3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed $path_to_root in report files and stamped copyright
27 ! Changed attachments to use unique files store instead of blobs
28 $ /admin/attachments/attachments.php
32 ! Changed supplier credit note to only show items for a period, default 30 days back.
33 $ /purchasing/includes/db/grn_db.inc
34 /purchasing/includes/invoice_ui.inc
35 /purchasing/supplier_credit.php
37 07-Jan-2009 Janusz Dobrowolski
38 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
40 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
41 $ sales/includes/cart_class.inc
42 # Fixed error handling in forced upgrade mode.
43 $ admin/db/maintenance_db.inc
44 + Added backtrace debugging function;
45 $ /includes/ui/ui_view.inc
48 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
49 If there are many invoice items during a year, there would be many rows suggestions.
50 $ /purchasing/includes/db/grn_db.inc
51 /purchasing/includes/db/invoice_db.inc
52 /purchasing/includes/ui/invoice_ui.inc
53 /purchasing/supplier_credit.php
54 /purchasing/inquiry/supplier_inquiry.php
55 /purchasing/view/view_supp_credit.php
57 22-Dec-2008 Janusz Dobrowolski
58 # Fixed item_code database update on item creation.
59 $ /inventory/includes/db/item_codes_db.inc
60 /inventory/includes/db/items_db.inc
63 # Minor bugs in layout and quick entries.
64 $ /Includes/ui/ui_view.inc
65 /purchasing/includes/ui/invoice_ui.inc
66 /purchasing/supplier_invoice.php
67 # Minor bugs in doctext.inc and doctext2.inc
68 $ /reporting/includes/doctext.inc
69 /reporting/includes/doctext2.inc
72 ! Replaced the ajax paging in stock movements with the old file.
73 $ /inventory/inquiry/stock_movements.php
74 ! Better layout in big forms
75 $ /includes/ui/ui_controls.inc
78 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
81 /gl/includes/db/gl_db_banking.inc
82 /includes/ui/ui_view.inc
83 /purchasing/supplier_credit.php
84 /purchasing/supplier_invoice.php
85 /purchasing/includes/ui/invoice_ui.inc
87 15-Dec-2008 Janusz Dobrowolski
88 # [0000085] Fixed session conflicts during document edition in multiply tabs.
89 $ /sales/includes/cart_class.inc
90 /sales/includes/sales_ui.inc
91 /sales/credit_note_entry.php
92 /sales/customer_credit_invoice.php
93 /sales/customer_delivery.php
94 /sales/customer_invoice.php
95 /sales/sales_order_entry.php
96 /sales/view/view_sales_order.php
97 # Fixed initial form values.
98 $ /sales/manage/recurrent_invoices.php
100 $ /purchasing/view/view_po.php
101 /sales/includes/ui/sales_credit_ui.inc
102 /sales/includes/ui/sales_order_ui.inc
105 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
106 $ /reporting/includes/header2.inc
109 + Two new fields in company table, accumulate_shipping and logal_text
110 Accumulat shipping is for accumulating shipping on batch invoice
111 Legal text is a last line legal info on sales invoices.
113 /admin/db/company_db.inc
115 /reporting/includes/header2.inc
116 /sales/customer_invoice.php
118 10-Dec-2008 Janusz Dobrowolski
119 # File and line was not displayed for devel error messages.
120 $ /includes/errors.inc
121 # Fixed duplicate groups in list selectors.
122 $ /includes/ui/ui_lists.inc
125 # Bug in document right-margin when more than 1 page.
126 $ /reporting/includes/header2.inc
127 ! Changed so input of account type is possible (like classes)
128 $ /gl/manage/gl_account_types.php
129 /gl/includes/db/gl_db_account_types.inc
131 08-Dec-2008 Janusz Dobrowolski
132 + Added helpers for list editor F4 calls.
133 $ /includes/ui/ui_controls.inc
134 /sales/sales_order_entry.php
135 + Added development/bugtracking sql trail
138 /includes/db/connect_db.inc
139 ! GL accounts in list selector always grouped by type
140 $ /admin/gl_setup.php
141 /gl/includes/ui/gl_bank_ui.inc
142 /gl/includes/ui/gl_journal_ui.inc
143 /gl/manage/bank_accounts.php
144 /gl/manage/gl_accounts.php
145 /gl/manage/gl_quick_entries.php
146 /includes/ui/ui_lists.inc
147 /purchasing/includes/ui/invoice_ui.inc
148 /sales/manage/customer_branches.php
149 # Fixed Win AltGr issue in hotkeys system.
151 # Fixed sales_items selector for MySql 3.xx compatibility
152 $ /includes/ui/ui_lists.inc
153 # Fixed broken syntax in delete_item_code()
154 $ /inventory/includes/db/items_codes_db.inc
155 # Additional fixes to foreign/kit codes
156 $ /inventory/manage/item_codes.php
157 /inventory/manage/sales_kits.php
158 ! Merged changes from main trunk up to version 2.0.6 (see below)
162 /admin/create_coy.php
163 /admin/db/maintenance_db.inc
164 /gl/includes/db/gl_db_banking.inc
165 /gl/includes/db/gl_db_trans.inc
166 /includes/banking.inc
167 /includes/current_user.inc
168 /manufacturing/view/wo_production_view.php
169 /purchasing/includes/db/invoice_db.inc
170 /purchasing/includes/db/supp_payment_db.inc
171 /purchasing/includes/ui/invoice_ui.inc
172 /reporting/rep107.php
173 /reporting/rep109.php
174 /reporting/rep110.php
175 /reporting/rep209.php
176 /reporting/rep302.php
177 /reporting/rep303.php
178 /reporting/includes/pdf_report.inc
179 /sales/customer_delivery.php
180 /sales/includes/cart_class.inc
181 /sales/includes/sales_db.inc
182 /sales/includes/db/payment_db.inc
183 /sales/includes/db/sales_credit_db.inc
184 /sales/includes/db/sales_invoice_db.inc
185 /sales/includes/ui/sales_credit_ui.inc
186 /sales/includes/ui/sales_order_ui.inc
187 /sales/view/view_credit.php
188 /sales/view/view_dispatch.php
189 /sales/view/view_invoice.php
190 /sales/view/view_sales_order.php
192 ------------------------------- Release 2.0.6 --------------------------------------------
198 # [0000095] Bad behaviour of routine number_format and round in Windows.
199 $ /gl/includes/gl_db_trans.inc
200 /includes/banking.inc
201 /includes/current_user.inc
202 /purchasing/includes/ui/invoice_ui.inc
203 /reporting/rep107.php
204 /reporting/rep109.php
205 /reporting/rep110.php
206 /reporting/rep209.php
207 /sales/view/view_credit.php
208 /sales/view/view_dispatch.php
209 /sales/view/view_invoice.php
210 /sales/view/view_sales_order.php
212 04-Dec-2008 Janusz Dobrowolski
213 # Check write permissions and create per company subdirectory structure.
216 # Fixed index.php files in new company dirs.
217 $ /admin/create_coy.php
218 /admin/db/maintenance_db.inc
221 # [0000095] Inbalance double entry on Documents
222 $ /gl/includes/db/gl_db_trans.inc
223 /gl/includes/db/gl_db_banking.inc
224 /purchasing/includes/db/invoice_db.inc
225 /purchasing/includes/db/supp_payment_db.inc
226 /sales/includes/db/payment_db.inc
227 /sales/includes/db/sales_credit_db.inc
228 /sales/includes/db/sales_invoice_db.inc
231 # [0000094] Report does not show items that have 0 qty but have demand qty
232 $ /reporting/rep302.php
233 /reporting/rep303.php
236 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
237 $ /purchasing/includes/db/invoice_db.inc
240 # [0000092] Stock Sheet Report. Bad Page break.
241 $ /reporting/includes/pdf_report.inc
244 # [0000091] Tax for 2 decimal places doesn't compute properly
245 $ /taxes/tax_calc.inc
247 25-Nov-2008 Janusz Dobrowolski
248 # [0000084] Low inventory items are not marked properly.
249 $ /sales/customer_delivery.php
250 # [0000086] New line added to document sometimes overwrites old one.
251 $ /sales/includes/cart_class.inc
252 # [0000087] Change of order date always updates prices.
253 $ /sales/includes/ui/sales_credit_ui.inc
254 /sales/includes/ui/sales_order_ui.inc
255 # Fixed automatic price calculations always on.
256 $ /sales/includes/sales_db.inc
259 ! Better support for purchasing data (automatic updating from PO receive)
260 $ /purchasing/includes/db/grn_db.inc
261 /purchasing/includes/db/invoice_db.inc
262 /purchasing/includes/db/po_db.inc
263 /purchasing/includes/ui/invoice_ui.inc
264 /purchasing/includes/purchasing_db.inc
265 /reporting/rep209.php
267 07-Dec-2008 Janusz Dobrowolski
268 + Added list category grouping.
269 $ /includes/ui/ui_lists.inc
270 ! Changed branch/customer invoice address/name selection on reports
271 $ /reporting/includes/doctext.inc
272 /reporting/includes/doctext2.inc
273 /reporting/includes/header2.inc
274 ! Fixed default delivery address selection
275 $ /sales/includes/ui/sales_order_ui.inc
276 + Added delivery links
277 $ /sales/view/view_invoice.php
280 # Fixed error handling during upgrade
281 $ /admin/db/maintenance_db.inc
282 # Fixed warnings display
283 $ /includes/errors.inc
286 # Bad and missing parameter to header2 funciton
287 $ /reporting/rep109.php
288 /reporting/rep209.php
289 ! Rerun of invoice_ui.inc
290 $ /purchasing/includes/ui/invoice_ui.inc
293 ! Better layout. Copyright notes. Mailto links, outer table routines.
294 $ /admin/company_preferences.php
295 /admin/display_prefs.php
298 /gl/includes/ui/gl_bank_ui.inc
299 /gl/includes/ui/gl_journal_ui.inc
300 /includes/ui_controls.inc
301 /includes/ui_input.inc
302 /inventory/adjustments.php
303 /inventory/transfers.php
304 /inventory/includes/item_adjustments_ui.inc
305 /inventory/includes/stock_transfers_ui.inc
306 /inventory/manage/locations.php
307 /purchasing/includes/ui/invoice_ui.inc
308 /purchasing/includes/ui/po_ui.inc
309 /purchasing/manage/suppliers.php
310 /purchasing/supplier_credit.php
311 /purchasing/supplier_invoice.php
312 /purchasing/supplier_payment.php
313 /sales/includes/ui/sales_credit_ui.inc
314 /sales/includes/ui/sales_order_ui.inc
315 /sales/manage/customer_branches.php
316 /sales/manage/customers.php
317 /sales/manage/sales_people.php
318 /sales/customer_payments.php
321 + New fields in suppliers, phone, fax, vat no, contact and credit limit
322 $ /purchasing/suppliers.php
324 ! Changed dimension view to show result instead of ledger trans
325 $ /dimensions/view/view_dimension.php
326 /dimensions/includes/dimension_ui.inc
328 05-Dec-2008 Janusz Dobrowolski
329 ! Allowed optional ORDER BY option in base db_pager sql query
330 $ /includes/db_pager.inc
331 # Small fixes to pager layout
332 $ /includes/ui/db_pager_view.inc
333 ! Reusable button code
334 $ /includes/ui/ui_controls.inc
335 ! Button helpers moved from ui_controls.inc
336 $ /includes/ui/ui_input.inc
337 /includes/ui/ui_controls.inc
338 # Fixed errors during focus on nonexistent elements
341 26-Nov-2008 Janusz Dobrowolski
342 # Fixed layout of amount_ex() fields with label.
343 $ /includes/ui/ui_input.inc
344 # Fixed combo_input for $sql with GROUP BY option
345 $ /includes/ui/ui_lists.inc
347 25-Nov-2008 Janusz Dobrowolski
348 ! Merged all changes from main trunk up to 2.0.5 (see details below)
351 /admin/void_transaction.php
352 /admin/db/voiding_db.inc
353 /gl/includes/db/gl_db_trans.inc
354 /gl/inquiry/gl_trial_balance.php
355 /includes/banking.inc
356 /includes/ui/ui_input.inc
357 /includes/ui/ui_view.inc
358 /manufacturing/manage/bom_edit.php
359 /purchasing/po_receive_items.php
360 /purchasing/supplier_credit.php
361 /purchasing/supplier_invoice.php
362 /purchasing/supplier_payment.php
363 /purchasing/includes/purchasing_db.inc
364 /purchasing/includes/db/invoice_db.inc
365 /purchasing/includes/db/supp_payment_db.inc
366 /purchasing/includes/db/supp_trans_db.inc
367 /purchasing/includes/ui/invoice_ui.inc
368 /reporting/rep101.php
369 /reporting/rep106.php
370 /reporting/rep201.php
371 /reporting/rep203.php
372 /reporting/rep209.php
373 /reporting/rep708.php
374 /reporting/reports_main.php
375 /reporting/includes/class.pdf.inc
376 /sales/customer_payments.php
377 /sales/allocations/customer_allocate.php
378 /sales/includes/sales_db.inc
379 /sales/includes/db/cust_trans_db.inc
380 /sales/includes/db/payment_db.inc
381 /sales/view/view_receipt.php
382 ------------------------------- Release 2.0.5 --------------------------------------------
386 ! Changed update.html
389 $ /reporting/includes/header2.inc
390 /sales/view/view_receipt.php
392 20-Nov-2008 Janusz Dobrowolski
393 # [0000082] Bad js allocation on All/None button press.
394 $ /sales/allocations/customer_allocate.php
397 # Do not allow editing invoice if allocated > 0
398 $ /sales/inquiry/customer_inquiry.php
401 + Possibility to view a transaction before final voiding.
402 $ /admin/void_transaction.php
404 11-Nov-2008 Janusz Dobrowolski
405 # Fixed right alignment of amount cells.
406 $ /includes/ui/ui_input.inc
407 # Fixed display bug for fully received items and false modify conflicts.
408 $ /purchasing/po_receive_items.php
411 ! [0000081] Trial Balance again minor changes.
412 $ /gl/inquiry/gl_trial_balance.php
413 /reporting/rep708.php
416 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
417 $ /gl/inquiry/gl_trial_balance.php
418 /reporting/reports_main.php
419 /reporting/rep708.php
421 03-Nov-2008 Janusz Dobrowolski
422 # Fixed price priority in automatic calculations.
423 $ sales/includes/sales_db.inc
425 30-Oct-2008 Janusz Dobrowolski
426 # [0000080] BOM elements was not editable after entry.
427 $ /manufacturing/manage/bom_edit.php
430 # Voiding a supplier invoice/credit note with GL Postings creates a database error
431 $ /purchasing/includes/db/invoice_db.inc
434 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
435 $ /admin/db/voiding_db.inc
436 /sales/inquiry/sales_deliveries_view.php
437 /sales/inquiry/customer_inquiry.php
440 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
441 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
442 $ /gl/includes/db/gl_db_trans.inc
443 /includes/banking.inc
444 /includes/ui/ui_view.inc
445 /purchasing/supplier_payment.php
446 /purchasing/includes/purchasing_db.inc
447 /purchasing/includes/db/supp_payment_db.inc
448 /purchasing/includes/db/supp_trans_db.inc
449 /sales/customer_payments.php
450 /sales/includes/sales_db.inc
451 /sales/includes/db/cust_trans_db.inc
452 /sales/includes/db/payment_db.inc
453 # [0000078] Fixed some reports with wrong exchange rates.
454 $ /reporting/rep101.php
455 /reporting/rep106.php
456 /reporting/rep201.php
457 /reporting/rep203.php
458 /reporting/rep209.php
459 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
460 $ /purchasing/supplier_invoice.php
463 ! [0000077] Added a total before ending balance in trial balance (also in report)
464 $ /gl/inquiry/gl_trial_balance.php
465 /reporting/rep708.php
466 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
467 /reporting/includes/class.pdf.inc
468 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
469 $ /purchasing/supplier_invoice.php
470 /purchasing/supplier_credit.php
471 /purchasing/includes/ui/invoice_ui.inc
473 ------------------------------- Release 2.0.4 --------------------------------------------
477 ! Inserted Copyright Notice and fixed graphic items
480 /admin/attachments.php
482 /admin/change_current_user_password.php
483 /admin/db/company_db.inc
484 /admin/db/maintenence_db.inc
485 /admin/db/printers_db.inc
486 /admin/db/users_db.inc
487 /admin/db/v_banktrans.inc
488 /admin/db/voiding_db.inc
489 /admin/display_prefs.php
490 /admin/fiscalyears.php
491 /admin/forms_setup.php
493 /admin/inst_upgrade.php
494 /admin/payment_terms.php
495 /admin/print_profiles.php
497 /admin/shipping_companies.php
499 /admin/view_print_transaction.php
500 /admin/void_transaction.php
502 /gl/includes/ui/gl_bank_ui.inc
503 /gl/includes/ui/gl_journal_ui.inc
504 /gl/inquiry/bank_inquiry.php
505 /gl/inquiry/tax_inquiry.php
506 /gl/manage/bank_accounts.php
507 /includes/ui/ui_controls.inc
508 /reporting/includes/pdf_report.inc
509 /reporting/rep709.php
510 /sales/includes/ui/sales_credit_ui.inc
513 24-Nov-2008 Janusz Dobrowolski
514 + Added alias/foreign item codes and sales kits support.
