db.inc
1716 /applications/setup.php
1717 /includes/current_user.inc
1718 /includes/prefs/userprefs.inc
1719 /includes/ui/ui_lists.inc
1722 /reporting/rep109.php
1723 /reporting/reports_main.php
1724 /reporting/includes/pdf_report.inc
1725 /reporting/includes/reporting.inc
1726 /reporting/includes/reports_classes.inc
1727 !Fixes related to changed printing api.
1728 $ /admin/view_print_transaction.php
1729 /purchasing/inquiry/po_search.php
1730 /purchasing/inquiry/po_search_completed.php
1731 /sales/customer_credit_invoice.php
1732 /sales/customer_delivery.php
1733 /sales/customer_invoice.php
1734 /sales/sales_order_entry.php
1735 /sales/inquiry/customer_inquiry.php
1736 /sales/inquiry/sales_deliveries_view.php
1737 /sales/inquiry/sales_orders_view.php
1738 + Added optional id parameter for label helpers; added value for buttons.
1739 $ /includes/ui/ui_input.inc
1740 + Added ajax popup screen command.
1741 $ /includes/ajax.inc
1742 # Skipping index.php file during flush_dir()
1743 $ /includes/main.inc
1745 06-Oct-2008 Janusz Dobrowolski
1746 + Menu hotkeys system implementation.
1747 $ /includes/page/header.inc
1748 /includes/ui/ui_controls.inc
1749 /includes/ui/ui_input.inc
1750 /js/JsHttpRequest.js
1753 /reporting/includes/reports_classes.inc
1754 /sales/sales_order_entry.php
1755 /sales/manage/customers.php
1756 /themes/aqua/default.css
1757 /themes/aqua/renderer.php
1758 /themes/cool/default.css
1759 /themes/cool/renderer.php
1760 /themes/default/default.css
1761 /themes/default/renderer.php
1762 + Access keys added to menu options strings.
1764 /applications/customers.php
1765 /applications/dimensions.php
1766 /applications/generalledger.php
1767 /applications/inventory.php
1768 /applications/manufacturing.php
1769 /applications/setup.php
1770 /applications/suppliers.php
1771 /reporting/reports_main.php
1773 ------------------------------- Release 2.0.3 --------------------------------------------
1774 06-Oct-2008 Joe Hunt
1777 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1778 $ /inventory/inquiry/stock_movements.php
1780 05-Oct-2008 Janusz Dobrowolski
1781 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1782 $ /sales/includes/cart_class.inc
1783 /sales/includes/sales_db.inc
1784 /sales/includes/db/sales_credit_db.inc
1785 /sales/includes/db/sales_delivery_db.inc
1786 /sales/includes/db/sales_invoice_db.inc
1787 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1788 $ /sales/manage/customers.php
1790 04-Oct-2008 Joe Hunt
1791 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1792 $ /admin/db/voiding_db.inc
1793 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1794 $ /inventory/includes/db/item_adjust_db.inc
1796 01-Oct-2008 Joe Hunt
1797 # When deleting the last module in FA a parce error arose:
1798 $ /admin/inst_module.php
1799 /admin/inst_lang.php
1801 30-Sep-2008 Janusz Dobrowolski
1802 # Bug [0000067] Settled supplier documents were displayed as overdued.
1803 $ /purchasing/inquiry/supplier_inquiry.php
1804 /purchasing/inquiry/supplier_allocation_inquiry.php
1805 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1806 $ /sales/allocations/customer_allocation_main.php
1808 29-Sep-2008 Janusz Dobrowolski
1809 # Bug [0000065] Changing item type during adding new item caused record reset.
1810 $ /inventory/manage/items.php
1812 26-Sep-2008 Joe Hunt
1813 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1814 $ /sales/includes/db/sales_credit_db.inc
1816 26-Sep-2008 Janusz Dobrowolski
1817 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1818 $ /sales/includes/db/sales_delivery_db.inc
1820 25-Sep-2008 Joe Hunt
1821 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1822 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1824 /includes/db/comments_db.inc
1825 /inventory/cost_update.php
1826 /purchasing/includes/db/supp_trans_db.inc
1827 /sales/includes/db/cust_trans_db.inc
1828 # Bug [0000060] table prefix error message and inconsistency at install
1829 $ /admin/db/maintenance_db.inc
1832 # Bug [0000061] Delivery Modifitication (standard cost change)
1833 $ /sales/includes/db/sales_delivery_db.inc
1835 ------------------------------- Release 2.0.2 --------------------------------------------
1836 23-Sep-2008 Joe Hunt
1839 ! Increased time_out to 3 minutes.
1842 23-Sep-2008 Joe Hunt
1843 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1844 $ /sales/sales_order_entry.php
1846 21-Sep-2008 Janusz Dobrowolski
1847 + Added submit_on_change option for date fields
1848 $ /includes/ui/ui_input.inc
1849 + Automatic exchange rate update after document date change
1850 $ /gl/bank_transfer.php
1852 /gl/includes/db/gl_db_rates.inc
1853 /gl/includes/ui/gl_bank_ui.inc
1854 /includes/banking.inc
1855 /includes/ui/ui_view.inc
1856 /purchasing/supplier_payment.php
1857 /sales/customer_payments.php
1858 /sales/includes/cart_class.inc
1859 # Sales/purchase terms update after document date change [0000058]
1860 $ /purchasing/includes/ui/invoice_ui.inc
1861 /purchasing/includes/ui/po_ui.inc
1862 /sales/customer_invoice.php
1863 # Fixed edit line total, price update after date change
1864 $ /sales/includes/ui/sales_credit_ui.inc
1865 /sales/includes/ui/sales_order_ui.inc
1866 # Fixed unneeded page reload on enter key in text inputs
1868 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1869 $ /includes/lang/language.php
1870 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1871 $ /includes/ui/ui_view.inc
1872 ! Default delivery required by changed to 1 day.
1873 $ /includes/prefs/sysprefs.inc
1875 $ /sales/includes/sales_db.inc
1877 20-Sep-2008 Joe Hunt
1878 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1879 $ /admin/gl_setup.php
1880 /admin/db/company_db
1881 /includes/banking.inc
1882 /purchasing/allocations/supplier_allocate.php
1883 /purchasing/includes/db/suppalloc_db.inc
1884 /sales/allocations/customer_allocate.php
1885 /sales/includes/db/custalloc_db.inc
1886 /sales/includes/db/payment_db.inc
1887 /sales/includes/db/sales_credit_db.inc
1888 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1889 /reporting/includes/tcpdf.php
1890 ! Layout adjustments
1891 /dimensions/includes/dimensions_ui.inc
1892 /dimensions/view/view_dimension.php
1893 /inventory/view/view_adjustment.php
1894 /manufacturing/view/work_order_view.php
1896 18-Sep-2008 Janusz Dobrowolski
1897 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1899 /includes/ui/ui_controls.inc
1900 /includes/ui/ui_input.inc
1901 /includes/ui/ui_lists.inc
1903 + Add/view on F4 in customer/supplier selectors
1905 + Add/view on F4 in supplier/items selectors
1906 $ /purchasing/po_entry_items.php
1907 /inventory/manage/items.php
1908 + Add/view on F4 in supplier selector
1909 $ /purchasing/supplier_credit.php
1910 /purchasing/supplier_invoice.php
1911 /purchasing/supplier_payment.php
1912 /purchasing/allocations/supplier_allocation_main.php
1913 /purchasing/manage/suppliers.php
1914 /inventory/purchasing_data.php
1915 + Add/view on F4 in customer selector
1916 /sales/credit_note_entry.php
1917 /sales/customer_payments.php
1918 /sales/sales_order_entry.php
1919 /sales/allocations/customer_allocation_main.php
1920 /sales/includes/ui/sales_credit_ui.inc
1921 /sales/includes/ui/sales_order_ui.inc
1922 /sales/manage/customer_branches.php
1923 /sales/manage/customers.php
1924 # Syntax error introduced in previous update fixed
1925 $ /inventory/prices.php
1926 # Fixed retreiving of exchange rates [0000057]
1927 $ /gl/manage/exchange_rates.php
1928 /includes/banking.inc
1929 /includes/ui/ui_view.inc
1931 18-Sep-2008 Joe Hunt
1932 + New Report - Bank Statement.
1933 $ /reporting/reports_main.php
1934 /reporting/rep601.php (new file)
1936 17-Sep-2008 Joe Hunt
1937 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1938 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1939 $ /reporting/includes/tcpdf.php
1940 ! Inventory column option in Report Stock Sheet Check.
1941 $ /reporting/reports_main.php
1942 /reporting/rep303.php
1944 11-Sep-2008 Janusz Dobrowolski
1945 # Fixed slash quotation problems on direct POST values display.
1946 $ /includes/session.inc
1947 /includes/db/connect_db.inc
1948 # Added missing db_escape on person_id.
1949 $ /gl/includes/db/gl_db_bank_trans.inc
1950 /gl/includes/db/gl_db_trans.inc
1951 # Added error message and suppressed db update on failed ECB exchange rate read.
1952 $ /includes/ui/ui_view.inc
1954 10-Sep-2008 Janusz Dobrowolski
1955 # Fixed company folders renaming after company remove.
1956 $ /admin/create_coy.php
1957 # Fixed list selectors' behaviour during search.
1958 $ /includes/ui/ui_lists.inc
1959 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1960 $ /inventory/cost_update.php
1961 /inventory/prices.php
1962 /inventory/purchasing_data.php
1963 /inventory/reorder_level.php
1964 /inventory/includes/item_adjustments_ui.inc
1965 /inventory/includes/stock_transfers_ui.inc
1966 /inventory/inquiry/stock_status.php
1967 /inventory/manage/items.php
1968 /manufacturing/includes/work_order_issue_ui.inc
1969 /manufacturing/inquiry/where_used_inquiry.php
1970 /purchasing/includes/ui/po_ui.inc
1971 /sales/includes/ui/sales_credit_ui.inc
1972 /sales/includes/ui/sales_order_ui.inc
1974 09-Sep-2008 Joe Hunt
1975 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1976 $ /purchasing/includes/db/invoice_db.inc
1978 ------------------------------- Release 2.0.1 --------------------------------------------
1979 07-Sep-2008 Joe Hunt
1983 05-Sep-2008 Janusz Dobrowolski
1984 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1985 $ /sales/includes/sales_db.inc
1986 /sales/includes/db/sales_credit_db.inc
1987 ! Obsolete code removed
1988 $ /sales/customer_credit_invoice.php
1990 05-Sep-2008 Joe Hunt
1991 # Bug [0000053] Missing GL postings on item issue on Work Order
1992 $ /manufacturing/includes/db/work_order_quick_db.inc
1993 /manufacturing/includes/db/work_order_issues_db.inc
1994 /manufacturing/includes/db/work_order_produce_items_db.inc
1995 ! Bad layout in aging on report Statements
1996 $ /reporting/rep108.php
1998 04-Sep-2008 Joe Hunt
1999 # Bug [0000050] Invoice no. on all sales reports
2000 $ /reporting/includes/doctext.inc
2001 /reporting/includes/doctext2.inc
2003 04-Sep-2008 Joe Hunt
2004 # Bug [0000052] Inventory Valuation Report
2005 $ /reporting/rep301.php
2007 04-Sep-2008 Joe Hunt
2008 # Bug [0000047] Not possible to view delivery sequence
2009 $ /purchasing/supplier_credit_grns.php
2010 /purchasing/supplier_invoice_grns.php
2011 /purchasing/includes/db/grn_db.inc
2012 /purchasing/includes/ui/invoice_ui.inc
2013 /purchasing/view/view_po.php
2014 /purchasing/view/view_supp_credit.php
2015 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2016 $ /sales/includes/db/sales_credit_db.inc
2018 03-Sep-2008 Janusz Dobrowolski
2019 # Fixed fatal error handling in php5
2020 $ /includes/errors.inc
2021 /includes/session.inc
2022 # Fixed display of errors while saving sales documents
2023 $ /sales/sales_order_entry.php
2025 03-Sep-2008 Joe Hunt
2026 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2027 $ /inventory/inquiry/stock_movements.php
2028 /purchasing/includes/db/grn_db.inc
2029 /purchasing/includes/invoice_db.inc
2031 03-Sep-2008 Joe Hunt
2032 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2033 # Bug [0000044] Standard Cost error on credit note
2034 $ /inventory/includes/db/items_adjust_db.inc
2035 /purchasing/includes/db/grn_db.inc
2036 /purchasing/includes/invoice_db.inc
2037 # Bug [0000045] Cannot close fiscal year
2038 $ /admin/fiscalyears.php
2039 # Update screen bug in Bank Account Inquiry.
