3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 10-Mar-2009 Janusz Dobrowolski
23 # [0000119] Fixed search by item description in sales item selector.
24 $ /includes/ui/ui_lists.inc
26 ------------------------------- Release 2.1.0 RC ------------------------------------------------
28 ! Release 2.1.0 Release Candidate (RC).
31 $ /reporting/includes/excel_report.inc
33 09-Mar-2009 Janusz Dobrowolski
34 # Initial prefs for new created user now copied form current admin settings.
36 # Changed page_security level to 1
37 $ /admin/display_prefs.php
38 # Fixed item code display after item delete
39 $ /inventory/manage/items.php
41 $ /includes/session.inc
44 ! XLS engine now compatible with PEAR Excel Writer.
45 $ /reporting/includes/excel_report.inc
46 /reporting/includes/Workbook.php
49 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
50 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
51 /reporting/includes/Workbook.php (new file)
52 /reporting/includes/excel_report.inc
53 /reporting/includes/pdf_report.inc
54 /reporting/prn_redirect.php
55 /reporting all repXXX.php files
57 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
58 + Preparation for Excel Writer continued
59 $ /reporting/includes/ExcelWriterXML.php
60 /reporting/includes/ExcelWriterXML_Sheet.php
61 /reporting/includes/ExcelWriterXML_Style.php
62 /reporting/includes/excel_report.inc
63 /reporting all repXXX.php that are not documents
66 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
67 $ /reporting/includes/reports_classes.inc
68 /reporting/includes/pdf_report.inc
69 /reporting/includes/ExcelWriterXML.php (new file)
70 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
71 /reporting/includes/ExcelWriterXM__Style (new file)
72 /reporting/includes/excel_report.inc (new file)
73 /reporting/reports_main.php
79 01-Mar-2009 Janusz Dobrowolski
80 # Setting magic_quotes_gpc and register_globals to off in htaccess file
84 ! Improved layout in standard themes (graphics)
85 $ /themes/aqua/renderer.php
86 /themes/aqua/help.gif (new file)
87 /themes/aqua/login.gif (new file)
88 /themes/aqua/right.gif (new file)
89 /themes/cool/renderer.php
90 /themes/cool/help.gif (new file)
91 /themes/cool/login.gif (new file)
92 /themes/cool/right.gif (new file)
93 /themes/default/renderer.php
94 /themes/default/help.gif (new file)
95 /themes/default/login.gif (new file)
96 /themes/default/right.gif (new file)
97 /themes/themes/login.css
99 27-Feb-2009 Janusz Dobrowolski
100 # Security fix to my last commit.
101 $ /frontaccounting.php
102 /includes/lang/language.php
106 $ /inventory/prices.php
107 /inventory/reorder_level.php
108 /inventory/inquiry/stock_status.php
110 24-Feb-2009 Janusz Dobrowolski
111 # Cleaning startup code
114 /includes/session.inc
115 /includes/db/connect_db.inc
116 /includes/lang/gettext.php
117 /includes/lang/language.php
118 # Language changed on display prefs page stored to database.
119 $ /admin/display_prefs.php
120 /admin/db/users_db.inc
121 /includes/current_user.inc
123 $ /applications/customers.php
124 /applications/dimensions.php
125 /applications/generalledger.php
126 /applications/inventory.php
127 /applications/manufacturing.php
128 /applications/setup.php
129 /applications/suppliers.php
132 ! Changed extension include to be outside function. Didn't work in submenus.
133 $ frontaccounting.php
135 ! Better color in data picker
136 $ /themes/aqua/default.css
137 /themes/cool/default.css
138 /themes/default/default.css
140 22-Feb-2009 Janusz Dobrowolski
141 ! Application startup code cleanup.
142 $ /frontaccounting.php
144 /applications/customers.php
145 /applications/dimensions.php
146 /applications/generalledger.php
147 /applications/inventory.php
148 /applications/manufacturing.php
149 /applications/setup.php
150 /applications/suppliers.php
151 /includes/session.inc
152 /includes/lang/language.php
153 /themes/default/renderer.php
154 /themes/aqua/renderer.php
155 /themes/cool/renderer.php
156 ! Removed obsolete $applications array.