515 $ /applications/inventory.php
516 /includes/ui/ui_lists.inc
517 /inventory/prices.php
518 /inventory/includes/inventory_db.inc
519 /inventory/includes/db/items_category_db.inc
520 /inventory/includes/db/items_db.inc
521 /inventory/manage/items.php
522 /inventory/includes/db/items_codes_db.inc (new)
523 /inventory/manage/item_codes.php (new)
524 /inventory/manage/sales_kits.php (new)
525 /sales/includes/sales_db.inc
526 /sales/includes/ui/sales_order_ui.inc
527 ! Added decimals to get_item_edit_info() return (sql usage optimization).
528 $ /includes/db/inventory_db.inc
529 /inventory/includes/item_adjustments_ui.inc
530 /inventory/includes/stock_transfers_ui.inc
531 /manufacturing/includes/work_order_issue_ui.inc
532 /purchasing/includes/ui/po_ui.inc
533 /sales/includes/ui/sales_credit_ui.inc
534 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
535 $ /includes/ui/ui_input.inc
536 # Fixed _vd() debug function for use also in ajax mode.
537 $ /includes/ui/ui_view.inc
538 ! Changed foreign column name to avoid mysql syntax problems, added category.
541 # Fixed unconsistent units of measure.
542 $ /sql/en_US-demo.sql
546 ! Preparing for graphic Links
548 /includes/ui/ui_input.inc
549 /sales/sales_order_entry.php
550 /sales/includes/ui/sales_order_ui.inc
551 /themes/aqua/images/ok.gif
552 /themes/cool/images/ok.gif
553 /themes/default/images/ok.gif
554 # Small layout bug in header2.inc
555 $ /reporting/includes/header2.inc
556 # Small layout bug in report bank statement
557 $ /reporting/rep601.php
558 # Restriction on links
559 $ /sales/inquiry/customer_inquiry.php
562 + Preparing for Graphic Links final.Optimized.
564 /admin/create_coy.php
566 /admin/inst_module.php
567 /dimensions/inquiry/search_dimensions.php
568 /includes/ui/ui_controls.inc
569 /includes/ui/ui_view.inc
570 /includes/db_pager_view.inc
571 /manufacturing/search_work_orders.php
572 /purchasing/inquiry/po_search.php
573 /purchasing/inquiry/po_search_completed.php
574 /purchasing/inquiry/supplier_allocation_inquiry.php
575 /purchasing/allocations/supplier_allocation_main.php
576 /reporting/includes/reporting.inc
577 /sales/allocations/customer_allocation_main.php
578 /sales/inquiry/customer_allocation_inquiry.php
579 /sales/inquiry/customer_inquiry.php
580 /sales/inquiry/sales_orders_view.php
581 /sales/inquiry/sales_deliveries_view.php
582 /themes/default/images/receive.gif (new file)
583 /themes/aquat/images/receive.gif (new file)
584 /themes/cool/images/receive.gif (new file)
588 + Preparing for Graphic Links instead of Text Links (user display option, default)
589 (new field in 0_users, graphic_links)
591 /admin/display_prefs.php
592 /admin/create_coy.php
594 /admin/inst_module.php
595 /admin/db/users_db.inc
596 /includes/current_user.inc
597 /includes/prefs/userprefs.inc
598 /includes/ui/ui_controls.inc
599 /includes/ui/ui_input.inc
600 /includes/ui/ui_view.inc
601 /reporting/includes/reporting.inc
603 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
604 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
605 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
606 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
607 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
608 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
611 + Added new AGPL license file
612 $ /doc/license.txt (new file)
614 19-Nov-2008 Janusz Dobrowolski
615 # Fixed error handling during database upgrade in normal and forced mode.
616 $ /admin/db/maintenance_db.inc
617 ! Additions needed for foreign item codes support.
622 ! Changed the default header2.inc.
623 $ /reporting/includes/header2.inc
625 18-Nov-2008 Janusz Dobrowolski
626 + System upgrade page for site admins
627 $ /admin/db/maintenance_db.inc
628 /applications/setup.php
629 /admin/inst_upgrade.php (new)
630 /sql/alter2.1.php (new)
631 ! Added $tbpref parameter to get_user_prefs()
632 $ /admin/db/company_db.inc
633 # Next fixes to db_pager behaviour.
634 $ /includes/db_pager.inc
635 /includes/ui/db_pager_view.inc
636 /dimensions/inquiry/search_dimensions.php
637 /inventory/inquiry/stock_movements.php
638 /manufacturing/search_work_orders.php
639 /manufacturing/inquiry/where_used_inquiry.php
640 /purchasing/allocations/supplier_allocation_main.php
641 /purchasing/inquiry/po_search.php
642 /purchasing/inquiry/po_search_completed.php
643 /purchasing/inquiry/supplier_allocation_inquiry.php
644 /purchasing/inquiry/supplier_inquiry.php
645 /sales/allocations/customer_allocation_main.php
646 /sales/inquiry/customer_allocation_inquiry.php
647 /sales/inquiry/customer_inquiry.php
648 /sales/inquiry/sales_deliveries_view.php
649 /sales/inquiry/sales_orders_view.php
651 16-Nov-2008 Janusz Dobrowolski
652 ! Rewritten for paged query results.
653 $ /inventory/inquiry/stock_movements.php
654 + Added optional footer and header in db_pager, simplified usage.
655 $ /includes/db_pager.inc
656 /includes/ui/db_pager_view.inc
658 $ /dimensions/inquiry/search_dimensions.php
659 /manufacturing/search_work_orders.php
660 /manufacturing/inquiry/where_used_inquiry.php
661 /purchasing/inquiry/po_search.php
662 /purchasing/inquiry/po_search_completed.php
663 /purchasing/inquiry/supplier_allocation_inquiry.php
664 /purchasing/inquiry/supplier_inquiry.php
665 /sales/inquiry/customer_allocation_inquiry.php
666 /sales/inquiry/customer_inquiry.php
667 /sales/inquiry/sales_deliveries_view.php
668 /sales/inquiry/sales_orders_view.php
671 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
672 $ /admin/attachments.php (new file)
673 /applications/setup.php
674 /purchasing/supplier_credit,php
675 /purchasing/supplier_invoice.php
677 # Minor bug in view_print_transactions.php
678 $ /admin/view_print_transactions.php
681 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
684 /gl/includes/db/gl_db_bank_accounts.inc
685 /gl/includes/ui/gl_bank_ui.inc
686 /gl/includes/ui/gl_journal_ui.inc
687 /includes/ui/ui_lists.inc
690 + Added Tax Inquiry in Banking and General Ledger tab.
691 $ /applications/generalledger.php
692 /gl/inquiry/tax_inquiry.php (new file)
695 + Added Sales Groups and Recurrent Invoices.
696 $ /applications/customers.php
697 /includes/ui/ui_lists.inc
698 /reporting/includes/reporting.inc
699 /reporting/rep108.php
700 /sales/includes/db/branches_db.inc
701 /sales/includes/db/sales_credit_db.inc
702 /sales/includes/db/sales_delivery_db.inc
703 /sales/includes/db/sales_invoice_db.inc
704 /sales/inquiry/sales_orders_view.php
705 /sales/manage/customer_branches.php
706 /sales/manage/customers.php
708 /sales/create_recurrent_invoices.php (new file)
709 /sales/manage/recurrent_invoices.php (new file)
710 /sales/manage/sales_groups.php (new file)
712 13-Nov-2008 Janusz Dobrowolski
713 ! Rewritten for paged query results.
714 $ /dimensions/inquiry/search_dimensions.php
715 # Removed obsolete dimension list submit_on_change option.
716 $ /sales/includes/ui/sales_order_ui.inc
717 /sales/credit_note_entry.php
718 /sales/includes/ui/sales_credit_ui.inc
720 12-Nov-2008 Janusz Dobrowolski
721 ! Rewritten for paged query results.
722 $ /manufacturing/search_work_orders.php
723 /manufacturing/inquiry/where_used_inquiry.php
724 /purchasing/allocations/supplier_allocation_main.php
725 /sales/allocations/customer_allocation_main.php
726 ! Code reorganization to reuse sql query by db_pager.
727 /purchasing/includes/db/supp_trans_db.inc
728 /purchasing/includes/db/suppalloc_db.inc
729 /sales/includes/db/custalloc_db.inc
730 ! Added $echo parameter to view_stock_status()
731 $ /includes/ui/ui_view.inc
732 # Fixed sql query (duplicated rows in query result)
733 $ /sales/inquiry/customer_inquiry.php
734 # Fixed bom selection via $_GET['stock_id']
735 $ /manufacturing/manage/bom_edit.php
738 ! Added dimension entries in delivery and invoice forms
739 $ /includes/ui/ui_lists.inc
740 /sales/credit_note_entry.php
741 /sales/includes/cart_class.inc
742 /sales/includes/db/cust_trans_db.inc
743 /sales/includes/db/sales_credit_db.inc
744 /sales/includes/db/sales_delivery_db.inc
745 /sales/includes/db/sales_invoice_db.inc
746 /sales/includes/db/sales_order_db.inc
747 /sales/includes/sales_db.inc
748 /sales/includes/ui/sales_credit_ui.inc
749 /sales/includes/ui/sales_order_ui.inc
750 /sales/sales_order_entry.php
753 12-Nov-2008 Janusz Dobrowolski
754 ! Changed db_pager API for inserted columns.
755 $ /includes/db_pager.inc
756 /includes/ui/db_pager_view.inc
757 ! Fixed $cols according to api change.
758 $ /purchasing/inquiry/supplier_inquiry.php
759 /sales/inquiry/customer_allocation_inquiry.php
760 /sales/inquiry/customer_inquiry.php
761 /sales/inquiry/sales_deliveries_view.php
762 /sales/inquiry/sales_orders_view.php
763 ! Rewritten for paged query results.
764 $ /purchasing/inquiry/po_search.php
765 /purchasing/inquiry/po_search_completed.php
766 /purchasing/inquiry/supplier_allocation_inquiry.php
768 10-Nov-2008 Janusz Dobrowolski
769 # Suppressed page update after import errors
771 # More fail safe db_import()
772 $ /admin/db/maintenance_db.inc
773 # Added check for POS relations before account delete.
774 $ /gl/manage/bank_accounts.php
775 # Fixed for MySQL <4.0.18, removed bank_trans_types
777 # Fixed page update after branch/customer change.
778 $ /sales/includes/ui/sales_order_ui.inc
781 ! changing the default.css style sheets to handle the new navibar/buttons
782 $ /themes/default/default.css
783 /themes/aqua/default.css
784 /themes/cool/default.css
785 /themes/cool/images/sort_asc.gif
786 /themes/cool/images/sort_desc.gif
789 ! Changed Bank Statement Report in accourding to Bank Account Change
790 $ /reporting/rep601.php
791 /reporting/includes/reports_classes.inc
792 # Removed Type header from bank inquiry.
793 /gl/inquiry/bank_inquiry.php
795 09-Nov-2008 Janusz Dobrowolski
796 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
797 $ /applications/generalledger.php
798 /gl/bank_transfer.php
800 /gl/includes/db/gl_db_bank_accounts.inc
801 /gl/includes/db/gl_db_bank_trans.inc
802 /gl/includes/db/gl_db_banking.inc
803 /gl/includes/db/gl_db_trans.inc
804 /gl/includes/ui/gl_bank_ui.inc
805 /gl/inquiry/bank_inquiry.php
806 /gl/manage/bank_accounts.php
807 /gl/view/bank_transfer_view.php
808 /gl/view/gl_deposit_view.php
809 /gl/view/gl_payment_view.php
810 /includes/banking.inc
811 /includes/data_checks.inc
813 /includes/ui/ui_lists.inc
814 /purchasing/supplier_payment.php
815 /purchasing/includes/db/supp_payment_db.inc
816 /purchasing/includes/db/supp_trans_db.inc
817 /purchasing/view/view_supp_payment.php
818 /sales/customer_payments.php
819 /sales/includes/db/payment_db.inc
820 /sales/includes/db/sales_invoice_db.inc
821 /sales/view/view_receipt.php
823 ! Fixed session name for multiuser debuging tests.
824 /includes/lang/language.php
825 ! Preparing to paged table view in customer_allocation_main.php
826 $ /sales/includes/db/cust_trans_db.inc
827 /sales/includes/db/custalloc_db.inc
828 # Small fix to avoid sql conflicts
829 $ /sales/includes/db/sales_points_db.inc
830 # Changes to POS addition related to above changes.
831 $ /includes/ui/ui_lists.inc
832 /sales/includes/db/sales_points_db.inc
833 /sales/manage/sales_points.php
837 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
838 $ /includes/ui/ui_lists.inc
839 /includes/ui/ui_input.inc
841 /gl/includes/db/gl_db_bank_accounts.inc
842 /gl/includes/ui/gl_bank_ui.inc
843 /gl/manage/gl_quick_entries.php
844 ! New table, 0:quick_entry_lines, change to 0_quick_entries
847 08-Nov-2008 Janusz Dobrowolski
848 ! Rewritten for paged query results.
849 $ /purchasing/inquiry/supplier_inquiry.php
850 # Fixed broken table content after customer selector change.
851 $ /sales/inquiry/customer_allocation_inquiry.php
852 /sales/inquiry/customer_inquiry.php
853 /sales/inquiry/sales_deliveries_view.php
854 /sales/inquiry/sales_orders_view.php
856 05-Nov-2008 Janusz Dobrowolski
857 ! Changed dbpager API.
858 $ /includes/ui/db_pager_view.inc
859 # Polishing db_pager code.
860 $ /includes/db_pager.inc
861 + Added array_replace() and array_append() helpers.
863 # Fixed multiply sales document view links.
864 $ /includes/ui/ui_view.inc
865 ! Rewritten for paged query results.
866 $ /sales/inquiry/customer_allocation_inquiry.php
867 /sales/inquiry/customer_inquiry.php
868 /sales/inquiry/sales_deliveries_view.php
870 $ /sales/inquiry/sales_orders_view.php
872 04-Nov-2008 Janusz Dobrowolski
873 + Added db_pager widget for paged/sorted sql query display.
874 $ /includes/db_pager.inc (New)
875 /includes/ui/db_pager_view.inc (New)
876 /themes/aqua/images/sort_asc.gif (New)
877 /themes/aqua/images/sort_desc.gif (New)
878 /themes/aqua/images/sort_none.gif (New)
879 /themes/cool/images/sort_asc.gif (New)
880 /themes/cool/images/sort_desc.gif (New)
881 /themes/cool/images/sort_none.gif (New)
882 /themes/default/images/sort_asc.gif (New)
883 /themes/default/images/sort_desc.gif (New)
884 /themes/default/images/sort_none.gif (New)
885 /themes/default/default.css
886 /themes/aqua/default.css
887 + Added query size user preference.
888 $ /admin/display_prefs.php
889 /admin/db/users_db.inc
890 /includes/current_user.inc
891 /includes/prefs/userprefs.inc
893 + Added helper functions for array manipulation.
895 + Added mysql_fetch_assoc() wrapper.
896 $ /includes/db/connect_db.inc
897 ! Paged query result.
898 $ /sales/inquiry/sales_orders_view.php
902 31-Oct-2008 Janusz Dobrowolski
903 + POS and cash sale support.
905 /admin/db/users_db.inc
906 /applications/setup.php
907 /includes/current_user.inc
908 /includes/ui/ui_lists.inc
909 /sales/sales_order_entry.php
910 /sales/includes/cart_class.inc
911 /sales/includes/sales_db.inc
912 /sales/includes/ui/sales_order_ui.inc
913 /sales/manage/sales_points.php (New)
914 /sales/includes/db/sales_points_db.inc (New)
915 /sales/includes/cart_class.inc
916 /sales/includes/db/sales_invoice_db.inc
917 /sales/includes/db/sales_order_db.inc
919 # Fixed focus after error display.
921 # Fixed buggy output when SetLineWidth is used before first AddPage call.
922 $ /reporting/includes/tcpdf.php
923 # Fixed sign in payment view.
924 $ /sales/view/view_receipt.php
925 # Fixed missing hotkeys support for print links.
926 $ /reporting/includes/reporting.inc
929 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
930 $ /applications/generalledger.php
931 /includes/data_checks.inc
933 /includes/ui/ui_lists.inc
935 /gl/includes/db/gl_db_bank_accounts.inc
936 /gl/includes/ui/gl_bank_ui.inc
937 /gl/manage/gl_quick_entries.php
938 /sales/manage/customer_branches.php
939 ! New table, 0_quick_entries
941 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
942 $ /gl/manage/gl_accounts.php
944 24-Oct-2008 Janusz Dobrowolski
945 ! Added hotkeys to final menu options.
946 $ /dimensions/dimension_entry.php
947 /gl/bank_transfer.php
950 /inventory/adjustments.php
951 /inventory/transfers.php
952 /manufacturing/work_order_add_finished.php
953 /manufacturing/work_order_issue.php
954 /manufacturing/work_order_release.php
955 /purchasing/po_entry_items.php
956 /purchasing/po_receive_items.php
957 /purchasing/supplier_payment.php
958 /sales/credit_note_entry.php
959 /sales/customer_credit_invoice.php
960 /sales/customer_invoice.php
961 /sales/customer_payments.php
962 /sales/sales_order_entry.php
963 # Fixed TCPDF errors display.