2040 $ /gl/inquiry/bank_inquiry.php
2042 02-Sep-2008 Joe Hunt
2043 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2044 $ /reporting/includes/reports_classes.inc
2045 $ /reporting/rep702.php
2047 01-Sep-2008 Joe Hunt
2048 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2049 $ /lang/new_language_template/LC_MASSAGES/empty.po
2050 /lang/en_US/LC_MESSAGES/en_US.mo
2052 31-Aug-2008 Janusz Dobrowolski
2053 + Added ajax support for file uploading
2055 # Final fix for logo file upload
2056 $ /admin/company_preferences.php
2057 # Fixed item image file upload
2058 $ /inventory/manage/items.php
2060 30-Aug-2008 Janusz Dobrowolski
2061 ! Up to date translation file
2062 $ /lang/new_language_template/LC_MASSAGES/empty.po
2063 # Fixed broken &'s in backup files [0000040]
2064 $ /admin/db/maintenance_db.inc
2065 # Temporary fix (sync page reload) for uploading logo file
2066 $ /admin/company_preferences.php
2067 -------------------------------2.0 Final --------------------------------------------
2068 21_aug-2008 Joe Hunt
2069 ! config.php file. Version changed to 2.0
2071 ! Set time out to 120 seconds.
2073 # Removed js warnings on index pages
2076 20-Aug-2008 Joe Hunt
2077 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2078 $ /includes/db/inventory_db.inc
2079 /purchase/includes/db/grn_db.inc
2080 /purchase/includes/db/invoice_db.inc
2083 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2084 $ /admin/db/voiding_db.inc
2085 # Fixing a minor bug in grn_db.inc
2086 $ /purchasing/includes/db/grn_db.inc
2088 19-Aug-2008 Joe Hunt
2089 # Fixed some color conversion problems in the new PDF Engine
2090 $ /reporting/includes/pdf_report.inc
2091 /reporting/includes/class.pdf.inc
2093 19-Aut-2008 Joe Hunt
2094 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2095 /reporting/includes/pdf_report.inc
2096 /reporting/includes/header2.inc (This is important to download too!)
2098 19-Aug-2008 Joe Hunt
2099 ! Replacing the PDF Engine with a slightly modified TCPDF
2100 $ /reporting/fonts/helvetica*.php (new php files)
2101 /reporting/fonts/*.atm files removed
2102 /reporting/includes/pdf_report.inc (changed)
2103 /reporting/includes/class.pdf.inc (changed)
2104 /reporting/includes/barcodes.php (new file)
2105 /reporting/includes/htmlcolors.php (new file)
2106 /reporting/includes/html_entity_decode_php4.php (new file)
2107 /reporting/includes/tcpdf.php (new file, the PDF engine)
2108 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2110 18-Aug-2008 Joe Hunt
2111 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2112 that this can not be done.
2113 $ /admin/db/voiding_db.inc
2115 18-Aug-2008 Joe Hunt
2116 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2117 $ /purchase/includes/db/grn_db.inc
2118 /purchase/includes/db/invoice_db.inc
2120 16-Aug-2008 Janusz Dobrowolski
2121 # Fixed first supplier add confirmation [0000039].
2122 $ /purchasing/manage/suppliers.php
2123 # Fixed entering direct documents with date in the past [0000036]
2124 $ /sales/customer_delivery.php
2125 /sales/includes/cart_class.inc
2126 # Fixed date_picker caching in debug mode
2127 $ /includes/ui/ui_view.inc
2128 # Some focus fixes after user entry error
2129 $ /sales/manage/credit_status.php
2130 /sales/manage/customer_branches.php
2131 /sales/manage/sales_areas.php
2132 /sales/manage/sales_people.php
2134 08-Aug-2008 Joe Hunt
2135 # Wrong email-adress field taken when emailing documents [0000035].
2136 $ /sales/includes/db/cust_trans_db.inc
2138 02-Aug-2008 Joe Hunt
2139 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2140 $ /sales/manage/customer_branches.php
2142 01-Aug-2008 Joe Hunt
2143 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2144 $ /sales/includes/db/customers_db.inc
2145 /sales/includes/db/sales_credit_db.inc
2146 /sales/includes/db/sales_delivery_db.inc
2147 /sales/includes/db/sales_invoice_db.inc
2149 31-Jul-2008 Joe Hunt
2150 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2153 30-Jul-2008 Joe Hunt
2154 ! Currency selection in Price Listing Report
2155 $ /reporting/rep104.php
2156 /reporting/reports_main.php
2158 28-Jul-2008 Janusz Dobrowolski
2159 # Fixed control buttons reset after record deletion.
2160 $ /admin/fiscalyears.php
2161 /admin/payment_terms.php
2162 /admin/shipping_companies.php
2163 /gl/manage/bank_accounts.php
2164 /gl/manage/currencies.php
2165 /gl/manage/gl_account_classes.php
2166 /gl/manage/gl_account_types.php
2167 /inventory/manage/item_categories.php
2168 /inventory/manage/item_units.php
2169 /inventory/manage/locations.php
2170 /inventory/manage/movement_types.php
2171 /manufacturing/manage/work_centres.php
2172 /sales/manage/credit_status.php
2173 /sales/manage/customer_branches.php
2174 /sales/manage/sales_areas.php
2175 /sales/manage/sales_people.php
2176 /sales/manage/sales_types.php
2177 /taxes/item_tax_types.php
2178 /taxes/tax_groups.php
2179 /taxes/tax_types.php
2181 27-Jul-2008 Janusz Dobrowolski
2182 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2183 $ /includes/ui/ui_controls.inc
2184 /includes/ui/ui_input.inc
2185 /inventory/manage/item_units.php
2186 # Fixed focus setting on multi-form pages.
2189 $ /manufacturing/work_order_release.php
2191 26-Jul-2008 Janusz Dobrowolski
2192 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2194 /admin/create_coy.php
2195 /admin/inst_lang.php
2196 /admin/inst_module.php
2197 /includes/current_user.inc
2199 /admin/fiscalyears.php
2201 25-Jul-2008 Joe Hunt
2203 $ /includes/page/header.inc
2204 /manufacturing/work_order_release.php
2206 25-Jul-2008 Joe Hunt
2207 # Default application setting does not work [0000034]
2208 $ /includes/page/header.inc
2210 25-Jul-2008 Joe Hunt
2211 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2214 25-Jul-2008 Joe Hunt
2215 # Missing GL transactions when producing advanced manufacturing [0000032].
2216 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2218 24-Jul-2008 Janusz Dobrowolski
2219 + Added fatal error handling during ajax calls - [0000003] closed
2220 $ includes/session.inc
2221 # Fixed hints for lists without submit [0000026]
2222 $ includes/ui/ui_lists.inc
2223 # Removed not used file (related to [0000023])
2226 24-Jul-2008 Joe Hunt
2227 # Pressing the link in the meta_forward function may result in a blank page.
2228 $ /includes/ui/ui_controls.inc
2230 23-Jul-2008 Joe Hunt
2231 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2233 /gl/includes/gl_bank_ui.inc
2235 22-Jul-2008 Janusz Dobrowolski
2236 # Corrected backup maintenance page display during script download.
2237 $ /admin/backups.php
2239 20-Jul-2008 Janusz Dobrowolski
2240 # Corrected reports page display after yesterday change.
2241 $ /reporting/reports_main.php
2243 19-Jul-2008 Janusz Dobrowolski
2244 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2245 $ /admin/backups.php
2246 /reporting/reports_main.php
2247 + Support for js only divs/pages.
2248 $ /includes/main.inc
2249 /includes/ui/ui_controls.inc
2251 # Fixed page usability in non-js mode.
2252 $ /sales/inquiry/sales_orders_view.php
2253 # Small table view fix
2254 $ /admin/inst_lang.php
2256 18-Jul-2008 Janusz Dobrowolski
2257 + Added optional processing progressbar for submit buttons
2258 $ /includes/ui/ui_input.inc
2259 /includes/ui/ui_lists.inc
2261 /themes/aqua/images/progressbar.gif (new)
2262 /themes/cool/images/progressbar.gif (new)
2263 /themes/default/images/progressbar.gif (new)
2264 # Fixed database error after empty supplier search result [0000022]
2265 $ /purchasing/supplier_credit.php
2266 /purchasing/supplier_invoice.php
2267 # Fixed focus after update
2268 $ /admin/company_preferences.php
2269 # Fixed message typo.
2270 $ /admin/create_coy.php
2271 # Fixed line edition layout
2272 $ /inventory/includes/item_adjustments_ui.inc
2274 18-Jul-2008 Joe Hunt
2275 # Parse error fixed [0000021] in customer_credit_invoice.php
2276 $ /sales/customer_credit_invoice.php
2278 15-Jul-2008 Janusz Dobrowolski
2279 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2280 $ /sales/customer_delivery.php
2282 14-Jul-2008 Janusz Dobrowolski
2283 # Fixed bug [0000017] - error while checking qoh
2284 $ /includes/ui/items_cart.inc
2285 /manufacturing/work_order_issue.php
2287 $ /gl/manage/gl_accounts.php
2289 13-Jul-2008 Joe Hunt
2290 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2291 $ /reporting/rep709.php
2293 12-Jul-2008 Joe Hunt
2294 ! Rewrite of Tax Report (rep709.php).
2295 $ /reporting/rep709.php
2297 09-Jul-2008 Janusz Dobrowolski
2298 # Corrections to maximum input lengths
2299 $ /gl/manage/bank_accounts.php
2300 /gl/manage/gl_account_classes.php
2301 # Fixed spare Back link on restricted pages
2302 $ /includes/session.inc
2303 # Fixed bank_account_types_list()
2304 $ /includes/ui/ui_lists.inc
2305 # Fixed warning about unexisting POST var
2306 $ /sales/manage/customers.php
2308 08-Jul-2008 Janusz Dobrowolski
2309 # Added validation of entered quantities
2310 $ /sales/customer_credit_invoice.php
2311 # Fixed ajax update (0000015) and quantity checks
2312 $ /sales/customer_delivery.php
2313 /sales/customer_invoice.php
2314 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2315 $ /sales/includes/db/sales_delivery_db.inc
2316 /sales/includes/db/sales_invoice_db.inc
2317 /sales/includes/sales_db.inc
2318 # Fixed setting document date to Today()
2319 $ /sales/includes/cart_class.inc
2321 08-Jul-2008 Joe Hunt
2322 + Addition in test of duplicate fiscal year
2323 $ /admin/fiscalyears.php
2325 07-Jul-2008 Joe Hunt
2326 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2327 $ /sales/manage/sales_types.php
2329 07-Jul-2008 Janusz Dobrowolski
2331 $ /admin/fiscalyears.php
2332 /inventory/purchasing_data.php
2333 # Corrected factor parameter checking (fixes 00000012)
2334 $ /sales/includes/sales_db.inc
2335 ! Changed selector for fiscal year functions to id
2336 $ /admin/db/company_db.inc
2337 # Checking options parameter for combos
2338 $ /includes/ui/ui_lists.inc
2340 06-Jul-2008 Janusz Dobrowolski
2342 $ /admin/view_print_transaction.php
2343 /admin/void_transaction.php
2344 /dimensions/dimension_entry.php
2345 /manufacturing/work_order_entry.php
2346 /manufacturing/manage/bom_edit.php
2347 /sales/manage/customer_branches.php
2348 + Default value calculated for new prices
2349 $ /inventory/prices.php
2350 + Optional default value for input_num()
2351 $ /includes/ui/ui_input.inc
2352 + Submit on change option for currency lists
2353 $ /includes/ui/ui_lists.inc
2354 # factor parameter in get_price() is now optional
2355 $ /sales/includes/sales_db.inc
2356 # Smaller fix to ajax page content update
2357 $ /sales/manage/customers.php
2359 05-Jul-2008 Janusz Dobrowolski
2361 $ /admin/change_current_user_password.php
2362 /admin/company_preferences.php
2363 /admin/forms_setup.php
2365 /admin/payment_terms.php
2366 /admin/shipping_companies.php
2368 /inventory/manage/item_categories.php
2369 /inventory/manage/item_units.php
2370 /inventory/manage/locations.php
2371 /inventory/manage/movement_types.php
2372 /manufacturing/manage/work_centres.php
2373 /sales/manage/credit_status.php
2374 /sales/manage/sales_areas.php
2375 /sales/manage/sales_people.php
2376 /sales/manage/sales_types.php
2377 /taxes/item_tax_types.php
2378 /taxes/tax_groups.php
2379 /taxes/tax_types.php
2381 $ /gl/manage/bank_accounts.php
2382 /gl/manage/bank_trans_types.php
2383 /gl/manage/currencies.php
2384 /gl/manage/gl_account_classes.php
2385 /gl/manage/gl_account_types.php
2386 /gl/manage/gl_accounts.php
2388 04-Jul-2008 Janusz Dobrowolski
2390 /gl/inquiry/bank_inquiry.php
2391 /gl/inquiry/gl_account_inquiry.php
2392 /gl/inquiry/gl_trial_balance.php
2393 /gl/manage/bank_accounts.php
2394 /gl/manage/bank_trans_types.php
2395 /gl/manage/currencies.php
2396 /gl/manage/exchange_rates.php
2397 /gl/manage/gl_account_classes.php
2398 /gl/manage/gl_account_types.php
2399 /gl/manage/gl_accounts.php
2400 ! Changed layout for simple db table editor pages
2401 $ /includes/ui/ui_input.inc
2402 - Removed unused GL account settings.