160 ! Calendar style moved to theme default.css
161 $ /includes/ui/ui_view.inc
162 /themes/aqua/default.css
163 /themes/cool/default.css
164 /themes/default/default.css
165 # Fixed charset selection on login screen
167 # Blocked password changes in demo mode
168 $ /admin/change_current_user_password.php
169 ! Default theme and language set for not logged user
170 $ /includes/current_user.inc
171 /includes/prefs/userprefs.inc
172 # Fixed initial query order.
173 $ /purchasing/inquiry/po_search.php
176 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
177 $ /includes/ui/db_pager_view.inc
178 ! Better layout in stock_movements.php
179 $ /inventory/inquiry/stock_movements.php
182 ! Better layout in Items form.
183 $ /inventory/manage/items.php
186 # Instruction in update.html should include switch to standard theme before upgrade
188 # Bug in function get_ecb_rate when no function curl_init (missing url part)
189 $ /gl/includes/db/gl_db_rates.inc
191 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
193 ! Release 2.1.0 beta 2
196 14-Feb-2009 Janusz Dobrowolski
197 # Removed obsolete bank_trans field
201 # Drop column queries executed also in not forced upgrade install
202 $ /admin/db/maintenance_db.inc
204 13-Feb-2009 Janusz Dobrowolski
205 ! Added login page language setting
208 /includes/lang/language.php
209 /lang/installed_languages.inc
211 $ /admin/display_prefs.php
212 # Unified display_error function name in install wizard and main code
216 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
217 $ /includes/ui/ui_view.inc
219 12-Feb-2009 Janusz Dobrowolski
220 ! Changed extension menu file placement, added support for gettext in extensions.
221 $ /frontaccounting.php
222 # Fix for some buggy curl versions.
223 $ /gl/includes/db/gl_db_rates.inc
224 /gl/manage/exchange_rates.php
225 # Fixed get_amount() to return 0 for invalid input.
229 ------------------------------- Release 2.1.0 beta --------------------------------------------
231 08-Feb-2009 Janusz Dobrowolski
232 # Fixed division by zero bug in empty pager
233 $ includes/db_pager.inc
234 # Fixed special char display issue in item name [0000116]
235 $ sales/includes/cart_class.inc
238 ! Changed license type to GNU GPLv3. Stamped headers changed.
239 $ all appropriate source files
242 ! Removed ALTER TABLE DROP columns
244 ! Removed files from CVS
245 /company/0/images/logo_frontaccounting.png
246 /reporting/fonts/vera.afm
250 /themes/default/images/escape.png
253 # Software Upgrade (re-read of current user needed)
254 $ /admin/inst_upgrade.php
257 ! install/index.php link to AGPL license
260 03-Feb-2009 Janusz Dobrowolski
261 ! Merging bugfixes since 2.0.6 from main trunk (see below)
263 /gl/includes/db/gl_db_banking.inc
264 /gl/manage/gl_account_classes.php
265 /includes/ui/items_cart.inc
266 /includes/ui/ui_view.inc
267 /purchasing/includes/db/invoice_db.inc
268 /reporting/rep101.php
269 /reporting/rep201.php
270 /reporting/includes/class.pdf.inc
271 /sales/credit_note_entry.php
272 /sales/customer_credit_invoice.php
273 /sales/customer_delivery.php
274 /sales/customer_invoice.php
275 /sales/includes/db/payment_db.inc
276 /sales/includes/db/sales_credit_db.inc
277 /sales/includes/db/sales_delivery_db.inc
278 /sales/includes/db/sales_invoice_db.inc
279 /sales/includes/ui/sales_order_ui.inc
280 /sales/view/view_credit.php
281 # Due date display finally fixed.