964 $ /reporting/includes/tcpdf.php
965 # Fixed page position after message display.
968 23-Oct-2008 Janusz Dobrowolski
969 + Improved report module performance, also usable without javascript.
970 $ /reporting/reports_main.php
971 /reporting/includes/class.pdf.inc
972 /reporting/includes/pdf_report.inc
973 /reporting/includes/reports_classes.inc
974 /reporting/includes/header2.inc
975 + Hotkey support for viewer links.
976 $ /includes/ui/ui_view.inc
978 + Added purchase order printing after entry.
979 $ /purchasing/po_entry_items.php
980 + Added hotkeys to credit note final menu.
981 $ /sales/credit_note_entry.php
982 # Fixed submit button for IE7
983 $ /includes/ui/ui_input.inc
984 # Fixed ajax popup flicker.
986 # Fix after 2.0.4 merge
987 $ /sales/inquiry/sales_orders_view.php
990 ! Merging the changes up to 2-0-4
991 $ /purchasing/supplier_invoice.php
992 /purchasing/supplier_credit.php
993 /purchasing/includes/db/invoice_db.inc
994 /purchasing/includes/db/grn_db.inc
995 /purchasing/includes/ui/invoice_ui.inc
996 /purchasing/supplier_invoice_grns.php (File removed)
997 /purchasing/supplier_credit_grns.php (File removed)
998 /purchasing/supplier_trans_gl.php (File removed)
999 /gl/inquiry/gl_trial_balance.php
1000 /gl/inquiry/gl_account_inquiry.php
1001 /reporting/rep704.php
1002 /reporting/rep708.php
1004 /sales/includes/ui/sales_order_ui.inc
1005 /sales/inquiry/sales_orders_view.php
1007 20-Oct-2008 Janusz Dobrowolski
1008 # Fix for pdf reports (php 5.2.4 issue)
1009 $ /reporting/includes/pdf_report.inc
1011 19-Oct-2008 Janusz Dobrowolski
1012 + User interface mode (full vs fallback) detected and set on login
1014 /includes/current_user.inc
1015 /includes/session.inc
1016 /includes/ui/ui_input.inc
1017 /includes/ui/ui_lists.inc
1018 + More sales documents available for printing from inquiry page.
1019 $ /sales/inquiry/customer_inquiry.php
1020 /reporting/includes/header2.inc
1021 ! Changed version info.
1023 # Fixed ajax popup/redirection.
1024 $ /reporting/includes/pdf_report.inc
1027 17-Oct-2008 Janusz Dobrowolski
1028 + Added ajax request indicator.
1030 /themes/aqua/renderer.php
1031 /themes/aqua/images/ajax-loader.gif (new)
1032 /themes/cool/renderer.php
1033 /themes/cool/images/ajax-loader.gif (new)
1034 /themes/default/renderer.php
1035 /themes/default/images/ajax-loader.gif (new)
1036 + Added optional popup for pdf reports display.
1037 $ /admin/display_prefs.php
1039 /admin/db/users_db.inc
1040 /includes/current_user.inc
1041 /includes/prefs/userprefs.inc
1042 /reporting/includes/pdf_report.inc
1044 # Changed message for missing currency rate.
1045 $ /includes/banking.inc
1046 # Fixed submit/button behaviour.
1048 # Fixed canceling order.
1049 $ /sales/sales_order_entry.php
1051 $ /themes/aqua/default.css
1052 # Fixed pdf_debug mode
1053 $ /reporting/includes/reporting.inc
1054 /reporting/includes/reports_classes.inc
1056 15-Oct-2008 Janusz Dobrowolski
1057 + Added remote printing support
1058 $ /admin/print_profiles.php (new)
1059 /admin/printers.php (new)
1060 /admin/db/printers_db.inc (new)
1061 /reporting/prn_redirect.php (new)
1062 /reporting/includes/printer_class.inc (new)
1063 /sql/alter2.1.sql (new)
1065 /admin/display_prefs.php
1067 /admin/db/users_db.inc
1068 /applications/setup.php
1069 /includes/current_user.inc
1070 /includes/prefs/userprefs.inc
1071 /includes/ui/ui_lists.inc
1074 /reporting/rep109.php
1075 /reporting/reports_main.php
1076 /reporting/includes/pdf_report.inc
1077 /reporting/includes/reporting.inc
1078 /reporting/includes/reports_classes.inc
1079 !Fixes related to changed printing api.
1080 $ /admin/view_print_transaction.php
1081 /purchasing/inquiry/po_search.php
1082 /purchasing/inquiry/po_search_completed.php
1083 /sales/customer_credit_invoice.php
1084 /sales/customer_delivery.php
1085 /sales/customer_invoice.php
1086 /sales/sales_order_entry.php
1087 /sales/inquiry/customer_inquiry.php
1088 /sales/inquiry/sales_deliveries_view.php
1089 /sales/inquiry/sales_orders_view.php
1090 + Added optional id parameter for label helpers; added value for buttons.
1091 $ /includes/ui/ui_input.inc
1092 + Added ajax popup screen command.
1093 $ /includes/ajax.inc
1094 # Skipping index.php file during flush_dir()
1095 $ /includes/main.inc
1097 06-Oct-2008 Janusz Dobrowolski
1098 + Menu hotkeys system implementation.
1099 $ /includes/page/header.inc
1100 /includes/ui/ui_controls.inc
1101 /includes/ui/ui_input.inc
1102 /js/JsHttpRequest.js
1105 /reporting/includes/reports_classes.inc
1106 /sales/sales_order_entry.php
1107 /sales/manage/customers.php
1108 /themes/aqua/default.css
1109 /themes/aqua/renderer.php
1110 /themes/cool/default.css
1111 /themes/cool/renderer.php
1112 /themes/default/default.css
1113 /themes/default/renderer.php
1114 + Access keys added to menu options strings.
1116 /applications/customers.php
1117 /applications/dimensions.php
1118 /applications/generalledger.php
1119 /applications/inventory.php
1120 /applications/manufacturing.php
1121 /applications/setup.php
1122 /applications/suppliers.php
1123 /reporting/reports_main.php
1125 ------------------------------- Release 2.0.3 --------------------------------------------
1126 06-Oct-2008 Joe Hunt
1129 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1130 $ /inventory/inquiry/stock_movements.php
1132 05-Oct-2008 Janusz Dobrowolski
1133 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1134 $ /sales/includes/cart_class.inc
1135 /sales/includes/sales_db.inc
1136 /sales/includes/db/sales_credit_db.inc
1137 /sales/includes/db/sales_delivery_db.inc
1138 /sales/includes/db/sales_invoice_db.inc
1139 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1140 $ /sales/manage/customers.php
1142 04-Oct-2008 Joe Hunt
1143 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1144 $ /admin/db/voiding_db.inc
1145 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1146 $ /inventory/includes/db/item_adjust_db.inc
1148 01-Oct-2008 Joe Hunt
1149 # When deleting the last module in FA a parce error arose:
1150 $ /admin/inst_module.php
1151 /admin/inst_lang.php
1153 30-Sep-2008 Janusz Dobrowolski
1154 # Bug [0000067] Settled supplier documents were displayed as overdued.
1155 $ /purchasing/inquiry/supplier_inquiry.php
1156 /purchasing/inquiry/supplier_allocation_inquiry.php
1157 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1158 $ /sales/allocations/customer_allocation_main.php
1160 29-Sep-2008 Janusz Dobrowolski
1161 # Bug [0000065] Changing item type during adding new item caused record reset.
1162 $ /inventory/manage/items.php
1164 26-Sep-2008 Joe Hunt
1165 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1166 $ /sales/includes/db/sales_credit_db.inc
1168 26-Sep-2008 Janusz Dobrowolski
1169 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1170 $ /sales/includes/db/sales_delivery_db.inc
1172 25-Sep-2008 Joe Hunt
1173 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1174 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1176 /includes/db/comments_db.inc
1177 /inventory/cost_update.php
1178 /purchasing/includes/db/supp_trans_db.inc
1179 /sales/includes/db/cust_trans_db.inc
1180 # Bug [0000060] table prefix error message and inconsistency at install
1181 $ /admin/db/maintenance_db.inc
1184 # Bug [0000061] Delivery Modifitication (standard cost change)
1185 $ /sales/includes/db/sales_delivery_db.inc
1187 ------------------------------- Release 2.0.2 --------------------------------------------
1188 23-Sep-2008 Joe Hunt
1191 ! Increased time_out to 3 minutes.
1194 23-Sep-2008 Joe Hunt
1195 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1196 $ /sales/sales_order_entry.php
1198 21-Sep-2008 Janusz Dobrowolski
1199 + Added submit_on_change option for date fields
1200 $ /includes/ui/ui_input.inc
1201 + Automatic exchange rate update after document date change
1202 $ /gl/bank_transfer.php
1204 /gl/includes/db/gl_db_rates.inc
1205 /gl/includes/ui/gl_bank_ui.inc
1206 /includes/banking.inc
1207 /includes/ui/ui_view.inc
1208 /purchasing/supplier_payment.php
1209 /sales/customer_payments.php
1210 /sales/includes/cart_class.inc
1211 # Sales/purchase terms update after document date change [0000058]
1212 $ /purchasing/includes/ui/invoice_ui.inc
1213 /purchasing/includes/ui/po_ui.inc
1214 /sales/customer_invoice.php
1215 # Fixed edit line total, price update after date change
1216 $ /sales/includes/ui/sales_credit_ui.inc
1217 /sales/includes/ui/sales_order_ui.inc
1218 # Fixed unneeded page reload on enter key in text inputs
1220 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1221 $ /includes/lang/language.php
1222 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1223 $ /includes/ui/ui_view.inc
1224 ! Default delivery required by changed to 1 day.
1225 $ /includes/prefs/sysprefs.inc
1227 $ /sales/includes/sales_db.inc
1229 20-Sep-2008 Joe Hunt
1230 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1231 $ /admin/gl_setup.php
1232 /admin/db/company_db
1233 /includes/banking.inc
1234 /purchasing/allocations/supplier_allocate.php
1235 /purchasing/includes/db/suppalloc_db.inc
1236 /sales/allocations/customer_allocate.php
1237 /sales/includes/db/custalloc_db.inc
1238 /sales/includes/db/payment_db.inc
1239 /sales/includes/db/sales_credit_db.inc
1240 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1241 /reporting/includes/tcpdf.php
1242 ! Layout adjustments
1243 /dimensions/includes/dimensions_ui.inc
1244 /dimensions/view/view_dimension.php
1245 /inventory/view/view_adjustment.php
1246 /manufacturing/view/work_order_view.php
1248 18-Sep-2008 Janusz Dobrowolski
1249 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1251 /includes/ui/ui_controls.inc
1252 /includes/ui/ui_input.inc
1253 /includes/ui/ui_lists.inc
1255 + Add/view on F4 in customer/supplier selectors
1257 + Add/view on F4 in supplier/items selectors
1258 $ /purchasing/po_entry_items.php
1259 /inventory/manage/items.php
1260 + Add/view on F4 in supplier selector
1261 $ /purchasing/supplier_credit.php
1262 /purchasing/supplier_invoice.php
1263 /purchasing/supplier_payment.php
1264 /purchasing/allocations/supplier_allocation_main.php
1265 /purchasing/manage/suppliers.php
1266 /inventory/purchasing_data.php
1267 + Add/view on F4 in customer selector
1268 /sales/credit_note_entry.php
1269 /sales/customer_payments.php
1270 /sales/sales_order_entry.php
1271 /sales/allocations/customer_allocation_main.php
1272 /sales/includes/ui/sales_credit_ui.inc
1273 /sales/includes/ui/sales_order_ui.inc
1274 /sales/manage/customer_branches.php
1275 /sales/manage/customers.php
1276 # Syntax error introduced in previous update fixed
1277 $ /inventory/prices.php
1278 # Fixed retreiving of exchange rates [0000057]
1279 $ /gl/manage/exchange_rates.php
1280 /includes/banking.inc
1281 /includes/ui/ui_view.inc
1283 18-Sep-2008 Joe Hunt
1284 + New Report - Bank Statement.
1285 $ /reporting/reports_main.php
1286 /reporting/rep601.php (new file)
1288 17-Sep-2008 Joe Hunt
1289 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1290 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1291 $ /reporting/includes/tcpdf.php
1292 ! Inventory column option in Report Stock Sheet Check.
1293 $ /reporting/reports_main.php
1294 /reporting/rep303.php
1296 11-Sep-2008 Janusz Dobrowolski
1297 # Fixed slash quotation problems on direct POST values display.
1298 $ /includes/session.inc
1299 /includes/db/connect_db.inc
1300 # Added missing db_escape on person_id.
1301 $ /gl/includes/db/gl_db_bank_trans.inc
1302 /gl/includes/db/gl_db_trans.inc
1303 # Added error message and suppressed db update on failed ECB exchange rate read.
1304 $ /includes/ui/ui_view.inc
1306 10-Sep-2008 Janusz Dobrowolski
1307 # Fixed company folders renaming after company remove.
1308 $ /admin/create_coy.php
1309 # Fixed list selectors' behaviour during search.
1310 $ /includes/ui/ui_lists.inc
1311 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1312 $ /inventory/cost_update.php
1313 /inventory/prices.php
1314 /inventory/purchasing_data.php
1315 /inventory/reorder_level.php
1316 /inventory/includes/item_adjustments_ui.inc
1317 /inventory/includes/stock_transfers_ui.inc
1318 /inventory/inquiry/stock_status.php
1319 /inventory/manage/items.php
1320 /manufacturing/includes/work_order_issue_ui.inc
1321 /manufacturing/inquiry/where_used_inquiry.php
1322 /purchasing/includes/ui/po_ui.inc
1323 /sales/includes/ui/sales_credit_ui.inc
1324 /sales/includes/ui/sales_order_ui.inc
1326 09-Sep-2008 Joe Hunt
1327 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1328 $ /purchasing/includes/db/invoice_db.inc
1330 ------------------------------- Release 2.0.1 --------------------------------------------
1331 07-Sep-2008 Joe Hunt
1335 05-Sep-2008 Janusz Dobrowolski
1336 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1337 $ /sales/includes/sales_db.inc
1338 /sales/includes/db/sales_credit_db.inc
1339 ! Obsolete code removed
1340 $ /sales/customer_credit_invoice.php
1342 05-Sep-2008 Joe Hunt
1343 # Bug [0000053] Missing GL postings on item issue on Work Order
1344 $ /manufacturing/includes/db/work_order_quick_db.inc
1345 /manufacturing/includes/db/work_order_issues_db.inc
1346 /manufacturing/includes/db/work_order_produce_items_db.inc
1347 ! Bad layout in aging on report Statements
1348 $ /reporting/rep108.php
1350 04-Sep-2008 Joe Hunt
1351 # Bug [0000050] Invoice no. on all sales reports
1352 $ /reporting/includes/doctext.inc
1353 /reporting/includes/doctext2.inc
1355 04-Sep-2008 Joe Hunt
1356 # Bug [0000052] Inventory Valuation Report
1357 $ /reporting/rep301.php
1359 04-Sep-2008 Joe Hunt
1360 # Bug [0000047] Not possible to view delivery sequence
1361 $ /purchasing/supplier_credit_grns.php
1362 /purchasing/supplier_invoice_grns.php
1363 /purchasing/includes/db/grn_db.inc
1364 /purchasing/includes/ui/invoice_ui.inc
1365 /purchasing/view/view_po.php
1366 /purchasing/view/view_supp_credit.php
1367 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1368 $ /sales/includes/db/sales_credit_db.inc
1370 03-Sep-2008 Janusz Dobrowolski
1371 # Fixed fatal error handling in php5
1372 $ /includes/errors.inc
1373 /includes/session.inc
1374 # Fixed display of errors while saving sales documents
1375 $ /sales/sales_order_entry.php
1377 03-Sep-2008 Joe Hunt
1378 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1379 $ /inventory/inquiry/stock_movements.php
1380 /purchasing/includes/db/grn_db.inc
1381 /purchasing/includes/invoice_db.inc
1383 03-Sep-2008 Joe Hunt
1384 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1385 # Bug [0000044] Standard Cost error on credit note
1386 $ /inventory/includes/db/items_adjust_db.inc
1387 /purchasing/includes/db/grn_db.inc
1388 /purchasing/includes/invoice_db.inc
1389 # Bug [0000045] Cannot close fiscal year
1390 $ /admin/fiscalyears.php
1391 # Update screen bug in Bank Account Inquiry.
1392 $ /gl/inquiry/bank_inquiry.php
1394 02-Sep-2008 Joe Hunt
1395 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1396 $ /reporting/includes/reports_classes.inc
1397 $ /reporting/rep702.php
1399 01-Sep-2008 Joe Hunt
1400 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1401 $ /lang/new_language_template/LC_MASSAGES/empty.po
1402 /lang/en_US/LC_MESSAGES/en_US.mo
1404 31-Aug-2008 Janusz Dobrowolski
1405 + Added ajax support for file uploading
1407 # Final fix for logo file upload
1408 $ /admin/company_preferences.php
1409 # Fixed item image file upload
1410 $ /inventory/manage/items.php
1412 30-Aug-2008 Janusz Dobrowolski
1413 ! Up to date translation file
1414 $ /lang/new_language_template/LC_MASSAGES/empty.po
1415 # Fixed broken &'s in backup files [0000040]
1416 $ /admin/db/maintenance_db.inc
1417 # Temporary fix (sync page reload) for uploading logo file
1418 $ /admin/company_preferences.php
1419 -------------------------------2.0 Final --------------------------------------------
1420 21_aug-2008 Joe Hunt
1421 ! config.php file. Version changed to 2.0
1423 ! Set time out to 120 seconds.