2403 $ /admin/gl_setup.php
2404 /admin/db/company_db.inc
2405 /gl/manage/gl_accounts.php
2406 # Fixed default sales account for customer branch.
2407 $ /admin/gl_setup.php
2408 /sales/manage/customer_branches.php
2409 # Fixed focus after ajax page reload.
2410 $ /includes/ajax.inc
2411 # Fixed optional submit for yesno and gl_all_accounts lists.
2412 $ /includes/ui/ui_lists.inc
2414 01-Jul-2008 Janusz Dobrowolski
2416 /gl/bank_transfer.php
2419 /gl/includes/ui/gl_journal_ui.inc
2420 + Added client side calculations for budget
2423 # Fixed default POST assigning [fixes 0000009]
2424 /includes/ui/ui_lists.inc
2425 # Fixed submit type in submit_row()
2426 /includes/ui/ui_input.inc
2428 /gl/manage/currencies.php
2431 /gl/includes/ui/gl_bank_ui.inc
2432 /inventory/adjustments.php
2433 /inventory/transfers.php
2434 /purchasing/po_entry_items.php
2435 /sales/sales_order_entry.php
2436 /sales/credit_note_entry.php
2438 29-Jun-2008 Janusz Dobrowolski
2439 ! Rewritten bank deposit/payment related files, added ajax
2440 /gl/gl_deposit.php (removed)
2441 /gl/gl_payment.php (removed)
2442 /gl/gl_bank.php (added)
2443 /gl/includes/ui/gl_bank_ui.inc (new file)
2444 /gl/includes/ui/gl_deposit_ui.inc (removed)
2445 /gl/includes/ui/gl_payment_ui.inc (removed)
2446 /gl/includes/db/gl_db_banking.inc
2448 /manufacturing/search_work_orders.php
2449 /applications/generalledger.php
2450 + Added fallback flag for non-js mode only ui elements
2452 ! Default value from POST for check_box,hidden and text_cells inputs
2453 $ /includes/ui/ui_input.inc
2454 ! Rewritten non-sql list selectors
2455 $ /includes/ui/ui_lists.inc
2456 /purchasing/inquiry/supplier_allocation_inquiry.php
2457 /purchasing/inquiry/supplier_inquiry.php
2458 ! Added trans_type parameter to items_cart()
2459 $ /includes/ui/items_cart.inc
2460 /inventory/adjustments.php
2461 /inventory/transfers.php
2462 /manufacturing/work_order_issue.php
2464 27-Jun-2008 Janusz Dobrowolski
2466 $ /dimensions/dimension_entry.php
2467 /dimensions/inquiry/search_dimensions.php
2468 /manufacturing/work_order_add_finished.php
2469 /manufacturing/work_order_issue.php
2470 /manufacturing/work_order_release.php
2471 /manufacturing/includes/work_order_issue_ui.inc
2472 /manufacturing/search_work_orders.php
2473 ! Default $selected_id=null (ie current $_POST value) for all lists;
2474 standard view (ie with search box) of stock_component_list()
2475 $ /includes/ui/ui_lists.inc
2476 # Fixed selection for outstanding work orders
2477 $ /manufacturing/search_work_orders.php
2478 # Fixed stock item links
2479 $ /inventory/includes/item_adjustments_ui.inc
2480 /inventory/includes/stock_transfers_ui.inc
2481 # Fixed typo in menu option
2482 $ /applications/manufacturing.php
2484 27-Jun-2008 Joe Hunt
2485 # Minor html adjustment in login.php
2487 # Fixed a bug when trying to create a duplicate year
2488 $ /admin/fiscalyears.php
2489 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2490 $ /applications/manufacturing.php
2492 26-Jun-2008 Janusz Dobrowolski
2494 $ /includes/ui/ui_lists.inc
2495 /inventory/adjustments.php
2496 /inventory/cost_update.php
2497 /inventory/prices.php
2498 /inventory/transfers.php
2499 /inventory/includes/item_adjustments_ui.inc
2500 /inventory/includes/stock_transfers_ui.inc
2501 /inventory/inquiry/stock_movements.php
2502 /inventory/manage/items.php
2503 /manufacturing/work_order_entry.php
2504 /purchasing/po_entry_items.php
2505 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2506 $ /includes/ui/items_cart.inc
2507 # Fixed bug 0000008 (call to no more existing function)
2508 $ /sales/includes/db/sales_types_db.inc
2510 25-Jun-2008 Joe Hunt
2511 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2512 $ /purchasing/includes/ui/invoice_ui.inc
2514 25-Jun-2008 Janusz Dobrowolski
2515 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2516 $ /purchasing/includes/ui/invoice_ui.inc
2518 25-Jun-2008 Joe Hunt
2519 # Fixed bug when updating/saving Tax Group Items
2520 $ /includes/ui/ui_lists.inc
2522 24-Jun-2008 Joe Hunt
2523 # Fixed inconsistencies in customer and supplier aging
2524 $ /sales/includes/db/customers_db.inc
2525 /sales/inquiry/customer_inquiry.php
2526 /purchasing/includes/db/suppliers_db.inc
2527 /reporting/rep102.php
2528 /reporting/rep202.php
2529 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2530 $ /sales/sales_order_entry.php
2533 23-Jun-2008 Janusz Dobrowolski
2534 + Ajax additions to sales and purchasing modules
2535 $ /purchasing/po_receive_items.php
2536 /purchasing/supplier_credit.php
2537 /purchasing/supplier_credit_grns.php
2538 /purchasing/supplier_invoice.php
2539 /purchasing/supplier_invoice_grns.php
2540 /purchasing/supplier_trans_gl.php
2541 /purchasing/allocations/supplier_allocate.php
2542 /purchasing/includes/ui/invoice_ui.inc
2543 /sales/customer_credit_invoice.php
2544 /sales/allocations/customer_allocate.php
2545 # Fixed edition of purchase order (bug #0000001)
2546 $ /purchasing/includes/ui/po_ui.inc
2547 ! Improved client side allocation functions
2549 + Optional coloured price_format()
2552 ! Async update of locations selector
2553 $ /includes/ui/ui_lists.inc
2554 # Fixed warning on pages without default focus.
2555 $ /includes/ui/ui_controls.inc
2556 # Fixed initial display for numeric inputs with dec=0.
2557 $ /includes/ui/ui_input.inc
2559 21-Jun-2008 Janusz Dobrowolski
2560 + Ajax additions to sales and purchasing modules
2561 $ /purchasing/po_entry_items.php
2562 /purchasing/supplier_payment.php
2563 /purchasing/allocations/supplier_allocate.php
2564 /purchasing/includes/ui/po_ui.inc
2565 /purchasing/inquiry/po_search.php
2566 /purchasing/inquiry/po_search_completed.php
2567 /purchasing/inquiry/supplier_allocation_inquiry.php
2568 /purchasing/inquiry/supplier_inquiry.php
2569 /purchasing/manage/suppliers.php
2570 /sales/manage/customers.php
2572 21-Jun-2008 Joe Hunt
2573 + Added upload functionality to company logo. Better names on lists search.
2574 $ /admin/company_preferences.php
2575 ! Better layout on company logo print-out
2576 $ /reporting/includes/header2.inc
2578 ---------------------------------------Release Candidate 2-------------------------------
2579 20-Jun-2008 Joe Hunt
2580 ! 2.0 Release Candidate 2
2584 20-Jun-2008 Joe Hunt
2585 ! In reorder_level.php the heading gets updated as well
2586 $ /inventory/reorder_level.php
2587 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2588 $ /inventory/manage/item_units.php
2590 20-Jun-2008 Janusz Dobrowolski
2591 # Proper error handling even after exit() call.
2592 $ /includes/errors.inc
2594 /includes/session.inc
2595 # Fixed initial combo selection.
2596 /includes/ui/ui_lists.inc
2597 # Layout fixes to customer edition.
2598 /sales/manage/customers.php
2599 # Added order table reload after template option change
2600 /sales/inquiry/sales_orders_view.php
2602 19-Jun-2008 Janusz Dobrowolski
2603 + Added ajax improvements
2604 $ /purchasing/allocations/supplier_allocation_main.php
2605 /sales/customer_delivery.php
2606 /sales/customer_invoice.php
2607 /sales/allocations/customer_allocation_main.php
2608 /sales/manage/customers.php
2609 + Ajax added to check helper function
2610 $ /includes/ui/ui_input.inc
2611 # Fixing database error in branch exist check on empty customer_id
2612 $ /includes/data_checks.inc
2613 # Layout fix for hyperlink_params_td()
2614 $ /includes/ui/ui_controls.inc
2615 # Fix for initial combo position
2616 $ /includes/ui/ui_lists.inc
2617 # Fix to select onchange extension
2620 19-Jun-2008 Joe Hunt
2621 ! changed so the due date is updated when changing customer in direct invoice.
2622 $ /sales/includes/ui/sales_order_ui.inc
2624 19-Jun-2008 Joe Hunt
2625 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2626 $ /sales/customer_credit_invoice.php
2628 18-Jun-2008 Janusz Dobrowolski
2629 + Added ajax improvements
2630 $ /sales/credit_note_entry.php
2631 /sales/customer_payments.php
2632 /sales/sales_order_entry.php
2633 /sales/includes/ui/sales_credit_ui.inc
2634 /sales/includes/ui/sales_order_ui.inc
2635 /sales/inquiry/customer_allocation_inquiry.php
2636 /sales/inquiry/customer_inquiry.php
2637 + Added optional trigger parameter to div_start()
2638 $ /includes/ui/ui_controls.inc
2639 + Added dec attribute ajax update for amount fields
2640 $ /includes/ui/ui_input.inc
2641 + Ajaxified stock item types and credit types lists
2642 $ /includes/ui/ui_lists.inc
2643 # Fixed onblur for amount fields, extended onchange event handling for selects
2645 # Fixed addAssign() js handler for nonstandard attributes
2647 # Fixed bug in stock item image upload
2648 $ /inventory/manage/items.php
2650 17-Jun-2008 Joe Hunt
2651 ! More files with Quantity routines needed fix due to php4 related issue.