282 $ /purchasing/inquiry/supplier_inquiry.php
283 /sales/inquiry/customer_inquiry.php
285 ------------------------------- Release 2.0.7 --------------------------------------------
291 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
292 $ /sales/inquiry/customer_inquiry.php
295 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
296 $ /sales/customer_delivery.php
297 /sales/customer_invoice.php
298 /sales/includes/ui/sales_order_ui.inc
300 08-Jan-2009 Janusz Dobrowolski
301 # Numeric check on class id added.
302 $ /gl/manage/gl_account_classes.php
305 # [0000104] minor language updates in a few sales files
306 $ /sales/customer_invoice.php
309 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
310 $ /gl/includes/db/gl_db_banking.inc
312 22-Dec-2008 Janusz Dobrowolski
313 # [0000102] Credit note was stored without entered shippment cost and comment.
314 $ /sales/credit_note_entry.php
315 # [0000103] Error during save of modified freehand credit note.
316 $ /sales/includes/db/cust_trans_db.inc
319 # [0000101] Roll back of yeasterday issues
320 $ /purchasing/includes/db/invoice_db.inc
321 /purchasing/includes/db/supp_payment_db.inc
322 /sales/includes/db/payment_db.inc
323 /sales/includes/db/sales_credit_db.inc
324 /sales/includes/db/sales_invoice_db.inc
327 # [0000101] More wonderful rounding issues
328 $ /includes/ui/ui_view.inc
329 /purchasing/includes/db/invoice_db.inc
330 /purchasing/includes/db/supp_payment_db.inc
331 /sales/includes/db/payment_db.inc
332 /sales/includes/db/sales_credit_db.inc
333 /sales/includes/db/sales_delivery_db.inc
334 /sales/includes/db/sales_invoice_db.inc
337 # [0000100] Keep getting left allocated weird results (rounding problems).
338 $ /includes/ui/ui_view.inc
339 /purchasing/inquiry/supplier_allocation_inquiry.php
340 /reporting/rep101.php
341 /reporting/rep201.php
342 /sales/inquiry/customer_allocation_inquiry.php
344 10-Dec-2008 Janusz Dobrowolski
345 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
346 $ /includes/ui/items_cart.inc
348 09-Dec-2008 Janusz Dobrowolski
349 # [0000098] Unable issue of credit note for invoice with removed item lines.
350 $ /sales/customer_credit_invoice.php
351 # [0000097] Can't void freehand customer credit note.
352 $ /sales/includes/db/sales_invoice_db.inc
353 # Fixed to hide empty credit note lines.
354 $ /sales/view/view_credit.php
355 -------------------------------------------------------------------------------
357 03-Feb-2009 Janusz Dobrowolski
358 # sql2date around row[date] in due date.
359 $ /purchasing/inquiry/supplier_inquiry.php
360 # Bugfix [0000115] once again.
361 $ /sales/inquiry/sales_orders_view.php
362 # Division by zero avoided in db_pager
363 $ /includes/db_pager.inc
366 ! Better layout in Form setup
367 $ /admin/forms_setup.php
368 # sql2date around row[date] in due date.
369 $ /sales/inquiry/customer_inquiry.php
371 02-Feb-2009 Janusz Dobrowolski
372 # Fixed initial sort order in pagers
373 $ /dimensions/inquiry/search_dimensions.php
374 /includes/db_pager.inc
375 /purchasing/allocations/supplier_allocation_main.php
376 /purchasing/inquiry/po_search_completed.php
377 /purchasing/inquiry/supplier_allocation_inquiry.php
378 /purchasing/inquiry/supplier_inquiry.php
379 /sales/allocations/customer_allocation_main.php
380 /sales/inquiry/customer_allocation_inquiry.php
381 /sales/inquiry/customer_inquiry.php
382 # Fixed due date display for invoices.
383 $ /sales/inquiry/customer_inquiry.php
384 # Bugfix [0000115] - error on empty table update in fallback mode.