1425 # Removed js warnings on index pages
1428 20-Aug-2008 Joe Hunt
1429 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1430 $ /includes/db/inventory_db.inc
1431 /purchase/includes/db/grn_db.inc
1432 /purchase/includes/db/invoice_db.inc
1435 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1436 $ /admin/db/voiding_db.inc
1437 # Fixing a minor bug in grn_db.inc
1438 $ /purchasing/includes/db/grn_db.inc
1440 19-Aug-2008 Joe Hunt
1441 # Fixed some color conversion problems in the new PDF Engine
1442 $ /reporting/includes/pdf_report.inc
1443 /reporting/includes/class.pdf.inc
1445 19-Aut-2008 Joe Hunt
1446 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1447 /reporting/includes/pdf_report.inc
1448 /reporting/includes/header2.inc (This is important to download too!)
1450 19-Aug-2008 Joe Hunt
1451 ! Replacing the PDF Engine with a slightly modified TCPDF
1452 $ /reporting/fonts/helvetica*.php (new php files)
1453 /reporting/fonts/*.atm files removed
1454 /reporting/includes/pdf_report.inc (changed)
1455 /reporting/includes/class.pdf.inc (changed)
1456 /reporting/includes/barcodes.php (new file)
1457 /reporting/includes/htmlcolors.php (new file)
1458 /reporting/includes/html_entity_decode_php4.php (new file)
1459 /reporting/includes/tcpdf.php (new file, the PDF engine)
1460 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1462 18-Aug-2008 Joe Hunt
1463 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1464 that this can not be done.
1465 $ /admin/db/voiding_db.inc
1467 18-Aug-2008 Joe Hunt
1468 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1469 $ /purchase/includes/db/grn_db.inc
1470 /purchase/includes/db/invoice_db.inc
1472 16-Aug-2008 Janusz Dobrowolski
1473 # Fixed first supplier add confirmation [0000039].
1474 $ /purchasing/manage/suppliers.php
1475 # Fixed entering direct documents with date in the past [0000036]
1476 $ /sales/customer_delivery.php
1477 /sales/includes/cart_class.inc
1478 # Fixed date_picker caching in debug mode
1479 $ /includes/ui/ui_view.inc
1480 # Some focus fixes after user entry error
1481 $ /sales/manage/credit_status.php
1482 /sales/manage/customer_branches.php
1483 /sales/manage/sales_areas.php
1484 /sales/manage/sales_people.php
1486 08-Aug-2008 Joe Hunt
1487 # Wrong email-adress field taken when emailing documents [0000035].
1488 $ /sales/includes/db/cust_trans_db.inc
1490 02-Aug-2008 Joe Hunt
1491 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1492 $ /sales/manage/customer_branches.php
1494 01-Aug-2008 Joe Hunt
1495 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1496 $ /sales/includes/db/customers_db.inc
1497 /sales/includes/db/sales_credit_db.inc
1498 /sales/includes/db/sales_delivery_db.inc
1499 /sales/includes/db/sales_invoice_db.inc
1501 31-Jul-2008 Joe Hunt
1502 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1505 30-Jul-2008 Joe Hunt
1506 ! Currency selection in Price Listing Report
1507 $ /reporting/rep104.php
1508 /reporting/reports_main.php
1510 28-Jul-2008 Janusz Dobrowolski
1511 # Fixed control buttons reset after record deletion.
1512 $ /admin/fiscalyears.php
1513 /admin/payment_terms.php
1514 /admin/shipping_companies.php
1515 /gl/manage/bank_accounts.php
1516 /gl/manage/currencies.php
1517 /gl/manage/gl_account_classes.php
1518 /gl/manage/gl_account_types.php
1519 /inventory/manage/item_categories.php
1520 /inventory/manage/item_units.php
1521 /inventory/manage/locations.php
1522 /inventory/manage/movement_types.php
1523 /manufacturing/manage/work_centres.php
1524 /sales/manage/credit_status.php
1525 /sales/manage/customer_branches.php
1526 /sales/manage/sales_areas.php
1527 /sales/manage/sales_people.php
1528 /sales/manage/sales_types.php
1529 /taxes/item_tax_types.php
1530 /taxes/tax_groups.php
1531 /taxes/tax_types.php
1533 27-Jul-2008 Janusz Dobrowolski
1534 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1535 $ /includes/ui/ui_controls.inc
1536 /includes/ui/ui_input.inc
1537 /inventory/manage/item_units.php
1538 # Fixed focus setting on multi-form pages.
1541 $ /manufacturing/work_order_release.php
1543 26-Jul-2008 Janusz Dobrowolski
1544 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1546 /admin/create_coy.php
1547 /admin/inst_lang.php
1548 /admin/inst_module.php
1549 /includes/current_user.inc
1551 /admin/fiscalyears.php
1553 25-Jul-2008 Joe Hunt
1555 $ /includes/page/header.inc
1556 /manufacturing/work_order_release.php
1558 25-Jul-2008 Joe Hunt
1559 # Default application setting does not work [0000034]
1560 $ /includes/page/header.inc
1562 25-Jul-2008 Joe Hunt
1563 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1566 25-Jul-2008 Joe Hunt
1567 # Missing GL transactions when producing advanced manufacturing [0000032].
1568 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1570 24-Jul-2008 Janusz Dobrowolski
1571 + Added fatal error handling during ajax calls - [0000003] closed
1572 $ includes/session.inc
1573 # Fixed hints for lists without submit [0000026]
1574 $ includes/ui/ui_lists.inc
1575 # Removed not used file (related to [0000023])
1578 24-Jul-2008 Joe Hunt
1579 # Pressing the link in the meta_forward function may result in a blank page.
1580 $ /includes/ui/ui_controls.inc
1582 23-Jul-2008 Joe Hunt
1583 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1585 /gl/includes/gl_bank_ui.inc
1587 22-Jul-2008 Janusz Dobrowolski
1588 # Corrected backup maintenance page display during script download.
1589 $ /admin/backups.php
1591 20-Jul-2008 Janusz Dobrowolski
1592 # Corrected reports page display after yesterday change.
1593 $ /reporting/reports_main.php
1595 19-Jul-2008 Janusz Dobrowolski
1596 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1597 $ /admin/backups.php
1598 /reporting/reports_main.php
1599 + Support for js only divs/pages.
1600 $ /includes/main.inc
1601 /includes/ui/ui_controls.inc
1603 # Fixed page usability in non-js mode.
1604 $ /sales/inquiry/sales_orders_view.php
1605 # Small table view fix
1606 $ /admin/inst_lang.php
1608 18-Jul-2008 Janusz Dobrowolski
1609 + Added optional processing progressbar for submit buttons
1610 $ /includes/ui/ui_input.inc
1611 /includes/ui/ui_lists.inc
1613 /themes/aqua/images/progressbar.gif (new)
1614 /themes/cool/images/progressbar.gif (new)
1615 /themes/default/images/progressbar.gif (new)
1616 # Fixed database error after empty supplier search result [0000022]
1617 $ /purchasing/supplier_credit.php
1618 /purchasing/supplier_invoice.php
1619 # Fixed focus after update
1620 $ /admin/company_preferences.php
1621 # Fixed message typo.
1622 $ /admin/create_coy.php
1623 # Fixed line edition layout
1624 $ /inventory/includes/item_adjustments_ui.inc
1626 18-Jul-2008 Joe Hunt
1627 # Parse error fixed [0000021] in customer_credit_invoice.php
1628 $ /sales/customer_credit_invoice.php
1630 15-Jul-2008 Janusz Dobrowolski
1631 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1632 $ /sales/customer_delivery.php
1634 14-Jul-2008 Janusz Dobrowolski
1635 # Fixed bug [0000017] - error while checking qoh
1636 $ /includes/ui/items_cart.inc
1637 /manufacturing/work_order_issue.php
1639 $ /gl/manage/gl_accounts.php
1641 13-Jul-2008 Joe Hunt
1642 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1643 $ /reporting/rep709.php
1645 12-Jul-2008 Joe Hunt
1646 ! Rewrite of Tax Report (rep709.php).
1647 $ /reporting/rep709.php
1649 09-Jul-2008 Janusz Dobrowolski
1650 # Corrections to maximum input lengths
1651 $ /gl/manage/bank_accounts.php
1652 /gl/manage/gl_account_classes.php
1653 # Fixed spare Back link on restricted pages
1654 $ /includes/session.inc
1655 # Fixed bank_account_types_list()
1656 $ /includes/ui/ui_lists.inc
1657 # Fixed warning about unexisting POST var
1658 $ /sales/manage/customers.php
1660 08-Jul-2008 Janusz Dobrowolski
1661 # Added validation of entered quantities
1662 $ /sales/customer_credit_invoice.php
1663 # Fixed ajax update (0000015) and quantity checks
1664 $ /sales/customer_delivery.php
1665 /sales/customer_invoice.php
1666 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1667 $ /sales/includes/db/sales_delivery_db.inc
1668 /sales/includes/db/sales_invoice_db.inc
1669 /sales/includes/sales_db.inc
1670 # Fixed setting document date to Today()
1671 $ /sales/includes/cart_class.inc
1673 08-Jul-2008 Joe Hunt
1674 + Addition in test of duplicate fiscal year
1675 $ /admin/fiscalyears.php
1677 07-Jul-2008 Joe Hunt
1678 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1679 $ /sales/manage/sales_types.php
1681 07-Jul-2008 Janusz Dobrowolski
1683 $ /admin/fiscalyears.php
1684 /inventory/purchasing_data.php
1685 # Corrected factor parameter checking (fixes 00000012)
1686 $ /sales/includes/sales_db.inc
1687 ! Changed selector for fiscal year functions to id
1688 $ /admin/db/company_db.inc
1689 # Checking options parameter for combos
1690 $ /includes/ui/ui_lists.inc
1692 06-Jul-2008 Janusz Dobrowolski
1694 $ /admin/view_print_transaction.php
1695 /admin/void_transaction.php
1696 /dimensions/dimension_entry.php
1697 /manufacturing/work_order_entry.php
1698 /manufacturing/manage/bom_edit.php
1699 /sales/manage/customer_branches.php
1700 + Default value calculated for new prices
1701 $ /inventory/prices.php
1702 + Optional default value for input_num()
1703 $ /includes/ui/ui_input.inc
1704 + Submit on change option for currency lists
1705 $ /includes/ui/ui_lists.inc
1706 # factor parameter in get_price() is now optional
1707 $ /sales/includes/sales_db.inc
1708 # Smaller fix to ajax page content update
1709 $ /sales/manage/customers.php
1711 05-Jul-2008 Janusz Dobrowolski
1713 $ /admin/change_current_user_password.php
1714 /admin/company_preferences.php
1715 /admin/forms_setup.php
1717 /admin/payment_terms.php
1718 /admin/shipping_companies.php
1720 /inventory/manage/item_categories.php
1721 /inventory/manage/item_units.php
1722 /inventory/manage/locations.php
1723 /inventory/manage/movement_types.php
1724 /manufacturing/manage/work_centres.php
1725 /sales/manage/credit_status.php
1726 /sales/manage/sales_areas.php
1727 /sales/manage/sales_people.php
1728 /sales/manage/sales_types.php
1729 /taxes/item_tax_types.php
1730 /taxes/tax_groups.php
1731 /taxes/tax_types.php
1733 $ /gl/manage/bank_accounts.php
1734 /gl/manage/bank_trans_types.php
1735 /gl/manage/currencies.php
1736 /gl/manage/gl_account_classes.php
1737 /gl/manage/gl_account_types.php
1738 /gl/manage/gl_accounts.php
1740 04-Jul-2008 Janusz Dobrowolski
1742 /gl/inquiry/bank_inquiry.php
1743 /gl/inquiry/gl_account_inquiry.php
1744 /gl/inquiry/gl_trial_balance.php
1745 /gl/manage/bank_accounts.php
1746 /gl/manage/bank_trans_types.php
1747 /gl/manage/currencies.php
1748 /gl/manage/exchange_rates.php
1749 /gl/manage/gl_account_classes.php
1750 /gl/manage/gl_account_types.php
1751 /gl/manage/gl_accounts.php
1752 ! Changed layout for simple db table editor pages
1753 $ /includes/ui/ui_input.inc
1754 - Removed unused GL account settings.
1755 $ /admin/gl_setup.php
1756 /admin/db/company_db.inc
1757 /gl/manage/gl_accounts.php
1758 # Fixed default sales account for customer branch.
1759 $ /admin/gl_setup.php
1760 /sales/manage/customer_branches.php
1761 # Fixed focus after ajax page reload.
1762 $ /includes/ajax.inc
1763 # Fixed optional submit for yesno and gl_all_accounts lists.
1764 $ /includes/ui/ui_lists.inc
1766 01-Jul-2008 Janusz Dobrowolski
1768 /gl/bank_transfer.php
1771 /gl/includes/ui/gl_journal_ui.inc
1772 + Added client side calculations for budget
1775 # Fixed default POST assigning [fixes 0000009]
1776 /includes/ui/ui_lists.inc
1777 # Fixed submit type in submit_row()
1778 /includes/ui/ui_input.inc
1780 /gl/manage/currencies.php
1783 /gl/includes/ui/gl_bank_ui.inc
1784 /inventory/adjustments.php
1785 /inventory/transfers.php
1786 /purchasing/po_entry_items.php
1787 /sales/sales_order_entry.php
1788 /sales/credit_note_entry.php
1790 29-Jun-2008 Janusz Dobrowolski
1791 ! Rewritten bank deposit/payment related files, added ajax
1792 /gl/gl_deposit.php (removed)
1793 /gl/gl_payment.php (removed)
1794 /gl/gl_bank.php (added)
1795 /gl/includes/ui/gl_bank_ui.inc (new file)
1796 /gl/includes/ui/gl_deposit_ui.inc (removed)
1797 /gl/includes/ui/gl_payment_ui.inc (removed)
1798 /gl/includes/db/gl_db_banking.inc
1800 /manufacturing/search_work_orders.php
1801 /applications/generalledger.php
1802 + Added fallback flag for non-js mode only ui elements
1804 ! Default value from POST for check_box,hidden and text_cells inputs
1805 $ /includes/ui/ui_input.inc
1806 ! Rewritten non-sql list selectors
1807 $ /includes/ui/ui_lists.inc
1808 /purchasing/inquiry/supplier_allocation_inquiry.php
1809 /purchasing/inquiry/supplier_inquiry.php
1810 ! Added trans_type parameter to items_cart()
1811 $ /includes/ui/items_cart.inc
1812 /inventory/adjustments.php
1813 /inventory/transfers.php
1814 /manufacturing/work_order_issue.php
1816 27-Jun-2008 Janusz Dobrowolski
1818 $ /dimensions/dimension_entry.php
1819 /dimensions/inquiry/search_dimensions.php
1820 /manufacturing/work_order_add_finished.php
1821 /manufacturing/work_order_issue.php
1822 /manufacturing/work_order_release.php
1823 /manufacturing/includes/work_order_issue_ui.inc
1824 /manufacturing/search_work_orders.php
1825 ! Default $selected_id=null (ie current $_POST value) for all lists;
1826 standard view (ie with search box) of stock_component_list()
1827 $ /includes/ui/ui_lists.inc
1828 # Fixed selection for outstanding work orders
1829 $ /manufacturing/search_work_orders.php
1830 # Fixed stock item links
1831 $ /inventory/includes/item_adjustments_ui.inc
1832 /inventory/includes/stock_transfers_ui.inc
1833 # Fixed typo in menu option
1834 $ /applications/manufacturing.php
1836 27-Jun-2008 Joe Hunt
1837 # Minor html adjustment in login.php
1839 # Fixed a bug when trying to create a duplicate year
1840 $ /admin/fiscalyears.php
1841 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1842 $ /applications/manufacturing.php
1844 26-Jun-2008 Janusz Dobrowolski
1846 $ /includes/ui/ui_lists.inc
1847 /inventory/adjustments.php
1848 /inventory/cost_update.php
1849 /inventory/prices.php
1850 /inventory/transfers.php
1851 /inventory/includes/item_adjustments_ui.inc
1852 /inventory/includes/stock_transfers_ui.inc
1853 /inventory/inquiry/stock_movements.php
1854 /inventory/manage/items.php
1855 /manufacturing/work_order_entry.php
1856 /purchasing/po_entry_items.php
1857 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1858 $ /includes/ui/items_cart.inc
1859 # Fixed bug 0000008 (call to no more existing function)
1860 $ /sales/includes/db/sales_types_db.inc
1862 25-Jun-2008 Joe Hunt
1863 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1864 $ /purchasing/includes/ui/invoice_ui.inc
1866 25-Jun-2008 Janusz Dobrowolski
1867 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1868 $ /purchasing/includes/ui/invoice_ui.inc
1870 25-Jun-2008 Joe Hunt
1871 # Fixed bug when updating/saving Tax Group Items
1872 $ /includes/ui/ui_lists.inc
1874 24-Jun-2008 Joe Hunt
1875 # Fixed inconsistencies in customer and supplier aging
1876 $ /sales/includes/db/customers_db.inc
1877 /sales/inquiry/customer_inquiry.php
1878 /purchasing/includes/db/suppliers_db.inc
1879 /reporting/rep102.php
1880 /reporting/rep202.php
1881 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1882 $ /sales/sales_order_entry.php
1885 23-Jun-2008 Janusz Dobrowolski
1886 + Ajax additions to sales and purchasing modules
1887 $ /purchasing/po_receive_items.php
1888 /purchasing/supplier_credit.php
1889 /purchasing/supplier_credit_grns.php
1890 /purchasing/supplier_invoice.php
1891 /purchasing/supplier_invoice_grns.php
1892 /purchasing/supplier_trans_gl.php
1893 /purchasing/allocations/supplier_allocate.php
1894 /purchasing/includes/ui/invoice_ui.inc
1895 /sales/customer_credit_invoice.php
1896 /sales/allocations/customer_allocate.php
1897 # Fixed edition of purchase order (bug #0000001)
1898 $ /purchasing/includes/ui/po_ui.inc
1899 ! Improved client side allocation functions
1901 + Optional coloured price_format()
1904 ! Async update of locations selector
1905 $ /includes/ui/ui_lists.inc
1906 # Fixed warning on pages without default focus.