2652 $ /includes/current_user.inc
2653 /manufacturing/work_order_entry.php
2654 /manufacturing/inquiry/where_used_inquiry.php
2655 /manufacturing/manage/bom_edit.php
2656 /purchasing/po_receive_items.php
2657 /purchasing/supplier_credit_grns.php
2658 /purchasing/supplier_invoice_grns.php
2659 /sales/customer_credit_invoice.php
2660 /sales/includes/ui/sales_order_ui.inc
2662 16-Jun-2008 Joe Hunt
2663 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2664 $ /reporting/includes/header2.inc
2665 /reporting/doctext.inc
2666 /reporting/doctext2.inc
2668 16-Jun-2008 Joe Hunt
2669 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2670 $ /includes/current_user.inc
2671 /includes/ui/ui_input.inc
2672 /includes/ui/ui_lists.inc
2673 /inventory/reorder_level.inc
2674 /inventory/includes/item_adjustments_ui.inc
2675 /inventory/includes/stock_transfers_ui.inc
2676 /inventory/includes/db/items_units_db.inc
2677 /inventory/inquiry/stock_movements.php
2678 /inventory/inquiry/stock_status.php
2679 /inventory/manage/item_units.php
2680 /inventory/view/view_adjustment.php
2681 /inventory/view/view_transfer.php
2682 /manufacturing/search_work_orders.php
2683 /manufacturing/work_order_entry.php
2684 /manufacturing/includes/manufacturing_ui.inc
2685 /manufacturing/includes/work_order_issue_ui.inc
2686 /manufacturing/inquiry/where_used_inquiry.php
2687 /manufacturing/manage/bom_edit.php
2688 /manufacturing/view/wo_issue_view.php
2689 /manufacturing/view/wo_production_view.php
2690 /purchasing/po_receive_items.php
2691 /purchasing/supplier_credit_grns.php
2692 /purchasing/supplier_invoice_grns.php
2693 /purchasing/includes/ui/invoice_ui.inc
2694 /purchasing/includes/ui/po_ui.inc
2695 /purchasing/view/view_grn.php
2696 /purchasing/view/view_po.php
2697 /reporting/rep105.php
2698 /reporting/rep107.php
2699 /reporting/rep108.php
2700 /reporting/rep109.php
2701 /reporting/rep110.php
2702 /reporting/rep204.php
2703 /reporting/rep209.php
2704 /reporting/rep301.php
2705 /reporting/rep302.php
2706 /reporting/rep303.php
2707 /reporting/rep401.php
2708 /sales/customer_credit_invoice.php
2709 /sales/customer_delivery.php
2710 /sales/customer_invoice.php
2711 /sales/includes/ui/sales_credit_ui.inc
2712 /sales/includes/ui/sales_order_ui.inc
2713 /sales/view/view_credit.php
2714 /sales/view/view_dispatch.php
2715 /sales/view/view_invoice.php
2716 /sales/view/view_sales_order.php
2718 15-Jun-2008 Janusz Dobrowolski
2719 + Ajax driven delivery and order queries.
2720 $ /sales/inquiry/sales_deliveries_view.php
2721 /sales/inquiry/sales_orders_view.php
2722 + Added searchbox class selector for text inputs with onchange event handlers.
2723 ! Added text selection after focus.
2726 + Added submit_on_change option to ref input functions, fixed data picker
2727 $ /includes/ui/ui_input.inc
2728 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2729 $ /includes/ui/ui_lists.inc
2731 15-Jun-2008 Joe Hunt
2732 # Changed so Invoice Template gets the current day instead of original day.
2733 $ /sales/sales_order_entry.php
2735 15-Jun-2008 Joe Hunt
2736 # Bug in tax_types_list (spec_id)
2737 $ /includes/ui/ui_lists.inc
2739 14-Jun-2008 Joe Hunt
2740 # Minor annoying layout bug in stock movements.
2741 $ /inventory/inquiry/stock_movements.php
2743 14-Jun-2008 Joe Hunt
2744 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2745 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2746 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2747 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2748 $ /includes/ui/ui_lists.inc
2749 /sales/includes/db/sales_invoice_db.inc
2750 /sales/includes/db/sales_credit_db.inc
2751 /sales/manage/customer_branches.php
2753 12-Jun-2008 Joe Hunt
2754 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2755 $ /reporting/reports_main.php
2756 /reporting/rep304.php (new file)
2758 ---------------------------------------Release Candidate 1-------------------------------
2759 10-Jun-2008 Janusz Dobrowolski
2760 # Some more fixes related to ajax combos usage
2761 $ /includes/ui/ui_lists.inc
2762 /inventory/cost_update.php
2763 /inventory/prices.php
2764 /inventory/purchasing_data.php
2765 /inventory/reorder_level.php
2766 /inventory/includes/item_adjustments_ui.inc
2767 /inventory/inquiry/stock_status.php
2768 /manufacturing/inquiry/where_used_inquiry.php
2769 /manufacturing/manage/bom_edit.php
2770 /purchasing/includes/ui/po_ui.inc
2771 # Fixed focus issues
2772 $ /gl/gl_journal.php
2777 09-Jun-2008 Janusz Dobrowolski
2778 # Some additional fixes related to last big committment
2779 $ /gl/gl_journal.php
2783 /includes/reserved.inc
2784 /includes/ui/ui_lists.inc
2785 /includes/ui/ui_view.inc
2788 /sales/includes/ui/sales_order_ui.inc
2789 /themes/default/default.css
2790 /themes/aqua/default.css
2791 /themes/cool/default.css
2793 08-Jun-2008 Joe Hunt
2794 ! Preparing for release candidate 1
2797 08-Jun-2008 Joe Hunt
2798 ! Set 'max_execution_time' to 60 seconds by ini_set.
2801 07-Jun-2008 Joe Hunt
2802 # Fixed a layout bug in footer.inc
2803 $ /includes/page/footer.inc
2805 07-Jun-2008 Joe Hunt
2806 ! Changed install.html and update.html
2809 + New files, change_current_user_password.php and alter2.sql
2810 $ /admin/change_current_user_password.php
2812 ! Changed some files for layout
2813 $ /lang/en_US/stylesheet.css
2814 /themes/aqua/default.css
2815 /themes/aqua/renderer.php
2816 /themes/cool/default.css
2817 /themes/cool/renderer.php
2818 /themes/default/default.css
2819 /themes/default/renderer.php
2820 ! Changed install sql scripts
2821 $ /sql/en_US-demo.sql
2824 07-Jun-2008 Janusz Dobrowolski
2825 + Added ajax functionality and ui hints to sales form entry pages.
2826 $ /sales/sales_order_entry.php
2827 /sales/includes/ui/sales_order_ui.inc
2828 + Added option for hints display, changed input/lists functions API
2829 $ /admin/display_prefs.php
2830 /admin/db/users_db.inc
2831 /includes/current_user.inc
2832 /includes/prefs/userprefs.inc
2833 /includes/ui/ui_input.inc
2834 /themes/default/renderer.php
2836 + List functions rewrite. Added ajax functionality, universal combo_input().
2837 $ /includes/ui/ui_lists.inc
2838 + Ajaxified exchange_rate_display()
2839 $ /includes/ui/ui_view.inc
2840 + Added methods for setting focus and page reload to $Ajax class
2841 $ /includes/ajax.inc
2843 + Added comma separated css element selectors
2845 ! Searchable select js changes related to new ui_lists.inc changes
2848 + Additional style definitions for various ajax controls
2849 $ /themes/default/default.css
2850 ! Fixes related to changed input/lists API and ajax extensions
2851 $ /admin/company_preferences.php
2852 /admin/fiscalyears.php
2853 /admin/forms_setup.php
2855 /dimensions/dimension_entry.php
2856 /dimensions/inquiry/search_dimensions.php
2857 /gl/bank_transfer.php
2858 /gl/includes/ui/gl_deposit_ui.inc
2859 /gl/includes/ui/gl_journal_ui.inc
2860 /gl/includes/ui/gl_payment_ui.inc
2861 /gl/inquiry/bank_inquiry.php
2862 /gl/inquiry/gl_account_inquiry.php
2863 /gl/inquiry/gl_trial_balance.php
2864 /gl/manage/gl_account_types.php
2865 /gl/manage/gl_accounts.php
2866 /includes/ui/ui_controls.inc
2867 /inventory/includes/item_adjustments_ui.inc
2868 /inventory/includes/stock_transfers_ui.inc
2869 /inventory/inquiry/stock_movements.php
2870 /manufacturing/search_work_orders.php
2871 /manufacturing/work_order_add_finished.php
2872 /manufacturing/work_order_entry.php
2873 /manufacturing/includes/work_order_issue_ui.inc
2874 /manufacturing/manage/bom_edit.php
2875 /purchasing/supplier_payment.php
2876 /purchasing/includes/ui/grn_ui.inc
2877 /purchasing/includes/ui/invoice_ui.inc
2878 /purchasing/includes/ui/po_ui.inc
2879 /purchasing/inquiry/po_search.php
2880 /purchasing/inquiry/po_search_completed.php
2881 /purchasing/inquiry/supplier_allocation_inquiry.php
2882 /purchasing/inquiry/supplier_inquiry.php
2883 /sales/customer_credit_invoice.php
2884 /sales/customer_delivery.php
2885 /sales/customer_invoice.php
2886 /sales/includes/ui/sales_credit_ui.inc
2887 /sales/inquiry/customer_allocation_inquiry.php
2888 /sales/inquiry/customer_inquiry.php
2889 /sales/inquiry/sales_deliveries_view.php
2890 /sales/inquiry/sales_orders_view.php
2891 /taxes/tax_groups.php
2893 06-Jun-2008 Joe Hunt
2894 # Final fixes in html layout
2895 $ /admin/create_coy.php
2898 /gl/manage/exchange_rates.php
2899 /inventory/prices.php
2900 /inventory/purchasing_date.php
2901 /inventory/reorder_level.php
2902 /inventory/inquiry/stock_status.php
2903 /manufacturing/inquiry/where_used_inquiry.php
2904 /manufacturing/manage/bom_edit.php
2906 05-Jun-2008 Joe Hunt
2907 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2908 $ /includes/ui/ui_view.inc
2909 # Fixed a html layout bug
2910 $ /includes/page/header.inc
2912 31-May-2008 Joe Hunt
2913 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2914 $ /gl/view/gl_deposit_view.php
2915 /gl/view/gl_payment_view.php
2916 /includes/ui/ui_controls.inc
2917 /includes/ui/ui_lists.inc
2918 /includes/ui/ui_view.inc
2919 /manufacturing/work_order_add_finished.php
2920 /manufacturing/includes/manufacturing_ui.inc
2921 /manufacturing/view/work_order_view.php
2922 /manufacturing/view/wo_issue_view.php
2923 /sales/inquiry/customer_allocation_inquiry.php
2924 /sales/inquiry/customer_inquiry.php
2926 30-May-2008 Joe Hunt
2927 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2928 $ /inventory/inquiry/stock_movements.php
2929 /reporting/rep302.php
2931 28-May-2008 Joe Hunt
2932 # More bugs related to debtor_trans changes (positive amounts)
2933 $ /gl/includes/db/gl_db_banking.inc
2934 /sales/allocations/customer_allocate.php
2935 /sales/includes/db/custalloc_db.inc
2936 /sales/inquiry/customer_allocation_inquiry.php
2938 27-May-2008 Joe Hunt
2939 # Changed more files with new html/css.
2940 $ /includes/page/header.inc
2941 /purchasing/inquiry/supplier_allocation_inquiry.php
2942 /sales/credit_note_entry.php
2944 26-May-2008 Joe Hunt
2945 # Fixed many minor bugs, new ones as well as debtor_trans related.
2946 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2947 $ /admin/backups.php
2948 /admin/create_coy.php
2949 /admin/inst_lang.php
2950 /admin/inst_module.php
2951 /gl/manage/exchange_rates.php
2952 /includes/session.inc
2953 /includes/page/header.inc
2954 /includes/ui/ui_controls.inc
2955 /includes/ui/ui_input.inc
2956 /includes/ui/ui_lists.inc
2957 /includes/ui/ui_view.inc
2958 /purchasing/allocations/supplier_allocate.php
2959 /sales/allocations/customer_allocate.php
2960 /sales/includes/db/sales_credit_db.inc
2961 /sales/inquiry/customer_allocation_inquiry.php
2962 /themes/aqua/default.css
2963 /themes/cool/default.css
2964 /themes/default/default.css
2966 23-May-2008 Joe Hunt
2967 # Minor bug in dimensions.php (Outstanding Dimensions)
2968 $ /applications/dimensions.php
2969 /dimensions/inquiry/search_dimensions.php
2971 23-May-2008 Janusz Dobrowolski
2972 ! Include file order / error handling order fixed once again.
2973 $ /includes/main.inc
2974 /includes/session.inc
2976 23-May-2008 Joe Hunt
2977 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2978 correct renderer.php.
2979 $ frontaccounting.php
2980 /includes/page/header.inc
2981 /includes/page/footer.inc
2982 /themes/default/renderer.php
2983 /themes/cool/renderer.php
2984 /themes/aqua/renderer.php
2986 22-May-2008 Janusz Dobrowolski
2987 ! Error handler switching moved to session.inc for early error catching
2988 $ /includes/main.inc
2989 /includes/session.inc
2993 18-May-2008 Janusz Dobrowolski
2994 # Added explicit ob_end_flush() on shutdown needed for php5
2995 $ /includes/main.inc
2996 # Fixed for www servers on nonstandard listening ports.
2997 $ /js/JsHttpRequest.js
2999 18-May-2008 Joe Hunt
3000 # Bug when inserting new records in debtor_trans.
3001 $ /sales/includes/db/cust_trans_db.inc
3003 16-May-2008 Janusz Dobrowolski
3004 + Rewritten errors/messages handling, unified for ajax/user/php errors
3005 $ /includes/errors.inc
3007 /includes/ui/ui_msgs.inc
3008 + Framework extended for ajax functionality, javascript code organization improvements.