1907 $ /includes/ui/ui_controls.inc
1908 # Fixed initial display for numeric inputs with dec=0.
1909 $ /includes/ui/ui_input.inc
1911 21-Jun-2008 Janusz Dobrowolski
1912 + Ajax additions to sales and purchasing modules
1913 $ /purchasing/po_entry_items.php
1914 /purchasing/supplier_payment.php
1915 /purchasing/allocations/supplier_allocate.php
1916 /purchasing/includes/ui/po_ui.inc
1917 /purchasing/inquiry/po_search.php
1918 /purchasing/inquiry/po_search_completed.php
1919 /purchasing/inquiry/supplier_allocation_inquiry.php
1920 /purchasing/inquiry/supplier_inquiry.php
1921 /purchasing/manage/suppliers.php
1922 /sales/manage/customers.php
1924 21-Jun-2008 Joe Hunt
1925 + Added upload functionality to company logo. Better names on lists search.
1926 $ /admin/company_preferences.php
1927 ! Better layout on company logo print-out
1928 $ /reporting/includes/header2.inc
1930 ---------------------------------------Release Candidate 2-------------------------------
1931 20-Jun-2008 Joe Hunt
1932 ! 2.0 Release Candidate 2
1936 20-Jun-2008 Joe Hunt
1937 ! In reorder_level.php the heading gets updated as well
1938 $ /inventory/reorder_level.php
1939 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1940 $ /inventory/manage/item_units.php
1942 20-Jun-2008 Janusz Dobrowolski
1943 # Proper error handling even after exit() call.
1944 $ /includes/errors.inc
1946 /includes/session.inc
1947 # Fixed initial combo selection.
1948 /includes/ui/ui_lists.inc
1949 # Layout fixes to customer edition.
1950 /sales/manage/customers.php
1951 # Added order table reload after template option change
1952 /sales/inquiry/sales_orders_view.php
1954 19-Jun-2008 Janusz Dobrowolski
1955 + Added ajax improvements
1956 $ /purchasing/allocations/supplier_allocation_main.php
1957 /sales/customer_delivery.php
1958 /sales/customer_invoice.php
1959 /sales/allocations/customer_allocation_main.php
1960 /sales/manage/customers.php
1961 + Ajax added to check helper function
1962 $ /includes/ui/ui_input.inc
1963 # Fixing database error in branch exist check on empty customer_id
1964 $ /includes/data_checks.inc
1965 # Layout fix for hyperlink_params_td()
1966 $ /includes/ui/ui_controls.inc
1967 # Fix for initial combo position
1968 $ /includes/ui/ui_lists.inc
1969 # Fix to select onchange extension
1972 19-Jun-2008 Joe Hunt
1973 ! changed so the due date is updated when changing customer in direct invoice.
1974 $ /sales/includes/ui/sales_order_ui.inc
1976 19-Jun-2008 Joe Hunt
1977 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1978 $ /sales/customer_credit_invoice.php
1980 18-Jun-2008 Janusz Dobrowolski
1981 + Added ajax improvements
1982 $ /sales/credit_note_entry.php
1983 /sales/customer_payments.php
1984 /sales/sales_order_entry.php
1985 /sales/includes/ui/sales_credit_ui.inc
1986 /sales/includes/ui/sales_order_ui.inc
1987 /sales/inquiry/customer_allocation_inquiry.php
1988 /sales/inquiry/customer_inquiry.php
1989 + Added optional trigger parameter to div_start()
1990 $ /includes/ui/ui_controls.inc
1991 + Added dec attribute ajax update for amount fields
1992 $ /includes/ui/ui_input.inc
1993 + Ajaxified stock item types and credit types lists
1994 $ /includes/ui/ui_lists.inc
1995 # Fixed onblur for amount fields, extended onchange event handling for selects
1997 # Fixed addAssign() js handler for nonstandard attributes
1999 # Fixed bug in stock item image upload
2000 $ /inventory/manage/items.php
2002 17-Jun-2008 Joe Hunt
2003 ! More files with Quantity routines needed fix due to php4 related issue.
2004 $ /includes/current_user.inc
2005 /manufacturing/work_order_entry.php
2006 /manufacturing/inquiry/where_used_inquiry.php
2007 /manufacturing/manage/bom_edit.php
2008 /purchasing/po_receive_items.php
2009 /purchasing/supplier_credit_grns.php
2010 /purchasing/supplier_invoice_grns.php
2011 /sales/customer_credit_invoice.php
2012 /sales/includes/ui/sales_order_ui.inc
2014 16-Jun-2008 Joe Hunt
2015 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2016 $ /reporting/includes/header2.inc
2017 /reporting/doctext.inc
2018 /reporting/doctext2.inc
2020 16-Jun-2008 Joe Hunt
2021 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2022 $ /includes/current_user.inc
2023 /includes/ui/ui_input.inc
2024 /includes/ui/ui_lists.inc
2025 /inventory/reorder_level.inc
2026 /inventory/includes/item_adjustments_ui.inc
2027 /inventory/includes/stock_transfers_ui.inc
2028 /inventory/includes/db/items_units_db.inc
2029 /inventory/inquiry/stock_movements.php
2030 /inventory/inquiry/stock_status.php
2031 /inventory/manage/item_units.php
2032 /inventory/view/view_adjustment.php
2033 /inventory/view/view_transfer.php
2034 /manufacturing/search_work_orders.php
2035 /manufacturing/work_order_entry.php
2036 /manufacturing/includes/manufacturing_ui.inc
2037 /manufacturing/includes/work_order_issue_ui.inc
2038 /manufacturing/inquiry/where_used_inquiry.php
2039 /manufacturing/manage/bom_edit.php
2040 /manufacturing/view/wo_issue_view.php
2041 /manufacturing/view/wo_production_view.php
2042 /purchasing/po_receive_items.php
2043 /purchasing/supplier_credit_grns.php
2044 /purchasing/supplier_invoice_grns.php
2045 /purchasing/includes/ui/invoice_ui.inc
2046 /purchasing/includes/ui/po_ui.inc
2047 /purchasing/view/view_grn.php
2048 /purchasing/view/view_po.php
2049 /reporting/rep105.php
2050 /reporting/rep107.php
2051 /reporting/rep108.php
2052 /reporting/rep109.php
2053 /reporting/rep110.php
2054 /reporting/rep204.php
2055 /reporting/rep209.php
2056 /reporting/rep301.php
2057 /reporting/rep302.php
2058 /reporting/rep303.php
2059 /reporting/rep401.php
2060 /sales/customer_credit_invoice.php
2061 /sales/customer_delivery.php
2062 /sales/customer_invoice.php
2063 /sales/includes/ui/sales_credit_ui.inc
2064 /sales/includes/ui/sales_order_ui.inc
2065 /sales/view/view_credit.php
2066 /sales/view/view_dispatch.php
2067 /sales/view/view_invoice.php
2068 /sales/view/view_sales_order.php
2070 15-Jun-2008 Janusz Dobrowolski
2071 + Ajax driven delivery and order queries.
2072 $ /sales/inquiry/sales_deliveries_view.php
2073 /sales/inquiry/sales_orders_view.php
2074 + Added searchbox class selector for text inputs with onchange event handlers.
2075 ! Added text selection after focus.
2078 + Added submit_on_change option to ref input functions, fixed data picker
2079 $ /includes/ui/ui_input.inc
2080 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2081 $ /includes/ui/ui_lists.inc
2083 15-Jun-2008 Joe Hunt
2084 # Changed so Invoice Template gets the current day instead of original day.
2085 $ /sales/sales_order_entry.php
2087 15-Jun-2008 Joe Hunt
2088 # Bug in tax_types_list (spec_id)
2089 $ /includes/ui/ui_lists.inc
2091 14-Jun-2008 Joe Hunt
2092 # Minor annoying layout bug in stock movements.
2093 $ /inventory/inquiry/stock_movements.php
2095 14-Jun-2008 Joe Hunt
2096 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2097 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2098 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2099 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2100 $ /includes/ui/ui_lists.inc
2101 /sales/includes/db/sales_invoice_db.inc
2102 /sales/includes/db/sales_credit_db.inc
2103 /sales/manage/customer_branches.php
2105 12-Jun-2008 Joe Hunt
2106 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2107 $ /reporting/reports_main.php
2108 /reporting/rep304.php (new file)
2110 ---------------------------------------Release Candidate 1-------------------------------
2111 10-Jun-2008 Janusz Dobrowolski
2112 # Some more fixes related to ajax combos usage
2113 $ /includes/ui/ui_lists.inc
2114 /inventory/cost_update.php
2115 /inventory/prices.php
2116 /inventory/purchasing_data.php
2117 /inventory/reorder_level.php
2118 /inventory/includes/item_adjustments_ui.inc
2119 /inventory/inquiry/stock_status.php
2120 /manufacturing/inquiry/where_used_inquiry.php
2121 /manufacturing/manage/bom_edit.php
2122 /purchasing/includes/ui/po_ui.inc
2123 # Fixed focus issues
2124 $ /gl/gl_journal.php
2129 09-Jun-2008 Janusz Dobrowolski
2130 # Some additional fixes related to last big committment
2131 $ /gl/gl_journal.php
2135 /includes/reserved.inc
2136 /includes/ui/ui_lists.inc
2137 /includes/ui/ui_view.inc
2140 /sales/includes/ui/sales_order_ui.inc
2141 /themes/default/default.css
2142 /themes/aqua/default.css
2143 /themes/cool/default.css
2145 08-Jun-2008 Joe Hunt
2146 ! Preparing for release candidate 1
2149 08-Jun-2008 Joe Hunt
2150 ! Set 'max_execution_time' to 60 seconds by ini_set.
2153 07-Jun-2008 Joe Hunt
2154 # Fixed a layout bug in footer.inc
2155 $ /includes/page/footer.inc
2157 07-Jun-2008 Joe Hunt
2158 ! Changed install.html and update.html
2161 + New files, change_current_user_password.php and alter2.sql
2162 $ /admin/change_current_user_password.php
2164 ! Changed some files for layout
2165 $ /lang/en_US/stylesheet.css
2166 /themes/aqua/default.css
2167 /themes/aqua/renderer.php
2168 /themes/cool/default.css
2169 /themes/cool/renderer.php
2170 /themes/default/default.css
2171 /themes/default/renderer.php
2172 ! Changed install sql scripts
2173 $ /sql/en_US-demo.sql
2176 07-Jun-2008 Janusz Dobrowolski
2177 + Added ajax functionality and ui hints to sales form entry pages.
2178 $ /sales/sales_order_entry.php
2179 /sales/includes/ui/sales_order_ui.inc
2180 + Added option for hints display, changed input/lists functions API
2181 $ /admin/display_prefs.php
2182 /admin/db/users_db.inc
2183 /includes/current_user.inc
2184 /includes/prefs/userprefs.inc
2185 /includes/ui/ui_input.inc
2186 /themes/default/renderer.php
2188 + List functions rewrite. Added ajax functionality, universal combo_input().
2189 $ /includes/ui/ui_lists.inc
2190 + Ajaxified exchange_rate_display()
2191 $ /includes/ui/ui_view.inc
2192 + Added methods for setting focus and page reload to $Ajax class
2193 $ /includes/ajax.inc
2195 + Added comma separated css element selectors
2197 ! Searchable select js changes related to new ui_lists.inc changes
2200 + Additional style definitions for various ajax controls
2201 $ /themes/default/default.css
2202 ! Fixes related to changed input/lists API and ajax extensions
2203 $ /admin/company_preferences.php
2204 /admin/fiscalyears.php
2205 /admin/forms_setup.php
2207 /dimensions/dimension_entry.php
2208 /dimensions/inquiry/search_dimensions.php
2209 /gl/bank_transfer.php
2210 /gl/includes/ui/gl_deposit_ui.inc
2211 /gl/includes/ui/gl_journal_ui.inc
2212 /gl/includes/ui/gl_payment_ui.inc
2213 /gl/inquiry/bank_inquiry.php
2214 /gl/inquiry/gl_account_inquiry.php
2215 /gl/inquiry/gl_trial_balance.php
2216 /gl/manage/gl_account_types.php
2217 /gl/manage/gl_accounts.php
2218 /includes/ui/ui_controls.inc
2219 /inventory/includes/item_adjustments_ui.inc
2220 /inventory/includes/stock_transfers_ui.inc
2221 /inventory/inquiry/stock_movements.php
2222 /manufacturing/search_work_orders.php
2223 /manufacturing/work_order_add_finished.php
2224 /manufacturing/work_order_entry.php
2225 /manufacturing/includes/work_order_issue_ui.inc
2226 /manufacturing/manage/bom_edit.php
2227 /purchasing/supplier_payment.php
2228 /purchasing/includes/ui/grn_ui.inc
2229 /purchasing/includes/ui/invoice_ui.inc
2230 /purchasing/includes/ui/po_ui.inc
2231 /purchasing/inquiry/po_search.php
2232 /purchasing/inquiry/po_search_completed.php
2233 /purchasing/inquiry/supplier_allocation_inquiry.php
2234 /purchasing/inquiry/supplier_inquiry.php
2235 /sales/customer_credit_invoice.php
2236 /sales/customer_delivery.php
2237 /sales/customer_invoice.php
2238 /sales/includes/ui/sales_credit_ui.inc
2239 /sales/inquiry/customer_allocation_inquiry.php
2240 /sales/inquiry/customer_inquiry.php
2241 /sales/inquiry/sales_deliveries_view.php
2242 /sales/inquiry/sales_orders_view.php
2243 /taxes/tax_groups.php
2245 06-Jun-2008 Joe Hunt
2246 # Final fixes in html layout
2247 $ /admin/create_coy.php
2250 /gl/manage/exchange_rates.php
2251 /inventory/prices.php
2252 /inventory/purchasing_date.php
2253 /inventory/reorder_level.php
2254 /inventory/inquiry/stock_status.php
2255 /manufacturing/inquiry/where_used_inquiry.php
2256 /manufacturing/manage/bom_edit.php
2258 05-Jun-2008 Joe Hunt
2259 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2260 $ /includes/ui/ui_view.inc
2261 # Fixed a html layout bug
2262 $ /includes/page/header.inc
2264 31-May-2008 Joe Hunt
2265 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2266 $ /gl/view/gl_deposit_view.php
2267 /gl/view/gl_payment_view.php
2268 /includes/ui/ui_controls.inc
2269 /includes/ui/ui_lists.inc
2270 /includes/ui/ui_view.inc
2271 /manufacturing/work_order_add_finished.php
2272 /manufacturing/includes/manufacturing_ui.inc
2273 /manufacturing/view/work_order_view.php
2274 /manufacturing/view/wo_issue_view.php
2275 /sales/inquiry/customer_allocation_inquiry.php
2276 /sales/inquiry/customer_inquiry.php
2278 30-May-2008 Joe Hunt
2279 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2280 $ /inventory/inquiry/stock_movements.php
2281 /reporting/rep302.php
2283 28-May-2008 Joe Hunt
2284 # More bugs related to debtor_trans changes (positive amounts)
2285 $ /gl/includes/db/gl_db_banking.inc
2286 /sales/allocations/customer_allocate.php
2287 /sales/includes/db/custalloc_db.inc
2288 /sales/inquiry/customer_allocation_inquiry.php
2290 27-May-2008 Joe Hunt
2291 # Changed more files with new html/css.
2292 $ /includes/page/header.inc
2293 /purchasing/inquiry/supplier_allocation_inquiry.php
2294 /sales/credit_note_entry.php
2296 26-May-2008 Joe Hunt
2297 # Fixed many minor bugs, new ones as well as debtor_trans related.
2298 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2299 $ /admin/backups.php
2300 /admin/create_coy.php
2301 /admin/inst_lang.php
2302 /admin/inst_module.php
2303 /gl/manage/exchange_rates.php
2304 /includes/session.inc
2305 /includes/page/header.inc
2306 /includes/ui/ui_controls.inc
2307 /includes/ui/ui_input.inc
2308 /includes/ui/ui_lists.inc
2309 /includes/ui/ui_view.inc
2310 /purchasing/allocations/supplier_allocate.php
2311 /sales/allocations/customer_allocate.php
2312 /sales/includes/db/sales_credit_db.inc
2313 /sales/inquiry/customer_allocation_inquiry.php
2314 /themes/aqua/default.css
2315 /themes/cool/default.css
2316 /themes/default/default.css
2318 23-May-2008 Joe Hunt
2319 # Minor bug in dimensions.php (Outstanding Dimensions)
2320 $ /applications/dimensions.php
2321 /dimensions/inquiry/search_dimensions.php
2323 23-May-2008 Janusz Dobrowolski
2324 ! Include file order / error handling order fixed once again.
2325 $ /includes/main.inc
2326 /includes/session.inc
2328 23-May-2008 Joe Hunt
2329 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2330 correct renderer.php.
2331 $ frontaccounting.php
2332 /includes/page/header.inc
2333 /includes/page/footer.inc
2334 /themes/default/renderer.php
2335 /themes/cool/renderer.php
2336 /themes/aqua/renderer.php
2338 22-May-2008 Janusz Dobrowolski
2339 ! Error handler switching moved to session.inc for early error catching
2340 $ /includes/main.inc
2341 /includes/session.inc
2345 18-May-2008 Janusz Dobrowolski
2346 # Added explicit ob_end_flush() on shutdown needed for php5
2347 $ /includes/main.inc
2348 # Fixed for www servers on nonstandard listening ports.
2349 $ /js/JsHttpRequest.js
2351 18-May-2008 Joe Hunt
2352 # Bug when inserting new records in debtor_trans.
2353 $ /sales/includes/db/cust_trans_db.inc
2355 16-May-2008 Janusz Dobrowolski
2356 + Rewritten errors/messages handling, unified for ajax/user/php errors
2357 $ /includes/errors.inc
2359 /includes/ui/ui_msgs.inc
2360 + Framework extended for ajax functionality, javascript code organization improvements.
2362 /includes/JsHttpRequest.php (new file)
2363 /includes/ajax.inc (new file)
2364 /includes/current_user.inc
2365 /includes/session.inc
2366 /includes/lang/language.php
2367 /includes/page/footer.inc
2368 /includes/page/header.inc
2369 /includes/ui/ui_controls.inc
2370 /includes/ui/ui_input.inc
2371 /includes/ui/ui_view.inc
2372 /js/JsHttpRequest.js (new file)
2373 /js/allocate.js (new file)
2374 /js/utils.js (new file)
2377 /themes/aqua/images (new dir)
2378 /themes/aqua/images/button_ok.png (new file)
2379 /themes/aqua/images/locate.png (new file)
2380 /themes/cool/images (new dir)
2381 /themes/coll/images/button_ok.png (new file)
2382 /themes/coll/images/locate.png (new file)
2383 /themes/default/images/button_ok.png (new file)
2384 /themes/default/images/progressbar.gif (new file)
2385 /themes/default/images/progressbar1.gif (new file)
2386 /themes/default/images/progressbar2.gif (new file)
2387 /themes/default/default.css
2388 /themes/aqua/default.css
2389 /themes/cool/default.css
2390 ! Payment allocation js functions moved to allocate.js
2391 $ /purchasing/allocations/supplier_allocate.php
2392 /sales/allocations/customer_allocate.php
2393 ! Some initializations moved from sales_order_ui.inc
2394 $ /sales/includes/cart_class.inc
2395 + Added javascript compression routine
2396 $ /includes/main.inc
2398 14-May-2008 Joe Hunt
2399 # Minor bugs in the former fixing.
2400 $ /includes/ui/ui_lists.inc
2402 14-May-2008 Joe Hunt
2403 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2404 the records when there were no search values.
2405 $ /includes/ui/ui_lists.inc
2407 09-May-2008 Joe Hunt
2408 ! Due to differences in Javascript the script update_db.php had to be changed.
2409 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2414 09-May-2008 Janusz Dobrowolski
2415 # Automatic calculation of not set item prices from home currency and base sales type settings.
2416 $ /admin/company_preferences.php
2417 /admin/db/company_db.inc
2418 /includes/ui/ui_lists.inc
2419 /sales/includes/cart_class.inc
2420 /sales/includes/sales_db.inc
2421 /sales/includes/db/sales_order_db.inc
2422 /sales/includes/db/sales_types_db.inc
2423 /sales/includes/ui/sales_credit_ui.inc
2424 /sales/includes/ui/sales_order_ui.inc
2425 /sales/manage/sales_types.php
2427 # Fixed dev bug blocking change of price on order entry.
2428 $ /sales/includes/ui/sales_order_ui.inc
2430 $ /sales/manage/sales_people.php
2432 30-Apr-2008 Joe Hunt
2433 # Fixed price update also in purchase order
2434 $ /purchasing/includes/ui/po_ui.inc
2436 30-Apr-2008 Janusz Dobrowolski
2437 # Fixed price update when changing item in sales order.
2438 $ /includes/ui/ui_lists.inc
2440 /sales/includes/ui/sales_order_ui.inc
2442 24-Apr-2008 Janusz Dobrowolski
2443 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2444 $ /company/0/reporting (added new directory)
2445 /company/0/reporting/index.php
2446 /admin/create_coy.php
2447 /reporting/includes/reports_classes.inc
2448 # Warnings turned off in case of charset not supported by htmlspecialchars().
2449 $ /includes/db/connect_db.inc
2450 # Added content type encoding header
2451 $ /includes/page/header.inc
2453 24-Apr-2008 Joe Hunt
2454 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2455 /includes/prefs/sysprefs.inc
2456 $ /includes/ui/items_cart.inc
2457 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2458 $ /reporting/includes/pdf_report.inc
2460 23-Apr-2008 Joe Hunt
2461 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2462 It will make it easier to design your own document layouts.
2463 $ /reporting/includes/pdf_report.inc
2464 /reporting/includes/header2.inc (new file)
2466 20-Apr-2008 Janusz Dobrowolski
2467 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2468 $ /admin/create_coy.php
2469 ! Added missing include_once directives.
2470 $ /includes/ui/items_cart.inc
2471 /includes/ui/ui_lists.inc
2472 /includes/ui/ui_view.inc
2473 + Added ini default_charset unnecessary for planned ajax calls.
2474 $ /includes/lang/language.inc
2476 19-Apr.2008 Joe Hunt
2477 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2479 $ /reporting/includes/pdf_report.inc
2481 18-Apr-2008 Janusz Dobrowolski
2482 # Additional checks on provisions and break point entry.
2483 $ /sales/manage/sales_people.php
2484 ! Modules purchasing, sales and taxes sealed against XSS attacks
2486 /admin/db/maintenance_db.inc
2487 /purchasing/includes/db/grn_db.inc
2488 /purchasing/includes/db/invoice_items_db.inc
2489 /purchasing/includes/db/po_db.inc
2490 /purchasing/includes/db/supp_trans_db.inc
2491 /purchasing/manage/suppliers.php
2492 /sales/includes/db/credit_status_db.inc
2493 /sales/includes/db/cust_trans_db.inc
2494 /sales/includes/db/cust_trans_details_db.inc
2495 /sales/includes/db/sales_order_db.inc
2496 /sales/includes/db/sales_types_db.inc
2497 /sales/manage/customer_branches.php
2498 /sales/manage/customers.php
2499 /sales/manage/sales_areas.php
2500 /sales/manage/sales_people.php
2501 /taxes/db/item_tax_types_db.inc
2502 /taxes/db/tax_groups_db.inc
2503 /taxes/db/tax_types_db.inc
2505 18-Apr-2008 Joe Hunt
2506 ! Module gl sealed against XSS Attacks
2507 $ /gl/includes/db/gl_db_accounts.inc
2508 /gl/includes/db/gl_db_account_types.inc
2509 /gl/includes/db/gl_db_bank_accounts.inc
2510 /gl/includes/db/gl_db_bank_trans.inc
2511 /gl/includes/db/gl_db_bank_trans_types.inc
2512 /gl/includes/db/gl_db_currencies.inc
2513 /gl/includes/db/gl_db_trans.inc
2515 18-Apr-2008 Janusz Dobrowolski
2516 ! Modules admin and dimensions sealed against XSS attacks
2517 $ /admin/payment_terms.php
2518 /admin/shipping_companies.php
2519 /admin/db/company_db.inc
2520 /admin/db/maintenance_db.inc
2521 /admin/db/users_db.inc
2522 /admin/db/voiding_db.inc
2523 /dimensions/includes/dimensions_db.inc
2525 18-Apr-2008 Joe Hunt
2526 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2527 $ /includes/db/comments_db.inc
2528 /includes/db/inventory_db.inc
2529 /includes/db/references_db.inc
2530 /inventory/includes/db/items_category_db.inc
2531 /inventory/includes/db/items_db.inc
2532 /inventory/includes/db/items_locations_db.inc
2533 /inventory/includes/db/items_units_db.inc
2534 /inventory/includes/db/movement_types_db.inc
2535 /manufacturing/includes/db/work_centres_db.inc
2536 /manufacturing/includes/db/work_orders_db.inc
2537 /manufacturing/includes/db/work_orders_quick_db.inc
2538 /manufacturing/includes/db/work_order_issues_db.inc
2539 /manufacturing/includes/db/work_order_produce_items_db.inc
2541 18-Apr-2008 Janusz Dobrowolski
2542 ! Changed db_escape function to avoid XSS attacks via js db injection
2543 $ /includes/db/connect_db.inc
2544 # Database inserts/updates secured against js injection
2545 $ /admin/db/maintenance_db.inc
2546 /gl/includes/db/gl_db_accounts.inc
2547 /purchasing/includes/db/po_db.inc
2548 /sales/sales_order_entry.php
2549 /sales/includes/db/sales_order_db.inc
2551 16-Apr-2008 Joe Hunt
2552 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2553 $ /includes/ui/ui_lists.inc
2555 09-Apr-2008 Janusz Dobrowolski
2556 # Fixed number formatting bug in standard cost update.
2557 $ /inventory/cost_update.php
2559 -------------------- 2,0 Beta - released ----------------------------
2561 06-Apr-2008 Joe Hunt
2562 ! Changed install.html and update.html to fit the new unstable release 2.0
2563 ! Changed demo sql script to fit the 2.0 unstable.
2568 06-Apr-2008 Janusz Dobrowolski
2569 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2570 /sales/customer_invoice.php
2571 # Fixed typo causing error while adding new tax type.
2572 /taxes/tax_types.php
2574 05-Apr-2008 Joe Hunt
2575 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2576 $ /admin/create_coy.php
2578 05-Apr-2008 Joe Hunt
2579 # Removed annoying warnings in several reports.
2581 /reporting/rep102.php
2582 /reporting/rep104.php
2583 /reporting/rep201.php
2584 /reporting/rep203.php
2585 /reporting/rep705.php
2586 /reporting/rep706.php
2587 /reporting/rep707.php
2588 /reporting/rep709.php
2589 /reporting/reports_main.php
2590 /reporting/includes/pdf_report.inc
2592 04-Apr-2008 Janusz Dobrowolski
2593 # Javascript bugfix in selecting orders for template.
2594 $ /sales/inquiry/sales_orders_view.php
2596 04-Apr-2008 Joe Hunt
2597 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2598 + Preparing for download of release 2.0b on SourceForge.
2604 02-Apr-2008 Janusz Dobrowolski
2605 # Removed selector expansion on space key for multi-line selectors
2607 ! Hiding search button in combo selectors for javascript enabled browsers
2608 $ /includes/ui/ui_lists.inc
2610 + Focus set to invalid form field after submit check fail
2611 $ /admin/company_preferences.php
2612 /admin/fiscalyears.php
2614 /admin/payment_terms.php
2615 /admin/shipping_companies.php
2617 /admin/void_transaction.php
2618 /dimensions/dimension_entry.php
2619 /gl/bank_transfer.php
2623 /gl/manage/bank_accounts.php
2624 /gl/manage/bank_trans_types.php
2625 /gl/manage/currencies.php
2626 /gl/manage/exchange_rates.php
2627 /gl/manage/gl_account_classes.php
2628 /gl/manage/gl_account_types.php
2629 /gl/manage/gl_accounts.php
2630 /inventory/adjustments.php
2631 /inventory/cost_update.php
2632 /inventory/prices.php
2633 /inventory/purchasing_data.php
2634 /inventory/transfers.php
2635 /inventory/manage/item_categories.php
2636 /inventory/manage/item_units.php
2637 /inventory/manage/items.php
2638 /inventory/manage/locations.php
2639 /inventory/manage/movement_types.php
2640 /manufacturing/work_order_add_finished.php
2641 /manufacturing/work_order_entry.php
2642 /manufacturing/work_order_issue.php
2643 /manufacturing/work_order_release.php
2644 /manufacturing/manage/bom_edit.php
2645 /manufacturing/manage/work_centres.php
2646 /purchasing/po_entry_items.php
2647 /purchasing/po_receive_items.php
2648 /purchasing/supplier_credit.php
2649 /purchasing/supplier_credit_grns.php
2650 /purchasing/supplier_invoice.php
2651 /purchasing/supplier_invoice_grns.php
2652 /purchasing/supplier_payment.php
2653 /purchasing/supplier_trans_gl.php
2654 /purchasing/allocations/supplier_allocate.php
2655 /purchasing/manage/suppliers.php
2656 /sales/credit_note_entry.php
2657 /sales/customer_credit_invoice.php
2658 /sales/customer_delivery.php
2659 /sales/customer_invoice.php
2660 /sales/customer_payments.php
2661 /sales/sales_order_entry.php
2662 /sales/allocations/customer_allocate.php
2663 /taxes/item_tax_types.php
2664 /taxes/tax_groups.php
2665 /taxes/tax_types.php
2666 # Set default focus in update_db.php
2667 $ /admin/backups.php
2669 29-Mar-2008 Janusz Dobrowolski
2670 # Changed gl_all_accounts_list() API
2671 $ /includes/ui/ui_lists.inc
2672 + Enhanced list accessability in kbd usage via space key
2675 28-Mar-2008 Janusz Dobrowolski
2676 # Fixed headers for various display mode
2677 $ /sales/inquiry/sales_orders_view.php
2679 28-Mar-2008 Joe Hunt
2680 + Added print document options in inquiries.
2681 $ /sales/inquiry/customer_inquiry.php
2682 /sales/inquiry/sales_orders_view.php
2683 /sales/inquiry/sales_deliveries_view.php
2684 /purchasing/inquiry/po_search.php
2685 /purchasing/inquiry/po_search_completed.php
2687 28-Mar-2008 Joe Hunt
2688 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2689 $ /sales/includes/db/customers_db.inc
2690 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2691 $ /sales/includes/db/sales_credit_db.inc
2692 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2693 $ /reporting/includes/doctext.inc
2694 /reporting/includes/doctext2.inc
2695 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2696 $ /reporting/rep101.php
2697 /reporting/rep102.php
2699 28-Mar-2008 Janusz Dobrowolski
2700 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2701 $ /includes/ui/ui_lists.inc
2702 /purchasing/includes/ui/po_ui.inc
2703 /sales/credit_note_entry.php
2704 /sales/sales_order_entry.php
2705 /sales/includes/ui/sales_credit_ui.inc
2706 /sales/includes/ui/sales_order_ui.inc
2708 27-Mar-2008 Janusz Dobrowolski
2709 + Automatic first field focus on page start, focus order preserved between form updates
2710 $ /gl/inquiry/gl_account_inquiry.php
2711 /includes/page/footer.inc
2712 /includes/ui/ui_controls.inc
2713 /includes/ui/ui_input.inc
2714 /includes/ui/ui_lists.inc
2715 /includes/ui/ui_view.inc
2717 /sales/sales_order_entry.php
2718 /sales/credit_note_entry.php
2719 /sales/includes/ui/sales_credit_ui.inc
2720 /sales/includes/ui/sales_order_ui.inc
2721 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2722 $ /includes/ui/ui_input.inc
2723 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2724 $ /gl/gl_deposit.php
2727 /gl/includes/ui/gl_deposit_ui.inc
2728 /gl/includes/ui/gl_journal_ui.inc
2729 /gl/includes/ui/gl_payment_ui.inc
2730 /includes/ui/ui_view.inc
2731 /purchasing/po_entry_items.php
2732 /purchasing/includes/ui/po_ui.inc
2733 /sales/sales_order_entry.php
2734 /sales/includes/ui/sales_credit_ui.inc
2735 /sales/includes/ui/sales_order_ui.inc
2737 ! get_js_set_focus moved from ui_view (this is only standalone form).
2739 # Fixed debit/credit entry check
2740 $ /gl/gl_journal.php
2741 # Restored GET/POST security check on path_to_root
2744 26-Mar-2008 Janusz Dobrowolski
2745 # Bug fixes in purchase module related to tax structure changes.
2746 $ /purchasing/includes/supp_trans_class.inc
2747 /purchasing/includes/db/invoice_db.inc
2748 /purchasing/includes/db/invoice_items_db.inc
2749 /purchasing/includes/ui/invoice_ui.inc
2750 /reporting/rep105.php
2752 25-Mar-2008 Janusz Dobrowolski
2753 ! Per company pdf, backup and graphics directories in 'company' dir.