3010 /includes/JsHttpRequest.php (new file)
3011 /includes/ajax.inc (new file)
3012 /includes/current_user.inc
3013 /includes/session.inc
3014 /includes/lang/language.php
3015 /includes/page/footer.inc
3016 /includes/page/header.inc
3017 /includes/ui/ui_controls.inc
3018 /includes/ui/ui_input.inc
3019 /includes/ui/ui_view.inc
3020 /js/JsHttpRequest.js (new file)
3021 /js/allocate.js (new file)
3022 /js/utils.js (new file)
3025 /themes/aqua/images (new dir)
3026 /themes/aqua/images/button_ok.png (new file)
3027 /themes/aqua/images/locate.png (new file)
3028 /themes/cool/images (new dir)
3029 /themes/coll/images/button_ok.png (new file)
3030 /themes/coll/images/locate.png (new file)
3031 /themes/default/images/button_ok.png (new file)
3032 /themes/default/images/progressbar.gif (new file)
3033 /themes/default/images/progressbar1.gif (new file)
3034 /themes/default/images/progressbar2.gif (new file)
3035 /themes/default/default.css
3036 /themes/aqua/default.css
3037 /themes/cool/default.css
3038 ! Payment allocation js functions moved to allocate.js
3039 $ /purchasing/allocations/supplier_allocate.php
3040 /sales/allocations/customer_allocate.php
3041 ! Some initializations moved from sales_order_ui.inc
3042 $ /sales/includes/cart_class.inc
3043 + Added javascript compression routine
3044 $ /includes/main.inc
3046 14-May-2008 Joe Hunt
3047 # Minor bugs in the former fixing.
3048 $ /includes/ui/ui_lists.inc
3050 14-May-2008 Joe Hunt
3051 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3052 the records when there were no search values.
3053 $ /includes/ui/ui_lists.inc
3055 09-May-2008 Joe Hunt
3056 ! Due to differences in Javascript the script update_db.php had to be changed.
3057 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3062 09-May-2008 Janusz Dobrowolski
3063 # Automatic calculation of not set item prices from home currency and base sales type settings.
3064 $ /admin/company_preferences.php
3065 /admin/db/company_db.inc
3066 /includes/ui/ui_lists.inc
3067 /sales/includes/cart_class.inc
3068 /sales/includes/sales_db.inc
3069 /sales/includes/db/sales_order_db.inc
3070 /sales/includes/db/sales_types_db.inc
3071 /sales/includes/ui/sales_credit_ui.inc
3072 /sales/includes/ui/sales_order_ui.inc
3073 /sales/manage/sales_types.php
3075 # Fixed dev bug blocking change of price on order entry.
3076 $ /sales/includes/ui/sales_order_ui.inc
3078 $ /sales/manage/sales_people.php
3080 30-Apr-2008 Joe Hunt
3081 # Fixed price update also in purchase order
3082 $ /purchasing/includes/ui/po_ui.inc
3084 30-Apr-2008 Janusz Dobrowolski
3085 # Fixed price update when changing item in sales order.
3086 $ /includes/ui/ui_lists.inc
3088 /sales/includes/ui/sales_order_ui.inc
3090 24-Apr-2008 Janusz Dobrowolski
3091 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3092 $ /company/0/reporting (added new directory)
3093 /company/0/reporting/index.php
3094 /admin/create_coy.php
3095 /reporting/includes/reports_classes.inc
3096 # Warnings turned off in case of charset not supported by htmlspecialchars().
3097 $ /includes/db/connect_db.inc
3098 # Added content type encoding header
3099 $ /includes/page/header.inc
3101 24-Apr-2008 Joe Hunt
3102 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3103 /includes/prefs/sysprefs.inc
3104 $ /includes/ui/items_cart.inc
3105 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3106 $ /reporting/includes/pdf_report.inc
3108 23-Apr-2008 Joe Hunt
3109 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3110 It will make it easier to design your own document layouts.
3111 $ /reporting/includes/pdf_report.inc
3112 /reporting/includes/header2.inc (new file)
3114 20-Apr-2008 Janusz Dobrowolski
3115 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3116 $ /admin/create_coy.php
3117 ! Added missing include_once directives.
3118 $ /includes/ui/items_cart.inc
3119 /includes/ui/ui_lists.inc
3120 /includes/ui/ui_view.inc
3121 + Added ini default_charset unnecessary for planned ajax calls.
3122 $ /includes/lang/language.inc
3124 19-Apr.2008 Joe Hunt
3125 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3127 $ /reporting/includes/pdf_report.inc
3129 18-Apr-2008 Janusz Dobrowolski
3130 # Additional checks on provisions and break point entry.
3131 $ /sales/manage/sales_people.php
3132 ! Modules purchasing, sales and taxes sealed against XSS attacks
3134 /admin/db/maintenance_db.inc
3135 /purchasing/includes/db/grn_db.inc
3136 /purchasing/includes/db/invoice_items_db.inc
3137 /purchasing/includes/db/po_db.inc
3138 /purchasing/includes/db/supp_trans_db.inc
3139 /purchasing/manage/suppliers.php
3140 /sales/includes/db/credit_status_db.inc
3141 /sales/includes/db/cust_trans_db.inc
3142 /sales/includes/db/cust_trans_details_db.inc
3143 /sales/includes/db/sales_order_db.inc
3144 /sales/includes/db/sales_types_db.inc
3145 /sales/manage/customer_branches.php
3146 /sales/manage/customers.php
3147 /sales/manage/sales_areas.php
3148 /sales/manage/sales_people.php
3149 /taxes/db/item_tax_types_db.inc
3150 /taxes/db/tax_groups_db.inc
3151 /taxes/db/tax_types_db.inc
3153 18-Apr-2008 Joe Hunt
3154 ! Module gl sealed against XSS Attacks
3155 $ /gl/includes/db/gl_db_accounts.inc
3156 /gl/includes/db/gl_db_account_types.inc
3157 /gl/includes/db/gl_db_bank_accounts.inc
3158 /gl/includes/db/gl_db_bank_trans.inc
3159 /gl/includes/db/gl_db_bank_trans_types.inc
3160 /gl/includes/db/gl_db_currencies.inc
3161 /gl/includes/db/gl_db_trans.inc
3163 18-Apr-2008 Janusz Dobrowolski
3164 ! Modules admin and dimensions sealed against XSS attacks
3165 $ /admin/payment_terms.php
3166 /admin/shipping_companies.php
3167 /admin/db/company_db.inc
3168 /admin/db/maintenance_db.inc
3169 /admin/db/users_db.inc
3170 /admin/db/voiding_db.inc
3171 /dimensions/includes/dimensions_db.inc
3173 18-Apr-2008 Joe Hunt
3174 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3175 $ /includes/db/comments_db.inc
3176 /includes/db/inventory_db.inc
3177 /includes/db/references_db.inc
3178 /inventory/includes/db/items_category_db.inc
3179 /inventory/includes/db/items_db.inc
3180 /inventory/includes/db/items_locations_db.inc
3181 /inventory/includes/db/items_units_db.inc
3182 /inventory/includes/db/movement_types_db.inc
3183 /manufacturing/includes/db/work_centres_db.inc
3184 /manufacturing/includes/db/work_orders_db.inc
3185 /manufacturing/includes/db/work_orders_quick_db.inc
3186 /manufacturing/includes/db/work_order_issues_db.inc
3187 /manufacturing/includes/db/work_order_produce_items_db.inc
3189 18-Apr-2008 Janusz Dobrowolski
3190 ! Changed db_escape function to avoid XSS attacks via js db injection
3191 $ /includes/db/connect_db.inc
3192 # Database inserts/updates secured against js injection
3193 $ /admin/db/maintenance_db.inc
3194 /gl/includes/db/gl_db_accounts.inc
3195 /purchasing/includes/db/po_db.inc
3196 /sales/sales_order_entry.php
3197 /sales/includes/db/sales_order_db.inc
3199 16-Apr-2008 Joe Hunt
3200 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3201 $ /includes/ui/ui_lists.inc
3203 09-Apr-2008 Janusz Dobrowolski
3204 # Fixed number formatting bug in standard cost update.
3205 $ /inventory/cost_update.php
3207 -------------------- 2,0 Beta - released ----------------------------
3209 06-Apr-2008 Joe Hunt
3210 ! Changed install.html and update.html to fit the new unstable release 2.0
3211 ! Changed demo sql script to fit the 2.0 unstable.
3216 06-Apr-2008 Janusz Dobrowolski
3217 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3218 /sales/customer_invoice.php
3219 # Fixed typo causing error while adding new tax type.
3220 /taxes/tax_types.php
3222 05-Apr-2008 Joe Hunt
3223 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3224 $ /admin/create_coy.php
3226 05-Apr-2008 Joe Hunt
3227 # Removed annoying warnings in several reports.
3229 /reporting/rep102.php
3230 /reporting/rep104.php
3231 /reporting/rep201.php
3232 /reporting/rep203.php
3233 /reporting/rep705.php
3234 /reporting/rep706.php
3235 /reporting/rep707.php
3236 /reporting/rep709.php
3237 /reporting/reports_main.php
3238 /reporting/includes/pdf_report.inc
3240 04-Apr-2008 Janusz Dobrowolski
3241 # Javascript bugfix in selecting orders for template.
3242 $ /sales/inquiry/sales_orders_view.php
3244 04-Apr-2008 Joe Hunt
3245 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3246 + Preparing for download of release 2.0b on SourceForge.
3252 02-Apr-2008 Janusz Dobrowolski
3253 # Removed selector expansion on space key for multi-line selectors
3255 ! Hiding search button in combo selectors for javascript enabled browsers
3256 $ /includes/ui/ui_lists.inc
3258 + Focus set to invalid form field after submit check fail
3259 $ /admin/company_preferences.php
3260 /admin/fiscalyears.php
3262 /admin/payment_terms.php
3263 /admin/shipping_companies.php
3265 /admin/void_transaction.php
3266 /dimensions/dimension_entry.php
3267 /gl/bank_transfer.php
3271 /gl/manage/bank_accounts.php
3272 /gl/manage/bank_trans_types.php
3273 /gl/manage/currencies.php
3274 /gl/manage/exchange_rates.php
3275 /gl/manage/gl_account_classes.php
3276 /gl/manage/gl_account_types.php
3277 /gl/manage/gl_accounts.php
3278 /inventory/adjustments.php
3279 /inventory/cost_update.php
3280 /inventory/prices.php
3281 /inventory/purchasing_data.php
3282 /inventory/transfers.php
3283 /inventory/manage/item_categories.php
3284 /inventory/manage/item_units.php
3285 /inventory/manage/items.php
3286 /inventory/manage/locations.php
3287 /inventory/manage/movement_types.php
3288 /manufacturing/work_order_add_finished.php
3289 /manufacturing/work_order_entry.php
3290 /manufacturing/work_order_issue.php
3291 /manufacturing/work_order_release.php
3292 /manufacturing/manage/bom_edit.php
3293 /manufacturing/manage/work_centres.php
3294 /purchasing/po_entry_items.php
3295 /purchasing/po_receive_items.php
3296 /purchasing/supplier_credit.php
3297 /purchasing/supplier_credit_grns.php
3298 /purchasing/supplier_invoice.php
3299 /purchasing/supplier_invoice_grns.php
3300 /purchasing/supplier_payment.php
3301 /purchasing/supplier_trans_gl.php
3302 /purchasing/allocations/supplier_allocate.php
3303 /purchasing/manage/suppliers.php
3304 /sales/credit_note_entry.php
3305 /sales/customer_credit_invoice.php
3306 /sales/customer_delivery.php
3307 /sales/customer_invoice.php
3308 /sales/customer_payments.php
3309 /sales/sales_order_entry.php
3310 /sales/allocations/customer_allocate.php
3311 /taxes/item_tax_types.php
3312 /taxes/tax_groups.php
3313 /taxes/tax_types.php
3314 # Set default focus in update_db.php
3315 $ /admin/backups.php
3317 29-Mar-2008 Janusz Dobrowolski
3318 # Changed gl_all_accounts_list() API
3319 $ /includes/ui/ui_lists.inc
3320 + Enhanced list accessability in kbd usage via space key
3323 28-Mar-2008 Janusz Dobrowolski
3324 # Fixed headers for various display mode
3325 $ /sales/inquiry/sales_orders_view.php
3327 28-Mar-2008 Joe Hunt
3328 + Added print document options in inquiries.