2754 $ /company (new dir)
2755 /company/0 (new dir)
2756 /company/0/images/ (new dir)
2757 /company/0/images/102.jpg (moved from inventory/manage/image)
2758 /company/0/images/103.jpg (moved from inventory/manage/image)
2759 /company/0/images/104.jpg (moved from inventory/manage/image)
2760 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2761 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2763 /admin/create_coy.php
2764 /admin/db/maintenance_db.inc
2766 /reporting/rep102.php
2767 /reporting/rep104.php
2768 /reporting/rep202.php
2769 /reporting/rep303.php
2770 /reporting/rep706.php
2771 /reporting/rep707.php
2772 /reporting/includes/pdf_report.inc
2773 /inventory/manage/items.php
2775 + jscript component caching (enables browser caching and future compression)
2776 $ /includes/session.inc
2778 /includes/page/header.inc
2779 /includes/ui/ui_view.inc
2780 /admin/display_prefs.php
2783 - Removed obsolete file
2784 $ /sales/includes/ui/print_invoice.inc
2786 21-Mar-2008 Janusz Dobrowolski
2787 ! Total Allocation/Left to Allocate update without page submit.
2788 $ /includes/ui/ui_view.inc
2789 /purchasing/allocations/supplier_allocate.php
2790 /sales/allocations/customer_allocate.php
2791 # Fixed unvisable under IE editbutton
2792 $ /themes/aqua/default.css
2793 /themes/cool/default.css
2794 /themes/default/default.css
2796 20-Mar-2008 Janusz Dobrowolski
2797 # Excluding delivery notes from Customer Balances, removed warnings.
2798 $ /reporting/rep101.php
2799 # Divide by zero fix on order_price==0 in new supplier invoice
2800 $ /purchasing/supplier_invoice_grns.php
2801 # Database bug fix in new customer entry
2802 $ /sales/manage/customers.php
2803 # Small bug fix (warnings) in is_date() function.
2804 $ /includes/date_functions.inc
2806 18-Mar-2008 Janusz Dobrowolski
2807 # Line items editor uses POST method - no disappearing shippment info.
2808 $ /sales/credit_note_entry.php
2809 /sales/sales_order_entry.php
2810 /sales/includes/ui/sales_credit_ui.inc
2811 /sales/includes/ui/sales_order_ui.inc
2812 + Added edit_button_cell() function
2813 $ /includes/ui/ui_controls.inc
2814 + Helper function for finding indexed submit $_POST vars.
2815 $ /includes/ui/ui_input.inc
2816 + New class .editbutton for buttons. Default view is link alike.
2817 $ /themes/aqua/default.css
2818 /themes/cool/default.css
2819 /themes/default/default.css
2821 17-Mar-2008 Janusz Dobrowolski
2822 # Added rounding when needed to avoid document non cosistent documents.
2823 $ /includes/banking.inc
2824 /purchasing/supplier_credit_grns.php
2825 /purchasing/supplier_invoice_grns.php
2826 /purchasing/includes/supp_trans_class.inc
2827 /purchasing/includes/ui/invoice_ui.inc
2828 /purchasing/includes/ui/po_ui.inc
2829 /reporting/rep107.php
2830 /reporting/rep109.php
2831 /reporting/rep110.php
2832 /reporting/rep209.php
2833 /sales/includes/cart_class.inc
2834 /sales/includes/ui/sales_credit_ui.inc
2835 /sales/includes/ui/sales_order_ui.inc
2836 /sales/view/view_credit.php
2837 /sales/view/view_dispatch.php
2838 /sales/view/view_invoice.php
2839 /sales/view/view_sales_order.php
2841 # Sign bug for customer transactions
2842 $ /reporting/rep709.php
2843 # Include file conflict fix
2844 $ /purchasing/includes/ui/invoice_ui.inc
2845 /gl/manage/bank_accounts.php
2846 /manufacturing/inquiry/where_used_inquiry.php
2847 /purchasing/manage/suppliers.php
2849 16-Mar-2008 Janusz Dobrowolski
2850 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2853 + Added javascript source collecting functions
2854 $ /includes/main.inc
2855 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2856 + Added global js code collecting arrays $js_lib, $js_static
2857 $ /includes/session.inc
2858 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2859 $ /includes/ui/ui_view.inc
2860 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2861 $ /includes/page/footer.inc
2862 /includes/page/header.inc
2863 ! Added including of data_checks.inc
2865 + User side percent/exrate/qty/price input formatting via onblur handler.
2866 $ /admin/gl_setup.php
2868 /gl/manage/exchange_rates.php
2869 /includes/ui/ui_input.inc
2870 /inventory/purchasing_data.php
2871 /inventory/reorder_level.php
2872 /inventory/includes/item_adjustments_ui.inc
2873 /inventory/includes/stock_transfers_ui.inc
2874 /manufacturing/work_order_entry.php
2875 /manufacturing/manage/bom_edit.php
2876 /purchasing/po_entry_items.php
2877 /purchasing/po_receive_items.php
2878 /purchasing/supplier_credit.php
2879 /purchasing/supplier_credit_grns.php
2880 /purchasing/supplier_invoice_grns.php
2881 /purchasing/supplier_trans_gl.php
2882 /purchasing/allocations/supplier_allocate.php
2883 /purchasing/includes/ui/po_ui.inc
2884 /sales/customer_delivery.php
2885 /sales/customer_invoice.php
2886 /sales/allocations/customer_allocate.php
2887 /sales/includes/ui/sales_credit_ui.inc
2888 /sales/includes/ui/sales_order_ui.inc
2889 /taxes/tax_groups.php
2890 /taxes/tax_types.php
2892 14-Mar-2008 Janusz Dobrowolski
2893 + All forms fixed to accept user native numeric format.
2894 $ /admin/gl_setup.php
2895 /gl/bank_transfer.php
2900 /gl/includes/db/gl_db_banking.inc
2901 /gl/includes/ui/gl_deposit_ui.inc
2902 /gl/includes/ui/gl_journal_ui.inc
2903 /gl/includes/ui/gl_payment_ui.inc
2904 /gl/manage/exchange_rates.php
2905 /inventory/adjustments.php
2906 /inventory/cost_update.php
2907 /inventory/prices.php
2908 /inventory/purchasing_data.php
2909 /inventory/reorder_level.php
2910 /inventory/transfers.php
2911 /inventory/includes/item_adjustments_ui.inc
2912 /inventory/includes/stock_transfers_ui.inc
2913 /inventory/manage/item_units.php
2914 /manufacturing/work_order_entry.php
2915 /manufacturing/inquiry/where_used_inquiry.php
2916 /manufacturing/manage/bom_edit.php
2917 /purchasing/po_entry_items.php
2918 /purchasing/po_receive_items.php
2919 /purchasing/supplier_credit_grns.php
2920 /purchasing/supplier_invoice_grns.php
2921 /purchasing/supplier_payment.php
2922 /purchasing/supplier_trans_gl.php
2923 /purchasing/allocations/supplier_allocate.php
2924 /purchasing/includes/ui/po_ui.inc
2925 /purchasing/inquiry/po_search.php
2926 /sales/credit_note_entry.php
2927 /sales/customer_credit_invoice.php
2928 /sales/customer_delivery.php
2929 /sales/customer_invoice.php
2930 /sales/customer_payments.php
2931 /sales/sales_order_entry.php
2932 /sales/allocations/customer_allocate.php
2933 /sales/includes/ui/sales_credit_ui.inc
2934 /sales/includes/ui/sales_order_ui.inc
2935 /sales/manage/customers.php
2936 /sales/manage/sales_people.php
2937 /sales/view/view_credit.php
2938 /sales/view/view_dispatch.php
2939 /sales/view/view_invoice.php
2940 /sales/view/view_receipt.php
2941 /sales/view/view_sales_order.php
2942 /taxes/item_tax_types.php
2943 /taxes/tax_groups.php
2944 /taxes/tax_types.php
2945 + User format functions for percent/price/exrate amounts display.
2946 $ /includes/current_user.inc
2947 + Input checking functions for numeric input fields in user native format
2948 $ /includes/data_checks.inc
2949 + Numeric input fields in user native format
2950 $ /includes/ui/ui_input.inc
2951 + Javascript function for conversion to/from user native numeric format.
2952 $ /includes/ui/ui_view.inc
2953 + New class amount for numeric input
2954 $ /themes/aqua/default.css
2955 /themes/cool/default.css
2956 /themes/default/default.css
2957 # Removed warning on adding component
2958 /manufacturing/manage/bom_edit.php
2959 # Quantity display correction
2960 /manufacturing/inquiry/where_used_inquiry.php
2961 # Fixed add_customer_trans() call
2962 /gl/includes/db/gl_db_banking.inc
2964 12-Mar-2008 Joe Hung
2965 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2966 - Removed default insertion of Units of Measure. Not neccessary.
2968 /admin/db/maintenance_db.inc (added support for update)
2970 11-Mar-2008 Janusz Dobrowolski
2971 + Table of measure moved into new table item_units
2972 ! Removed $themes[] from config.php, theme list based on directory structure
2974 /includes/ui/ui_lists.inc
2975 /applications/inventory.php
2976 /inventory/includes/inventory_db.inc
2977 /inventory/includes/db/items_units_db.inc
2978 /inventory/manage/item_units.php
2979 /inventory/manage/items.php
2982 11-Mar-2008 Joe Hunt
2983 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2984 $ /sales/customer_invoice.php
2985 /sales/customer_delivery.php
2987 10-Mar-2008 Joe Hunt
2988 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2989 $ /sales/sales_order_entry.php
2991 10-Mar-2008 Janusz Dobrowolski
2992 + Added price list selector to sales entry (debtor_master gives only default one)
2993 + Added optional submit_on_change parameter to sales ui lists
2994 $ /includes/ui/ui_lists.inc
2995 /sales/sales_order_entry.php
2996 /sales/includes/ui/sales_credit_ui.inc
2997 /sales/includes/ui/sales_order_ui.inc
2998 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2999 $ /sales/includes/cart_class.inc
3000 /includes/ui/ui_view.inc
3001 /sales/includes/sales_db.inc
3002 # Fixed bogus sales_type lists in edition mode
3003 $ /sales/customer_delivery.php
3004 /sales/customer_invoice.php
3005 # Smaller fixes, cart_class.sales_type name change
3006 $ /sales/includes/ui/sales_credit_db.inc
3007 /sales/credit_note_entry.php
3008 /sales/customer_credit_invoice.php
3009 /sales/includes/cart_class.inc
3010 /sales/includes/db/sales_credit_db.inc
3011 /sales/includes/db/sales_delivery_db.inc
3012 /sales/includes/db/sales_invoice_db.inc
3013 /sales/includes/db/sales_order_db.inc
3014 /sales/includes/ui/sales_credit_ui.inc
3015 # One another pmWiki name conflict removed
3016 $ /admin/display_prefs.php
3018 09-Mar-2008 Joe Hunt
3019 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3020 $ /dimensions/includes/dimensions_db.inc
3021 /gl/includes/db/gl_db_banking.inc
3023 /inventory/includes/db/items_adjust_db.inc
3024 /manufacturing/includes/db/work_order_issues_db.inc
3025 /manufacturing/includes/db/work_order_produce_items_db.inc
3026 /manufacturing/includes/db/work_orders_db.inc
3027 /manufacturing/includes/db/work_orders_quick_db.inc
3028 /purchasing/includes/db/grn_db.inc
3029 /purchasing/includes/db/po_db.inc
3030 /purchasing/includes/db/supp_payment_db.inc
3031 /reporting/includes/form_types.inc (File removed)
3032 /sales/includes/db/sales_delivery_db.inc
3033 /sales/includes/db/sales_invoice_db.inc
3034 /sales/includes/db/sales_order_db.inc
3036 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3037 $ /reporting/rep101.php
3038 /reporting/rep201.php
3039 # clone replacement do_clone() for both PHP 4 and PHP 5.
3040 $ /includes/ui/ui_view.inc (at the very bottom)
3041 /sales/includes/cart_class.inc
3043 07-Mar-2008 Janusz Dobrowolski
3044 ! Changed name tax type uniqueness constraint to (name, rate)
3045 $ /includes/ui/ui_lists.inc
3046 /taxes/items_tax_types.php
3047 ! Tax included option moved from tax_group to sales_types table
3048 $ includes/ui/ui_view.inc
3049 /purchasing/includes/ui/invoice_ui.inc
3051 /taxes/tax_groups.php
3052 /taxes/db/tax_groups_db.inc
3054 # Final rewriting of sales module, a lot of bugfixes.
3055 + Template delivery/invoicing
3056 + Concurrent document editing control on sql level
3057 + Most of sales documents are now editable
3058 + Some links to print documents after entry
3059 ! Changed javascript helper function for customer allocations
3060 $ /applications/customers.php
3061 /includes/ui/ui_input.inc
3062 /reporting/rep107.php
3063 /reporting/rep109.php
3064 /reporting/rep110.php
3065 /sales/credit_note_entry.php
3066 /sales/customer_credit_invoice.php
3067 /sales/customer_delivery.php
3068 /sales/customer_invoice.php
3069 /sales/customer_payments.php
3070 /sales/sales_order_entry.php
3071 /sales/allocations/customer_allocate.php
3072 /sales/allocations/customer_allocation_main.php
3073 /sales/includes/cart_class.inc
3074 /sales/includes/sales_db.inc
3075 /sales/includes/sales_ui.inc
3076 /sales/includes/db/cust_trans_db.inc
3077 /sales/includes/db/cust_trans_details_db.inc
3078 /sales/includes/db/custalloc_db.inc
3079 /sales/includes/db/customers_db.inc
3080 /sales/includes/db/payment_db.inc
3081 /sales/includes/db/sales_credit_db.inc
3082 /sales/includes/db/sales_delivery_db.inc
3083 /sales/includes/db/sales_invoice_db.inc
3084 /sales/includes/db/sales_order_db.inc
3085 /sales/includes/db/sales_types_db.inc
3086 /sales/includes/ui/print_invoice.inc
3087 /sales/includes/ui/sales_credit_ui.inc
3088 /sales/includes/ui/sales_order_ui.inc
3089 /sales/inquiry/customer_allocation_inquiry.php
3090 /sales/inquiry/customer_inquiry.php
3091 /sales/inquiry/sales_deliveries_view.php
3092 /sales/inquiry/sales_orders_view.php
3093 /sales/manage/credit_status.php
3094 /sales/manage/sales_types.php
3095 /sales/view/view_credit.php
3096 /sales/view/view_dispatch.php
3097 /sales/view/view_invoice.php
3098 /sales/view/view_receipt.php
3099 /sales/view/view_sales_order.php
3100 # Removed function name conflict with wiki help system
3101 /includes/lang/language.php
3103 06-Mar-2008 Janusz Dobrowolski
3104 + Wiki help links integration
3106 /includes/page/header.inc
3107 /includes/lang/language.php
3108 + Optional debuging with xdebug module
3110 /includes/db/connect_db.inc
3111 ! Concurrent edition fix
3112 $ /includes/systypes.inc
3114 $ /manufacturing/manage/bom_edit.php
3116 $ /themes/aqua/renderer.php
3117 /themes/cool/renderer.php
3118 /themes/default/renderer.php
3119 # Removed warning about nonexistent $_GET variable
3120 $ /dimensions/inquiry/search_dimensions.php
3121 # MySQL 3.xx CAST bug fix
3122 $ /includes/db/manufacturing_db.inc
3123 /manufacturing/includes/db/work_order_requirements_db.inc
3124 /manufacturing/inquiry/where_used_inquiry.php
3126 04-Mar-2008 Joe Hunt
3127 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3128 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3129 $ /inventory/cost_update.php
3130 /purchasing/includes/db/grn_db.inc and
3131 /manufacturing/manage/bom_edit.php.
3132 /manufacturing/includes/db/work_orders_db.inc
3133 /manufacturing/includes/db/work_orders_quick_db.inc
3134 /manufacturing/work_order_entry.php
3136 21-Feb-2008 Joe Hunt
3137 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3138 $ /admin/view_print_transaction.php
3139 /applications/setup.php
3141 17-Feb-2008 Joe Hunt
3142 ! Minor change in menu and function in view_print_transaction.php
3143 $ /admin/view_print_transaction.php
3144 /application/setup.php
3145 + Preparing for print of single documents
3146 $ /reporting/includes/reporting.inc
3147 ! Removing 'out' field in table tax_types
3149 /taxes/tax_types.php
3150 /taxes/db/tax_types_db.inc
3151 + Added 2 functions in ui_input.inc, button and button_cell
3152 /includes/ui/ui_input.inc
3154 11-Feb-2008 Joe Hunt
3155 + Added file, update_db.php, for updating company databases from an SQL script.
3156 $ update_db.php (New file)
3159 06-Fef-2008 Joe Hunt
3160 + Added Report, Salesman Listing, rep106.php.
3161 $ /reporting/reports_main.php
3162 /reporting/rep106.php
3164 06-Feb-2008 Janusz Dobrowolski
3165 + Separation of customer invoice issue and goods delivery.
3166 + Batch invoicing for more than one delivery
3167 # Corrected inadequate shipping tax calculations.
3168 ! Default debugging status changed to off.