3329 $ /sales/inquiry/customer_inquiry.php
3330 /sales/inquiry/sales_orders_view.php
3331 /sales/inquiry/sales_deliveries_view.php
3332 /purchasing/inquiry/po_search.php
3333 /purchasing/inquiry/po_search_completed.php
3335 28-Mar-2008 Joe Hunt
3336 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3337 $ /sales/includes/db/customers_db.inc
3338 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3339 $ /sales/includes/db/sales_credit_db.inc
3340 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3341 $ /reporting/includes/doctext.inc
3342 /reporting/includes/doctext2.inc
3343 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3344 $ /reporting/rep101.php
3345 /reporting/rep102.php
3347 28-Mar-2008 Janusz Dobrowolski
3348 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3349 $ /includes/ui/ui_lists.inc
3350 /purchasing/includes/ui/po_ui.inc
3351 /sales/credit_note_entry.php
3352 /sales/sales_order_entry.php
3353 /sales/includes/ui/sales_credit_ui.inc
3354 /sales/includes/ui/sales_order_ui.inc
3356 27-Mar-2008 Janusz Dobrowolski
3357 + Automatic first field focus on page start, focus order preserved between form updates
3358 $ /gl/inquiry/gl_account_inquiry.php
3359 /includes/page/footer.inc
3360 /includes/ui/ui_controls.inc
3361 /includes/ui/ui_input.inc
3362 /includes/ui/ui_lists.inc
3363 /includes/ui/ui_view.inc
3365 /sales/sales_order_entry.php
3366 /sales/credit_note_entry.php
3367 /sales/includes/ui/sales_credit_ui.inc
3368 /sales/includes/ui/sales_order_ui.inc
3369 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3370 $ /includes/ui/ui_input.inc
3371 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3372 $ /gl/gl_deposit.php
3375 /gl/includes/ui/gl_deposit_ui.inc
3376 /gl/includes/ui/gl_journal_ui.inc
3377 /gl/includes/ui/gl_payment_ui.inc
3378 /includes/ui/ui_view.inc
3379 /purchasing/po_entry_items.php
3380 /purchasing/includes/ui/po_ui.inc
3381 /sales/sales_order_entry.php
3382 /sales/includes/ui/sales_credit_ui.inc
3383 /sales/includes/ui/sales_order_ui.inc
3385 ! get_js_set_focus moved from ui_view (this is only standalone form).
3387 # Fixed debit/credit entry check
3388 $ /gl/gl_journal.php
3389 # Restored GET/POST security check on path_to_root
3392 26-Mar-2008 Janusz Dobrowolski
3393 # Bug fixes in purchase module related to tax structure changes.
3394 $ /purchasing/includes/supp_trans_class.inc
3395 /purchasing/includes/db/invoice_db.inc
3396 /purchasing/includes/db/invoice_items_db.inc
3397 /purchasing/includes/ui/invoice_ui.inc
3398 /reporting/rep105.php
3400 25-Mar-2008 Janusz Dobrowolski
3401 ! Per company pdf, backup and graphics directories in 'company' dir.
3402 $ /company (new dir)
3403 /company/0 (new dir)
3404 /company/0/images/ (new dir)
3405 /company/0/images/102.jpg (moved from inventory/manage/image)
3406 /company/0/images/103.jpg (moved from inventory/manage/image)
3407 /company/0/images/104.jpg (moved from inventory/manage/image)
3408 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3409 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3411 /admin/create_coy.php
3412 /admin/db/maintenance_db.inc
3414 /reporting/rep102.php
3415 /reporting/rep104.php
3416 /reporting/rep202.php
3417 /reporting/rep303.php
3418 /reporting/rep706.php
3419 /reporting/rep707.php
3420 /reporting/includes/pdf_report.inc
3421 /inventory/manage/items.php
3423 + jscript component caching (enables browser caching and future compression)
3424 $ /includes/session.inc
3426 /includes/page/header.inc
3427 /includes/ui/ui_view.inc
3428 /admin/display_prefs.php
3431 - Removed obsolete file
3432 $ /sales/includes/ui/print_invoice.inc
3434 21-Mar-2008 Janusz Dobrowolski
3435 ! Total Allocation/Left to Allocate update without page submit.
3436 $ /includes/ui/ui_view.inc
3437 /purchasing/allocations/supplier_allocate.php
3438 /sales/allocations/customer_allocate.php
3439 # Fixed unvisable under IE editbutton
3440 $ /themes/aqua/default.css
3441 /themes/cool/default.css
3442 /themes/default/default.css
3444 20-Mar-2008 Janusz Dobrowolski
3445 # Excluding delivery notes from Customer Balances, removed warnings.
3446 $ /reporting/rep101.php
3447 # Divide by zero fix on order_price==0 in new supplier invoice
3448 $ /purchasing/supplier_invoice_grns.php
3449 # Database bug fix in new customer entry
3450 $ /sales/manage/customers.php
3451 # Small bug fix (warnings) in is_date() function.
3452 $ /includes/date_functions.inc
3454 18-Mar-2008 Janusz Dobrowolski
3455 # Line items editor uses POST method - no disappearing shippment info.
3456 $ /sales/credit_note_entry.php
3457 /sales/sales_order_entry.php
3458 /sales/includes/ui/sales_credit_ui.inc
3459 /sales/includes/ui/sales_order_ui.inc
3460 + Added edit_button_cell() function
3461 $ /includes/ui/ui_controls.inc
3462 + Helper function for finding indexed submit $_POST vars.
3463 $ /includes/ui/ui_input.inc
3464 + New class .editbutton for buttons. Default view is link alike.
3465 $ /themes/aqua/default.css
3466 /themes/cool/default.css
3467 /themes/default/default.css
3469 17-Mar-2008 Janusz Dobrowolski
3470 # Added rounding when needed to avoid document non cosistent documents.
3471 $ /includes/banking.inc
3472 /purchasing/supplier_credit_grns.php
3473 /purchasing/supplier_invoice_grns.php
3474 /purchasing/includes/supp_trans_class.inc
3475 /purchasing/includes/ui/invoice_ui.inc
3476 /purchasing/includes/ui/po_ui.inc
3477 /reporting/rep107.php
3478 /reporting/rep109.php
3479 /reporting/rep110.php
3480 /reporting/rep209.php
3481 /sales/includes/cart_class.inc
3482 /sales/includes/ui/sales_credit_ui.inc
3483 /sales/includes/ui/sales_order_ui.inc
3484 /sales/view/view_credit.php
3485 /sales/view/view_dispatch.php
3486 /sales/view/view_invoice.php
3487 /sales/view/view_sales_order.php
3489 # Sign bug for customer transactions
3490 $ /reporting/rep709.php
3491 # Include file conflict fix
3492 $ /purchasing/includes/ui/invoice_ui.inc
3493 /gl/manage/bank_accounts.php
3494 /manufacturing/inquiry/where_used_inquiry.php
3495 /purchasing/manage/suppliers.php
3497 16-Mar-2008 Janusz Dobrowolski
3498 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3501 + Added javascript source collecting functions
3502 $ /includes/main.inc
3503 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3504 + Added global js code collecting arrays $js_lib, $js_static
3505 $ /includes/session.inc
3506 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3507 $ /includes/ui/ui_view.inc
3508 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3509 $ /includes/page/footer.inc
3510 /includes/page/header.inc
3511 ! Added including of data_checks.inc
3513 + User side percent/exrate/qty/price input formatting via onblur handler.
3514 $ /admin/gl_setup.php
3516 /gl/manage/exchange_rates.php
3517 /includes/ui/ui_input.inc
3518 /inventory/purchasing_data.php
3519 /inventory/reorder_level.php
3520 /inventory/includes/item_adjustments_ui.inc
3521 /inventory/includes/stock_transfers_ui.inc
3522 /manufacturing/work_order_entry.php
3523 /manufacturing/manage/bom_edit.php
3524 /purchasing/po_entry_items.php
3525 /purchasing/po_receive_items.php
3526 /purchasing/supplier_credit.php
3527 /purchasing/supplier_credit_grns.php
3528 /purchasing/supplier_invoice_grns.php
3529 /purchasing/supplier_trans_gl.php
3530 /purchasing/allocations/supplier_allocate.php
3531 /purchasing/includes/ui/po_ui.inc
3532 /sales/customer_delivery.php
3533 /sales/customer_invoice.php
3534 /sales/allocations/customer_allocate.php
3535 /sales/includes/ui/sales_credit_ui.inc
3536 /sales/includes/ui/sales_order_ui.inc
3537 /taxes/tax_groups.php
3538 /taxes/tax_types.php
3540 14-Mar-2008 Janusz Dobrowolski
3541 + All forms fixed to accept user native numeric format.
3542 $ /admin/gl_setup.php
3543 /gl/bank_transfer.php
3548 /gl/includes/db/gl_db_banking.inc
3549 /gl/includes/ui/gl_deposit_ui.inc
3550 /gl/includes/ui/gl_journal_ui.inc
3551 /gl/includes/ui/gl_payment_ui.inc
3552 /gl/manage/exchange_rates.php
3553 /inventory/adjustments.php
3554 /inventory/cost_update.php
3555 /inventory/prices.php
3556 /inventory/purchasing_data.php
3557 /inventory/reorder_level.php
3558 /inventory/transfers.php
3559 /inventory/includes/item_adjustments_ui.inc
3560 /inventory/includes/stock_transfers_ui.inc
3561 /inventory/manage/item_units.php
3562 /manufacturing/work_order_entry.php
3563 /manufacturing/inquiry/where_used_inquiry.php
3564 /manufacturing/manage/bom_edit.php
3565 /purchasing/po_entry_items.php
3566 /purchasing/po_receive_items.php
3567 /purchasing/supplier_credit_grns.php
3568 /purchasing/supplier_invoice_grns.php
3569 /purchasing/supplier_payment.php
3570 /purchasing/supplier_trans_gl.php
3571 /purchasing/allocations/supplier_allocate.php
3572 /purchasing/includes/ui/po_ui.inc
3573 /purchasing/inquiry/po_search.php
3574 /sales/credit_note_entry.php
3575 /sales/customer_credit_invoice.php
3576 /sales/customer_delivery.php
3577 /sales/customer_invoice.php
3578 /sales/customer_payments.php
3579 /sales/sales_order_entry.php
3580 /sales/allocations/customer_allocate.php
3581 /sales/includes/ui/sales_credit_ui.inc
3582 /sales/includes/ui/sales_order_ui.inc
3583 /sales/manage/customers.php
3584 /sales/manage/sales_people.php
3585 /sales/view/view_credit.php
3586 /sales/view/view_dispatch.php
3587 /sales/view/view_invoice.php
3588 /sales/view/view_receipt.php
3589 /sales/view/view_sales_order.php
3590 /taxes/item_tax_types.php
3591 /taxes/tax_groups.php
3592 /taxes/tax_types.php
3593 + User format functions for percent/price/exrate amounts display.
3594 $ /includes/current_user.inc
3595 + Input checking functions for numeric input fields in user native format
3596 $ /includes/data_checks.inc
3597 + Numeric input fields in user native format
3598 $ /includes/ui/ui_input.inc
3599 + Javascript function for conversion to/from user native numeric format.
3600 $ /includes/ui/ui_view.inc
3601 + New class amount for numeric input
3602 $ /themes/aqua/default.css
3603 /themes/cool/default.css
3604 /themes/default/default.css
3605 # Removed warning on adding component
3606 /manufacturing/manage/bom_edit.php
3607 # Quantity display correction
3608 /manufacturing/inquiry/where_used_inquiry.php
3609 # Fixed add_customer_trans() call
3610 /gl/includes/db/gl_db_banking.inc
3612 12-Mar-2008 Joe Hung
3613 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3614 - Removed default insertion of Units of Measure. Not neccessary.
3616 /admin/db/maintenance_db.inc (added support for update)
3618 11-Mar-2008 Janusz Dobrowolski
3619 + Table of measure moved into new table item_units
3620 ! Removed $themes[] from config.php, theme list based on directory structure
3622 /includes/ui/ui_lists.inc
3623 /applications/inventory.php
3624 /inventory/includes/inventory_db.inc
3625 /inventory/includes/db/items_units_db.inc
3626 /inventory/manage/item_units.php
3627 /inventory/manage/items.php
3630 11-Mar-2008 Joe Hunt
3631 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3632 $ /sales/customer_invoice.php
3633 /sales/customer_delivery.php
3635 10-Mar-2008 Joe Hunt
3636 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3637 $ /sales/sales_order_entry.php
3639 10-Mar-2008 Janusz Dobrowolski
3640 + Added price list selector to sales entry (debtor_master gives only default one)
3641 + Added optional submit_on_change parameter to sales ui lists
3642 $ /includes/ui/ui_lists.inc
3643 /sales/sales_order_entry.php
3644 /sales/includes/ui/sales_credit_ui.inc
3645 /sales/includes/ui/sales_order_ui.inc
3646 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3647 $ /sales/includes/cart_class.inc
3648 /includes/ui/ui_view.inc
3649 /sales/includes/sales_db.inc
3650 # Fixed bogus sales_type lists in edition mode
3651 $ /sales/customer_delivery.php
3652 /sales/customer_invoice.php
3653 # Smaller fixes, cart_class.sales_type name change
3654 $ /sales/includes/ui/sales_credit_db.inc
3655 /sales/credit_note_entry.php
3656 /sales/customer_credit_invoice.php
3657 /sales/includes/cart_class.inc
3658 /sales/includes/db/sales_credit_db.inc
3659 /sales/includes/db/sales_delivery_db.inc
3660 /sales/includes/db/sales_invoice_db.inc
3661 /sales/includes/db/sales_order_db.inc
3662 /sales/includes/ui/sales_credit_ui.inc
3663 # One another pmWiki name conflict removed
3664 $ /admin/display_prefs.php
3666 09-Mar-2008 Joe Hunt
3667 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3668 $ /dimensions/includes/dimensions_db.inc
3669 /gl/includes/db/gl_db_banking.inc
3671 /inventory/includes/db/items_adjust_db.inc
3672 /manufacturing/includes/db/work_order_issues_db.inc
3673 /manufacturing/includes/db/work_order_produce_items_db.inc
3674 /manufacturing/includes/db/work_orders_db.inc
3675 /manufacturing/includes/db/work_orders_quick_db.inc
3676 /purchasing/includes/db/grn_db.inc
3677 /purchasing/includes/db/po_db.inc
3678 /purchasing/includes/db/supp_payment_db.inc
3679 /reporting/includes/form_types.inc (File removed)
3680 /sales/includes/db/sales_delivery_db.inc
3681 /sales/includes/db/sales_invoice_db.inc
3682 /sales/includes/db/sales_order_db.inc
3684 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3685 $ /reporting/rep101.php
3686 /reporting/rep201.php
3687 # clone replacement do_clone() for both PHP 4 and PHP 5.
3688 $ /includes/ui/ui_view.inc (at the very bottom)
3689 /sales/includes/cart_class.inc
3691 07-Mar-2008 Janusz Dobrowolski
3692 ! Changed name tax type uniqueness constraint to (name, rate)
3693 $ /includes/ui/ui_lists.inc
3694 /taxes/items_tax_types.php
3695 ! Tax included option moved from tax_group to sales_types table
3696 $ includes/ui/ui_view.inc
3697 /purchasing/includes/ui/invoice_ui.inc
3699 /taxes/tax_groups.php
3700 /taxes/db/tax_groups_db.inc
3702 # Final rewriting of sales module, a lot of bugfixes.
3703 + Template delivery/invoicing
3704 + Concurrent document editing control on sql level
3705 + Most of sales documents are now editable
3706 + Some links to print documents after entry
3707 ! Changed javascript helper function for customer allocations
3708 $ /applications/customers.php
3709 /includes/ui/ui_input.inc
3710 /reporting/rep107.php
3711 /reporting/rep109.php
3712 /reporting/rep110.php
3713 /sales/credit_note_entry.php
3714 /sales/customer_credit_invoice.php
3715 /sales/customer_delivery.php
3716 /sales/customer_invoice.php
3717 /sales/customer_payments.php
3718 /sales/sales_order_entry.php
3719 /sales/allocations/customer_allocate.php
3720 /sales/allocations/customer_allocation_main.php
3721 /sales/includes/cart_class.inc
3722 /sales/includes/sales_db.inc
3723 /sales/includes/sales_ui.inc
3724 /sales/includes/db/cust_trans_db.inc
3725 /sales/includes/db/cust_trans_details_db.inc
3726 /sales/includes/db/custalloc_db.inc
3727 /sales/includes/db/customers_db.inc
3728 /sales/includes/db/payment_db.inc
3729 /sales/includes/db/sales_credit_db.inc
3730 /sales/includes/db/sales_delivery_db.inc
3731 /sales/includes/db/sales_invoice_db.inc
3732 /sales/includes/db/sales_order_db.inc
3733 /sales/includes/db/sales_types_db.inc
3734 /sales/includes/ui/print_invoice.inc
3735 /sales/includes/ui/sales_credit_ui.inc
3736 /sales/includes/ui/sales_order_ui.inc
3737 /sales/inquiry/customer_allocation_inquiry.php
3738 /sales/inquiry/customer_inquiry.php
3739 /sales/inquiry/sales_deliveries_view.php
3740 /sales/inquiry/sales_orders_view.php
3741 /sales/manage/credit_status.php
3742 /sales/manage/sales_types.php
3743 /sales/view/view_credit.php
3744 /sales/view/view_dispatch.php
3745 /sales/view/view_invoice.php
3746 /sales/view/view_receipt.php
3747 /sales/view/view_sales_order.php
3748 # Removed function name conflict with wiki help system
3749 /includes/lang/language.php
3751 06-Mar-2008 Janusz Dobrowolski
3752 + Wiki help links integration
3754 /includes/page/header.inc
3755 /includes/lang/language.php
3756 + Optional debuging with xdebug module
3758 /includes/db/connect_db.inc
3759 ! Concurrent edition fix
3760 $ /includes/systypes.inc
3762 $ /manufacturing/manage/bom_edit.php
3764 $ /themes/aqua/renderer.php
3765 /themes/cool/renderer.php
3766 /themes/default/renderer.php
3767 # Removed warning about nonexistent $_GET variable
3768 $ /dimensions/inquiry/search_dimensions.php
3769 # MySQL 3.xx CAST bug fix
3770 $ /includes/db/manufacturing_db.inc
3771 /manufacturing/includes/db/work_order_requirements_db.inc
3772 /manufacturing/inquiry/where_used_inquiry.php
3774 04-Mar-2008 Joe Hunt
3775 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3776 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3777 $ /inventory/cost_update.php
3778 /purchasing/includes/db/grn_db.inc and
3779 /manufacturing/manage/bom_edit.php.
3780 /manufacturing/includes/db/work_orders_db.inc
3781 /manufacturing/includes/db/work_orders_quick_db.inc
3782 /manufacturing/work_order_entry.php
3784 21-Feb-2008 Joe Hunt
3785 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3786 $ /admin/view_print_transaction.php
3787 /applications/setup.php
3789 17-Feb-2008 Joe Hunt
3790 ! Minor change in menu and function in view_print_transaction.php
3791 $ /admin/view_print_transaction.php
3792 /application/setup.php
3793 + Preparing for print of single documents
3794 $ /reporting/includes/reporting.inc
3795 ! Removing 'out' field in table tax_types
3797 /taxes/tax_types.php
3798 /taxes/db/tax_types_db.inc
3799 + Added 2 functions in ui_input.inc, button and button_cell
3800 /includes/ui/ui_input.inc
3802 11-Feb-2008 Joe Hunt
3803 + Added file, update_db.php, for updating company databases from an SQL script.
3804 $ update_db.php (New file)
3807 06-Fef-2008 Joe Hunt
3808 + Added Report, Salesman Listing, rep106.php.
3809 $ /reporting/reports_main.php
3810 /reporting/rep106.php
3812 06-Feb-2008 Janusz Dobrowolski
3813 + Separation of customer invoice issue and goods delivery.
3814 + Batch invoicing for more than one delivery
3815 # Corrected inadequate shipping tax calculations.
3816 ! Default debugging status changed to off.
3817 $ /taxes/tax_calc.inc
3818 /taxes/db/tax_groups_db.inc
3819 /admin/db/voiding_db.inc
3820 /applications/customers.php
3821 /includes/systypes.inc
3823 /includes/ui/ui_controls.inc
3824 /includes/ui/ui_lists.inc
3825 /includes/ui/ui_view.inc
3826 /inventory/inquiry/stock_status.php
3827 /reporting/rep105.php
3828 /reporting/rep107.php
3829 /reporting/rep109.php
3830 /reporting/rep110.php
3831 /reporting/rep209.php
3832 /reporting/reports_main.php
3833 /reporting/includes/doctext.inc
3834 /reporting/includes/doctext2.inc
3835 /reporting/includes/form_types.inc
3836 /reporting/includes/pdf_report.inc
3837 /reporting/includes/reports_classes.inc
3838 /sales/customer_credit_invoice.php
3839 /sales/customer_invoice.php
3840 /sales/sales_order_entry.php
3841 /sales/customer_delivery.php
3842 /sales/includes/db/sales_delivery_db.inc
3843 /sales/includes/ui/print_invoice.inc
3844 /sales/includes/cart_class.inc
3845 /sales/includes/sales_db.inc
3846 /sales/includes/db/cust_trans_db.inc
3847 /sales/includes/db/cust_trans_details_db.inc
3848 /sales/includes/db/sales_credit_db.inc
3849 /sales/includes/db/sales_invoice_db.inc
3850 /sales/includes/db/sales_order_db.inc
3851 /sales/includes/ui/sales_order_ui.inc
3852 /sales/inquiry/customer_allocation_inquiry.php
3853 /sales/inquiry/customer_inquiry.php
3854 /sales/inquiry/sales_orders_view.php
3855 /sales/inquiry/sales_deliveries_view.php
3856 /sales/view/view_dispatch.php
3857 /sales/view/view_invoice.php
3858 /sales/view/view_sales_order.php
3862 01-Feb-2008 Joe Hunt
3863 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3864 $ /sales/includes/cart_class.inc
3865 /sales/includes/db/sales_credit_db.inc
3866 /sales/includes/db/sales_invoice_db.inc
3867 /sales/includes/db/sales_order_db.inc
3868 /sales/includes/db/cust_trans_details_db.inc
3869 /sales/includes/ui/sales_order_ui.inc
3870 /sales/includes/ui/sales_credit_ui.inc
3871 /sales/credit_note_entry.php
3872 /sales/customer_credit_invoice.php
3873 /sales/sales_order_entry.php
3874 /sales/customer_invoice.php
3876 31-Jan-2008 Joe Hunt
3877 ! New Release 2.0 Pre Alpha
3879 # Fixed a release 2 related bug in create_coy.php
3880 $ /admin/create_coy.php
3881 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3882 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3883 with these databases changes without any new files. They are coming as soon as possible.
3884 $ /sql/alter.sql (New file)
3885 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3887 $ /purchasing/supplier_trans_gl.php
3888 /purchasing/includes/db/invoice_items_db.inc
3889 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3890 $ /includes/ui/ui_lists.inc
3891 /purchasing/includes/ui/po_ui.inc
3892 /sales/includes/ui/sales_order_ui.inc
3893 /admin/company_preferences.php
3894 /admin/db/company_db.inc
3896 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3897 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3898 $ /sales/manage/sales_people.php
3899 /includes/ui/ui_input.inc
3901 -------------------- 2,0 Pre Alpha - above ----------------------------
3902 31-Jan-2008 Janusz Dobrowolski
3903 # Minor bugfix in db_import()
3904 $ /admin/db/maintenance_db.inc
3906 30-Jan-2008 Janusz Dobrowolski
3907 # Minor display fix in tax_types.php
3908 $ /taxes/tax_types.php
3909 ! Format cleanup on some files.
3910 $ /gl/includes/gl_db.inc
3911 /gl/includes/gl_ui.inc
3912 /applications/application.php
3916 -------------------- 1.16 Stable Released ----------------------
3917 28-Jan-2008 Joe Hunt
3918 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3919 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3920 and $no_supplier_list. Default is the normal behavior for all listboxes.
3921 $ /includes/ui/ui_lists.inc
3922 /sales/includes/ui/sales_orders_ui.inc
3923 /purchases/includes/ui/po_ui.inc
3924 /themes/default/images/locate.png (New file)
3927 + Added ALTER TABLE possibility in db_import. For future releases.
3928 $ /admin/db/maintenence_db.inc
3930 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3931 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3932 $ /includes/db/connect_db.inc
3933 /includes/ui/ui_lists.inc
3934 /includes/page/header.inc
3937 16-Jan-2008 Joe Hunt
3938 # When login screen is displayed after session timeout page content is broken. It
3939 is because of NOT using absolute paths in href attribute theme elements.