3169 $ /taxes/tax_calc.inc
3170 /taxes/db/tax_groups_db.inc
3171 /admin/db/voiding_db.inc
3172 /applications/customers.php
3173 /includes/systypes.inc
3175 /includes/ui/ui_controls.inc
3176 /includes/ui/ui_lists.inc
3177 /includes/ui/ui_view.inc
3178 /inventory/inquiry/stock_status.php
3179 /reporting/rep105.php
3180 /reporting/rep107.php
3181 /reporting/rep109.php
3182 /reporting/rep110.php
3183 /reporting/rep209.php
3184 /reporting/reports_main.php
3185 /reporting/includes/doctext.inc
3186 /reporting/includes/doctext2.inc
3187 /reporting/includes/form_types.inc
3188 /reporting/includes/pdf_report.inc
3189 /reporting/includes/reports_classes.inc
3190 /sales/customer_credit_invoice.php
3191 /sales/customer_invoice.php
3192 /sales/sales_order_entry.php
3193 /sales/customer_delivery.php
3194 /sales/includes/db/sales_delivery_db.inc
3195 /sales/includes/ui/print_invoice.inc
3196 /sales/includes/cart_class.inc
3197 /sales/includes/sales_db.inc
3198 /sales/includes/db/cust_trans_db.inc
3199 /sales/includes/db/cust_trans_details_db.inc
3200 /sales/includes/db/sales_credit_db.inc
3201 /sales/includes/db/sales_invoice_db.inc
3202 /sales/includes/db/sales_order_db.inc
3203 /sales/includes/ui/sales_order_ui.inc
3204 /sales/inquiry/customer_allocation_inquiry.php
3205 /sales/inquiry/customer_inquiry.php
3206 /sales/inquiry/sales_orders_view.php
3207 /sales/inquiry/sales_deliveries_view.php
3208 /sales/view/view_dispatch.php
3209 /sales/view/view_invoice.php
3210 /sales/view/view_sales_order.php
3214 01-Feb-2008 Joe Hunt
3215 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3216 $ /sales/includes/cart_class.inc
3217 /sales/includes/db/sales_credit_db.inc
3218 /sales/includes/db/sales_invoice_db.inc
3219 /sales/includes/db/sales_order_db.inc
3220 /sales/includes/db/cust_trans_details_db.inc
3221 /sales/includes/ui/sales_order_ui.inc
3222 /sales/includes/ui/sales_credit_ui.inc
3223 /sales/credit_note_entry.php
3224 /sales/customer_credit_invoice.php
3225 /sales/sales_order_entry.php
3226 /sales/customer_invoice.php
3228 31-Jan-2008 Joe Hunt
3229 ! New Release 2.0 Pre Alpha
3231 # Fixed a release 2 related bug in create_coy.php
3232 $ /admin/create_coy.php
3233 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3234 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3235 with these databases changes without any new files. They are coming as soon as possible.
3236 $ /sql/alter.sql (New file)
3237 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3239 $ /purchasing/supplier_trans_gl.php
3240 /purchasing/includes/db/invoice_items_db.inc
3241 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3242 $ /includes/ui/ui_lists.inc
3243 /purchasing/includes/ui/po_ui.inc
3244 /sales/includes/ui/sales_order_ui.inc
3245 /admin/company_preferences.php
3246 /admin/db/company_db.inc
3248 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3249 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3250 $ /sales/manage/sales_people.php
3251 /includes/ui/ui_input.inc
3253 -------------------- 2,0 Pre Alpha - above ----------------------------
3254 31-Jan-2008 Janusz Dobrowolski
3255 # Minor bugfix in db_import()
3256 $ /admin/db/maintenance_db.inc
3258 30-Jan-2008 Janusz Dobrowolski
3259 # Minor display fix in tax_types.php
3260 $ /taxes/tax_types.php
3261 ! Format cleanup on some files.
3262 $ /gl/includes/gl_db.inc
3263 /gl/includes/gl_ui.inc
3264 /applications/application.php
3268 -------------------- 1.16 Stable Released ----------------------
3269 28-Jan-2008 Joe Hunt
3270 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3271 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3272 and $no_supplier_list. Default is the normal behavior for all listboxes.
3273 $ /includes/ui/ui_lists.inc
3274 /sales/includes/ui/sales_orders_ui.inc
3275 /purchases/includes/ui/po_ui.inc
3276 /themes/default/images/locate.png (New file)
3279 + Added ALTER TABLE possibility in db_import. For future releases.
3280 $ /admin/db/maintenence_db.inc
3282 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3283 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3284 $ /includes/db/connect_db.inc
3285 /includes/ui/ui_lists.inc
3286 /includes/page/header.inc
3289 16-Jan-2008 Joe Hunt
3290 # When login screen is displayed after session timeout page content is broken. It
3291 is because of NOT using absolute paths in href attribute theme elements.
3294 30-Dec-2007 Joe Hunt
3295 # Minor adjustments in function db_export on line 325
3296 $ /admin/db/maintenance_db.inc
3298 29-Dec-2007 Joe Hunt
3299 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3302 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3303 Also fixed a unneccessary str_replace when importing sql scripts.
3304 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3305 $ /admin/db/maintenance_db.inc
3306 /reporting/includes/pdf_report.inc
3308 13-Dec-2007 Joe Hunt
3309 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3310 $ /gl/inquiry/gl_trial_balance.php
3311 /gl/inquiry/gl_account_inquiry.php
3313 13-Dec-2007 Joe Hunt
3314 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3315 $ /admin/db/voiding_db.inc
3317 06-Dec-2007 Joe Hunt
3318 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3319 $ /gl/gl_payment.php
3320 /gl/includes/ui/gl_payment_ui.inc
3322 ! Changed $loc_notification to be set to 0 instead of 1.
3325 -------------------- 1.15 Stable Released ----------------------
3326 05-Dec-2007 Joe Hunt
3327 + Added email notification to stock location when available stock is below reorder level
3329 /sales/includes/db/sales_order_db.inc
3331 # Fixed bugs in Open balances when account is not a balance account
3332 $ /gl/inquiry/gl_trial_balance.php
3333 /gl/inquiry/gl_account_inquiry.php
3334 /reporting/rep704.php
3335 /reporting/rep708.php
3337 -------------------- 1.14 Stable Released ----------------------
3338 01-Oct-2007 Joe Hunt
3339 ! Major change in the installation of modules to also accept an SQL-file for upload.
3341 /admin/inst_module.php
3342 /admin/db/maintenance_db.inc
3344 30-Sep-2007 Joe Hunt
3345 # The following files were still vulnerable. Fixed
3347 /includes/lang/language.php
3349 -------------------- 1.13 Stable Released ----------------------
3350 14-Sep-2007 Joe Hunt
3351 + Added optional link for electronic payment on invoices (PayPal).
3352 ! Better support for install/update languages.
3354 # Fixed a vulnerable item in config.php
3357 14-Sep-2007 Joe Hunt
3358 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3359 # config.php has been vulnerable. Fixed.
3360 $ /admin/inst_lang.php
3363 10-Sep-2007 Joe Hunt
3364 ! Changed Bank Address field from text to textarea (multirows)
3365 $ /gl/manage/bank_accounts.php
3367 06-Sep-2007 Joe Hunt
3368 + Added optional link for electronic payment on invoices (PayPal)
3369 $ /reporting/reports_main.php
3370 /reporting/rep107.php
3371 /reporting/includes/report_classes.inc
3372 /reporting/includes/pdf_report.inc
3373 /reporting/includes/doc_text.inc
3374 /reporting/includes/doc_text2.inc
3376 23-Aug-2007 Joe Hunt
3377 # Unnecessary parameter ($db) in check_for_recursive_bom
3378 $ /manufacturing/manage/bom_edit.php
3380 21-Aug-2007 Joe Hunt
3381 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3382 $ /includes/lang/gettext.php
3384 08-Aug-2007 Joe Hunt
3388 /admin/create_coy.php
3389 /reporting/includes/pdf_report.inc
3391 04-Aug-2007 Joe Hunt
3392 + Added a default fiscal year in the en_US-new.sql and start references.
3393 $ /sql/en_US-new.sql
3394 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3395 $ /lang/en_US/LC_MESSAGES/en_US.mo
3397 03-Aug-2007 Joe Hunt
3398 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3399 $ /sales/includes/db/sales_order_db.inc
3401 23-Jul-2007 Joe Hunt
3402 # Changed <? in front of 2 files to <?php.
3403 $ /purchasing/includes/purchasing_ui.inc
3404 /reporting/includes/class.mail.inc
3406 -------------------- 1.12 Stable Released ----------------------
3407 21-Jul-2007 Joe Hunt
3408 + Added option to handle Jalali and Islamic Calendars
3411 /gl/includes/db/gl_db_trans.inc
3412 /includes/date_functions.inc
3413 /includes/ui/ui_input.inc
3414 /includes/ui/ui_lists.inc
3415 /includes/ui/ui_view.inc
3416 /purchasing/po_receive_items.php
3417 /purchasing/includes/ui/invoice_ui.inc
3418 /purchasing/includes/ui/po_ui.inc
3419 /reporting/rep705.php
3420 /sales/includes/db/sales_order_db.inc
3421 /sales/includes/ui/sales_order_ui.inc
3423 20-Jul-2007 Joe Hunt
3424 ! Changed parameters on report Sales Order. Option to print as Quote.
3425 $ /reporting/reports_main.php
3426 /reporting/rep109.php
3427 /reporting/includes/pdf_report.inc
3428 /reporting/includes/doctext.inc
3429 /reporting/includes/doctext2.inc
3431 19-Jul-2007 Joe Hunt
3432 + Added Budget Entry in General Ledger. Includes Dimensions.
3434 /applications/generalledger.php
3435 /gl/gl_budget.php (New File!)
3436 /gl/includes/db/gl_db_trans.inc
3437 /includes/date_functions.inc
3438 /reporting/report_classes.inc
3440 -------------------- 1.11 Stable Released ----------------------
3441 04-Jul-2007 Joe Hunt
3442 ! Option for using alpha numeric chart of accounts.
3444 /gl/manage/gl_accounts.php
3445 /gl/includes/db/gl_db_accounts.inc
3446 /gl/includes/db/gl_db_bank_trans.inc
3447 /gl/includes/db/gl_db_trans.inc
3448 /gl/inquiry/gl_trial_balance.inc
3449 /admin/db/company_db.inc
3450 /inventory/includes/db/items_db.inc
3451 /sales/manage/customer_branches.inc
3453 04-Jul-2007 Joe Hunt
3454 # Problems retrieving language texts for poEdit in long javascripts
3455 $ /includes/ui/ui_view.inc
3457 04-May-2007 Joe Hunt
3458 # Database error when updating more than one item row in Sales Orders.
3459 $ /sales/includes/db/sales_order_db.inc
3460 # Database error when inserting work order issues. Fixed.
3461 $ /manufacturing/includes/db/work_order_issues_db.inc
3463 03-May-2007 Joe Hunt
3464 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3465 $ /includes/db/manufacturing_db.inc
3466 /manufacturing/includes/db/work_order_requirements_db.inc
3468 02-May-2007 Joe Hunt
3469 # Missing details on Purchase Order when emailing and printing
3470 $ /reporting/rep209.php
3472 -------------------- 1.1 Stable Released ----------------------
3473 02-May-2007 Joe Hunt
3474 + Enabled module addons and all the below bugfixes. No changes in database structure.
3475 - Removed /sql/basic.sql (included in the other sql files)
3476 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3477 (not needed anymore).
3478 + Addition of update.html
3479 $ /admin/inst_module.php (New file!)
3480 /applications/customers.php
3481 /applications/dimensions.php
3482 /applications/generalledger.php
3483 /applications/inventory.php
3484 /applications/manufacturing.php
3485 /applications/setup.php
3486 /applications/suppliers.php
3489 /modules/inst_modules.php (New folder and new file!)
3490 /modules/index.php (New file!)
3494 update.html (New file!)
3496 01-May-2007 Joe Hunt
3497 # Missing measure of units when printing sales orders
3498 # Update of Sales People caused a database error
3499 $ /sales/manage/sales_people.php
3500 /reporting/rep109.php
3502 30-Apr-2007 Joe Hunt
3503 + The selected menu tab is now shown with same background as hover color.
3504 $ config.php (default tab line 77. Change if you want)
3505 /includes/page/header.inc
3507 28-Apr-2007 Joe Hunt
3508 # When saving work order entries a lot of debug boxes appeared. Fixed
3509 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3510 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3511 $ /includes/db/manufacturing_db.inc
3512 /manufacturing/work_order_entry.php
3513 /manufacturing/includes/work_order_issue_ui.inc
3514 /manufacturing/includes/db/work_order_requirements_db.inc
3515 /manufacturing/includes/db/work_orders_quick_db.inc
3516 /manufacturing/inquiry/where_used_inquiry.php
3518 25-Apr-2007 Joe Hunt
3519 # Missing Date Picker
3520 $ /sales/customer_invoice.php
3521 # No JS popup window
3522 $ /sales/view/view_invoice.php
3524 24-Apr-2007 Joe Hunt
3525 ! New and better Date Picker, better cool theme.
3526 $ /includes/ui/ui_input.inc
3527 /includes/ui/ui_view.inc
3528 /reporting/includes/reports_classes.inc
3529 /themes/cool/default.css
3531 -------------------- 1.0.1 Stable Released ----------------------
3532 23-Apr-2007 Joe Hunt
3533 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3534 the changes for selection lists customers/suppliers and the Audit Trail.
3536 22-Apr-2007 Joe Hunt
3537 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3539 ! Changed the sort order in these selection lists from id to name.
3540 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3541 $ /reporting/reports_main.php
3542 /reporting/rep101.php
3543 /reporting/rep102.php
3544 /reporting/rep201.php
3545 /reporting/rep202.php
3546 /reporting/rep203.php
3547 /reporting/rep204.php
3548 /reporting/includes/reports_classes.inc
3549 /includes/ui/ui_lists.inc
3550 /gl/includes/db/gl_db_trans.inc
3553 22-Apr-2007 Joe Hunt
3554 + Date Picker for all date fields.
3556 /admin/fiscalyears.php
3557 /admin/void_transaction.php
3558 /includes/ui/ui_view.inc
3559 /includes/ui/ui_input.inc
3560 /dimensions/dimension_entry.php
3561 /dimensions/inquiry/search_dimensions.php
3565 /gl/bank_transfer.php
3566 /gl/inquiry/bank_inquiry.php
3567 /gl/inquiry/gl_account_inquiry.php
3568 /gl/inquiry/gl_trial_balance.php
3569 /gl/manage/exchange_rates.php
3570 /inventory/adjustments.php
3571 /inventory/transfers.php
3572 /inventory/inquiry/stock_movements.php
3573 /inventory/manage/items.php
3574 /manufacturing/work_order_add_finished.php
3575 /manufacturing/work_order_entry.php
3576 /manufacturing/work_order_issue.php
3577 /manufacturing/work_order_release.php
3578 /purchasing/supplier_payment.php
3579 /purchasing/po_entry_items.php
3580 /purchasing/po_receive_items.php
3581 /purchasing/supplier_credit.php
3582 /purchasing/supplier_credit_grns.php
3583 /purchasing/supplier_invoice.php
3584 /purchasing/supplier_invoice_grns.php
3585 /purchasing/supplier_trans_gl.php
3586 /purchasing/includes/ui/po_ui.inc
3587 /purchasing/inquity/po_search.php
3588 /purchasing/inquiry/po_search_completed.php
3589 /purchasing/inquiry/supplier_allocation_inquiry.php
3590 /purchasing/inquiry/supplier_inquiry.php
3591 /reporting/reports_main.php
3592 /reporting/includes/reports_classes.inc
3593 /sales/credit_note_entry.php
3594 /sales/customer_credit_invoice.php
3595 /sales/customer_payments.php
3596 /sales/sales_order_entry.php
3597 /sales/includes/ui/sales_order_ui.inc
3598 /sales/inquiry/customer_allocation_inquiry.php
3599 /sales/inquiry/customer_inquiry.php
3600 /sales/inquiry/sales_orders_view.php
3602 /themes/default/images/cal.gif
3603 /themes/default/images/next.gif
3604 /themes/default/images/prev.gif
3606 19-Apr-2007 Joe Hunt
3607 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3608 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3609 $ /taxes/db/tax_types_db.inc
3611 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3612 $ /gl/manage/gl_accounts.php
3613 /gl/includes/db/gl_db_accounts.inc
3614 /includes/ui/ui_input.inc
3616 18-Apr-2007 Joe Hunt
3617 # Bug no 1702594, Logon Loop, fixed
3620 -------------------- 1.0a Stable Released ----------------------
3621 10-Apr-2007 Joe Hunt
3622 ! Release 1.0a established on SourceForge, fixing the bugs.
3624 11-Apr-2007 Joe Hunt
3625 # Bug No 1698214, Creating Items, fixed
3626 $ /includes/ui/ui_lists.inc
3627 # Bug no 1698216, Item Movements, fixed
3628 $ /inventory/manage/items.php
3630 -------------------- 1.0 Stable Released ----------------------
3631 10-Apr-2007 Joe Hunt
3632 ! Release 1.0 established on SourceForge.
3634 2. Copyright and disclaimer
3635 ---------------------------
3636 This application is opensource software released under the AGPL. Please
3637 see source code and the LICENSE file