3942 30-Dec-2007 Joe Hunt
3943 # Minor adjustments in function db_export on line 325
3944 $ /admin/db/maintenance_db.inc
3946 29-Dec-2007 Joe Hunt
3947 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3950 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3951 Also fixed a unneccessary str_replace when importing sql scripts.
3952 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3953 $ /admin/db/maintenance_db.inc
3954 /reporting/includes/pdf_report.inc
3956 13-Dec-2007 Joe Hunt
3957 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3958 $ /gl/inquiry/gl_trial_balance.php
3959 /gl/inquiry/gl_account_inquiry.php
3961 13-Dec-2007 Joe Hunt
3962 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3963 $ /admin/db/voiding_db.inc
3965 06-Dec-2007 Joe Hunt
3966 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3967 $ /gl/gl_payment.php
3968 /gl/includes/ui/gl_payment_ui.inc
3970 ! Changed $loc_notification to be set to 0 instead of 1.
3973 -------------------- 1.15 Stable Released ----------------------
3974 05-Dec-2007 Joe Hunt
3975 + Added email notification to stock location when available stock is below reorder level
3977 /sales/includes/db/sales_order_db.inc
3979 # Fixed bugs in Open balances when account is not a balance account
3980 $ /gl/inquiry/gl_trial_balance.php
3981 /gl/inquiry/gl_account_inquiry.php
3982 /reporting/rep704.php
3983 /reporting/rep708.php
3985 -------------------- 1.14 Stable Released ----------------------
3986 01-Oct-2007 Joe Hunt
3987 ! Major change in the installation of modules to also accept an SQL-file for upload.
3989 /admin/inst_module.php
3990 /admin/db/maintenance_db.inc
3992 30-Sep-2007 Joe Hunt
3993 # The following files were still vulnerable. Fixed
3995 /includes/lang/language.php
3997 -------------------- 1.13 Stable Released ----------------------
3998 14-Sep-2007 Joe Hunt
3999 + Added optional link for electronic payment on invoices (PayPal).
4000 ! Better support for install/update languages.
4002 # Fixed a vulnerable item in config.php
4005 14-Sep-2007 Joe Hunt
4006 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4007 # config.php has been vulnerable. Fixed.
4008 $ /admin/inst_lang.php
4011 10-Sep-2007 Joe Hunt
4012 ! Changed Bank Address field from text to textarea (multirows)
4013 $ /gl/manage/bank_accounts.php
4015 06-Sep-2007 Joe Hunt
4016 + Added optional link for electronic payment on invoices (PayPal)
4017 $ /reporting/reports_main.php
4018 /reporting/rep107.php
4019 /reporting/includes/report_classes.inc
4020 /reporting/includes/pdf_report.inc
4021 /reporting/includes/doc_text.inc
4022 /reporting/includes/doc_text2.inc
4024 23-Aug-2007 Joe Hunt
4025 # Unnecessary parameter ($db) in check_for_recursive_bom
4026 $ /manufacturing/manage/bom_edit.php
4028 21-Aug-2007 Joe Hunt
4029 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4030 $ /includes/lang/gettext.php
4032 08-Aug-2007 Joe Hunt
4036 /admin/create_coy.php
4037 /reporting/includes/pdf_report.inc
4039 04-Aug-2007 Joe Hunt
4040 + Added a default fiscal year in the en_US-new.sql and start references.
4041 $ /sql/en_US-new.sql
4042 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4043 $ /lang/en_US/LC_MESSAGES/en_US.mo
4045 03-Aug-2007 Joe Hunt
4046 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4047 $ /sales/includes/db/sales_order_db.inc
4049 23-Jul-2007 Joe Hunt
4050 # Changed <? in front of 2 files to <?php.
4051 $ /purchasing/includes/purchasing_ui.inc
4052 /reporting/includes/class.mail.inc
4054 -------------------- 1.12 Stable Released ----------------------
4055 21-Jul-2007 Joe Hunt
4056 + Added option to handle Jalali and Islamic Calendars
4059 /gl/includes/db/gl_db_trans.inc
4060 /includes/date_functions.inc
4061 /includes/ui/ui_input.inc
4062 /includes/ui/ui_lists.inc
4063 /includes/ui/ui_view.inc
4064 /purchasing/po_receive_items.php
4065 /purchasing/includes/ui/invoice_ui.inc
4066 /purchasing/includes/ui/po_ui.inc
4067 /reporting/rep705.php
4068 /sales/includes/db/sales_order_db.inc
4069 /sales/includes/ui/sales_order_ui.inc
4071 20-Jul-2007 Joe Hunt
4072 ! Changed parameters on report Sales Order. Option to print as Quote.
4073 $ /reporting/reports_main.php
4074 /reporting/rep109.php
4075 /reporting/includes/pdf_report.inc
4076 /reporting/includes/doctext.inc
4077 /reporting/includes/doctext2.inc
4079 19-Jul-2007 Joe Hunt
4080 + Added Budget Entry in General Ledger. Includes Dimensions.
4082 /applications/generalledger.php
4083 /gl/gl_budget.php (New File!)
4084 /gl/includes/db/gl_db_trans.inc
4085 /includes/date_functions.inc
4086 /reporting/report_classes.inc
4088 -------------------- 1.11 Stable Released ----------------------
4089 04-Jul-2007 Joe Hunt
4090 ! Option for using alpha numeric chart of accounts.
4092 /gl/manage/gl_accounts.php
4093 /gl/includes/db/gl_db_accounts.inc
4094 /gl/includes/db/gl_db_bank_trans.inc
4095 /gl/includes/db/gl_db_trans.inc
4096 /gl/inquiry/gl_trial_balance.inc
4097 /admin/db/company_db.inc
4098 /inventory/includes/db/items_db.inc
4099 /sales/manage/customer_branches.inc
4101 04-Jul-2007 Joe Hunt
4102 # Problems retrieving language texts for poEdit in long javascripts
4103 $ /includes/ui/ui_view.inc
4105 04-May-2007 Joe Hunt
4106 # Database error when updating more than one item row in Sales Orders.
4107 $ /sales/includes/db/sales_order_db.inc
4108 # Database error when inserting work order issues. Fixed.
4109 $ /manufacturing/includes/db/work_order_issues_db.inc
4111 03-May-2007 Joe Hunt
4112 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4113 $ /includes/db/manufacturing_db.inc
4114 /manufacturing/includes/db/work_order_requirements_db.inc
4116 02-May-2007 Joe Hunt
4117 # Missing details on Purchase Order when emailing and printing
4118 $ /reporting/rep209.php
4120 -------------------- 1.1 Stable Released ----------------------
4121 02-May-2007 Joe Hunt
4122 + Enabled module addons and all the below bugfixes. No changes in database structure.
4123 - Removed /sql/basic.sql (included in the other sql files)
4124 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4125 (not needed anymore).
4126 + Addition of update.html
4127 $ /admin/inst_module.php (New file!)
4128 /applications/customers.php
4129 /applications/dimensions.php
4130 /applications/generalledger.php
4131 /applications/inventory.php
4132 /applications/manufacturing.php
4133 /applications/setup.php
4134 /applications/suppliers.php
4137 /modules/inst_modules.php (New folder and new file!)
4138 /modules/index.php (New file!)
4142 update.html (New file!)
4144 01-May-2007 Joe Hunt
4145 # Missing measure of units when printing sales orders
4146 # Update of Sales People caused a database error
4147 $ /sales/manage/sales_people.php
4148 /reporting/rep109.php
4150 30-Apr-2007 Joe Hunt
4151 + The selected menu tab is now shown with same background as hover color.
4152 $ config.php (default tab line 77. Change if you want)
4153 /includes/page/header.inc
4155 28-Apr-2007 Joe Hunt
4156 # When saving work order entries a lot of debug boxes appeared. Fixed
4157 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4158 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4159 $ /includes/db/manufacturing_db.inc
4160 /manufacturing/work_order_entry.php
4161 /manufacturing/includes/work_order_issue_ui.inc
4162 /manufacturing/includes/db/work_order_requirements_db.inc
4163 /manufacturing/includes/db/work_orders_quick_db.inc
4164 /manufacturing/inquiry/where_used_inquiry.php
4166 25-Apr-2007 Joe Hunt
4167 # Missing Date Picker
4168 $ /sales/customer_invoice.php
4169 # No JS popup window
4170 $ /sales/view/view_invoice.php
4172 24-Apr-2007 Joe Hunt
4173 ! New and better Date Picker, better cool theme.
4174 $ /includes/ui/ui_input.inc
4175 /includes/ui/ui_view.inc
4176 /reporting/includes/reports_classes.inc
4177 /themes/cool/default.css
4179 -------------------- 1.0.1 Stable Released ----------------------
4180 23-Apr-2007 Joe Hunt
4181 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4182 the changes for selection lists customers/suppliers and the Audit Trail.
4184 22-Apr-2007 Joe Hunt
4185 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4187 ! Changed the sort order in these selection lists from id to name.
4188 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4189 $ /reporting/reports_main.php
4190 /reporting/rep101.php
4191 /reporting/rep102.php
4192 /reporting/rep201.php
4193 /reporting/rep202.php
4194 /reporting/rep203.php
4195 /reporting/rep204.php
4196 /reporting/includes/reports_classes.inc
4197 /includes/ui/ui_lists.inc
4198 /gl/includes/db/gl_db_trans.inc
4201 22-Apr-2007 Joe Hunt
4202 + Date Picker for all date fields.
4204 /admin/fiscalyears.php
4205 /admin/void_transaction.php
4206 /includes/ui/ui_view.inc
4207 /includes/ui/ui_input.inc
4208 /dimensions/dimension_entry.php
4209 /dimensions/inquiry/search_dimensions.php
4213 /gl/bank_transfer.php
4214 /gl/inquiry/bank_inquiry.php
4215 /gl/inquiry/gl_account_inquiry.php
4216 /gl/inquiry/gl_trial_balance.php
4217 /gl/manage/exchange_rates.php
4218 /inventory/adjustments.php
4219 /inventory/transfers.php
4220 /inventory/inquiry/stock_movements.php
4221 /inventory/manage/items.php
4222 /manufacturing/work_order_add_finished.php
4223 /manufacturing/work_order_entry.php
4224 /manufacturing/work_order_issue.php
4225 /manufacturing/work_order_release.php
4226 /purchasing/supplier_payment.php
4227 /purchasing/po_entry_items.php
4228 /purchasing/po_receive_items.php
4229 /purchasing/supplier_credit.php
4230 /purchasing/supplier_credit_grns.php
4231 /purchasing/supplier_invoice.php
4232 /purchasing/supplier_invoice_grns.php
4233 /purchasing/supplier_trans_gl.php
4234 /purchasing/includes/ui/po_ui.inc
4235 /purchasing/inquity/po_search.php
4236 /purchasing/inquiry/po_search_completed.php
4237 /purchasing/inquiry/supplier_allocation_inquiry.php
4238 /purchasing/inquiry/supplier_inquiry.php
4239 /reporting/reports_main.php
4240 /reporting/includes/reports_classes.inc
4241 /sales/credit_note_entry.php
4242 /sales/customer_credit_invoice.php
4243 /sales/customer_payments.php
4244 /sales/sales_order_entry.php
4245 /sales/includes/ui/sales_order_ui.inc
4246 /sales/inquiry/customer_allocation_inquiry.php
4247 /sales/inquiry/customer_inquiry.php
4248 /sales/inquiry/sales_orders_view.php
4250 /themes/default/images/cal.gif
4251 /themes/default/images/next.gif
4252 /themes/default/images/prev.gif
4254 19-Apr-2007 Joe Hunt
4255 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4256 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4257 $ /taxes/db/tax_types_db.inc
4259 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4260 $ /gl/manage/gl_accounts.php
4261 /gl/includes/db/gl_db_accounts.inc
4262 /includes/ui/ui_input.inc
4264 18-Apr-2007 Joe Hunt
4265 # Bug no 1702594, Logon Loop, fixed
4268 -------------------- 1.0a Stable Released ----------------------
4269 10-Apr-2007 Joe Hunt
4270 ! Release 1.0a established on SourceForge, fixing the bugs.
4272 11-Apr-2007 Joe Hunt
4273 # Bug No 1698214, Creating Items, fixed
4274 $ /includes/ui/ui_lists.inc
4275 # Bug no 1698216, Item Movements, fixed
4276 $ /inventory/manage/items.php
4278 -------------------- 1.0 Stable Released ----------------------
4279 10-Apr-2007 Joe Hunt
4280 ! Release 1.0 established on SourceForge.
4282 2. Copyright and disclaimer
4283 ---------------------------
4284 This application is opensource software released under the GPL. Please
4285 see source code and the LICENSE file