385 $ /sales/inquiry/customer_allocation_inquiry.php
388 + Outputs/Inputs on tax inquiry as well (why not)
389 $ /gl/includes/db/gl_db_trans.inc
390 /gl/inquiry/tax_inquiry.php
391 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
397 # A few minor fixes to get the tax report and inquiry right and syncronized
398 $ /gl/includes/db/gl_db_trans.inc
399 /gl/inquiry/tax_inquiry.php
400 /reporting/rep709.php
401 # Missing parameter to add_trans_tax_details
402 $ /sales/includes/db/sales_credit_db.inc
403 /sales/includes/db/sales_delivery_db.inc
404 /sales/includes/db/sales_invoice_db.inc
406 29-Jan-2009 Janusz Dobrowolski
407 # Changes related to rewrite and optimalization of tax registration
408 $ /gl/includes/db/gl_db_bank_trans.inc
409 /gl/includes/db/gl_db_banking.inc
410 /gl/includes/db/gl_db_trans.inc
411 /purchasing/includes/db/invoice_db.inc
412 /purchasing/includes/db/invoice_items_db.inc
413 /purchasing/view/view_supp_credit.php
414 /purchasing/view/view_supp_invoice.php
415 /reporting/rep107.php
416 /reporting/rep110.php
417 /reporting/rep709.php
418 /sales/includes/db/cust_trans_details_db.inc
419 /sales/includes/db/sales_credit_db.inc
420 /sales/includes/db/sales_delivery_db.inc
421 /sales/includes/db/sales_invoice_db.inc
422 /sales/view/view_credit.php
423 /sales/view/view_dispatch.php
424 /sales/view/view_invoice.php
428 /gl/inquiry/tax_inquiry.php
429 # Added precheck before system upgrade
430 $ /admin/inst_upgrade.php
431 # Reduced delay when ECB currency exrates page is unavailable.
432 $ /gl/includes/db/gl_db_rates.inc
434 $ /inventory/prices.php
435 /includes/ui/ui_view.inc
436 # Fixed bug in checks before group delete.
437 $ /sales/manage/sales_groups.php
438 # Removing obsolete tax group in GL account definition
439 $ /gl/includes/db/gl_db_accounts.inc
440 /gl/manage/gl_accounts.php
443 ! Changes to committed tax report routines.
444 $ /sales/includes/db/sales_invoice_db.inc
445 /sales/includes/db/sales_delivery_db.inc
446 /sales/includes/db/sales_credit_db.inc
447 /purchasing/includes/db/invoice_db.inc
448 /reporting/rep709.php
451 + Copyright notes at top op every source file
452 $ All files still missing
455 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
458 # fixed underline in db pager for sortable columns.
459 $ /themes/aqua/default.css
460 /themes/cool/default.css
461 /themes/default/default.css
464 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
465 $ /gl/manage/gl_quick_entries.php
467 /includes/ui/ui_view.inc
468 + Added 'inactive' field in most 'catalog' tables.
472 + Added graphics for cancel. (door-out)
473 /themes/aqua/images/cancel.png
474 /themes/cool/images/cancel.png
475 /themes/default/images/cancel.png
477 24-Jan-2009 Janusz Dobrowolski
478 ! Set maximum width for select to avoid broken layout in two column layout.
479 $ /themes/aqua/default.css
480 /themes/cool/default.css
481 /themes/default/default.css
482 # Voiding tax records included via GL/bank transactions
483 $ /admin/db/voiding_db.inc
484 /gl/includes/db/gl_db_bank_trans.inc
485 /gl/includes/db/gl_db_trans.inc
486 # Fixed quick entry types values.
487 $ /includes/types.inc
490 + Added new files in doc subdirectory
491 $ /doc/attachments.txt
492 /doc/bank_reconciliation.txt
493 /doc/dim_on_invoice.txt
495 /doc/quick_entries.txt
496 /doc/recurrent_invoice.txt
498 22-Jan-2009 Janusz Dobrowolski
499 # Added attachments to company sub_dirs
501 # Added hot key for Quick Entries
502 $ /applications/generalledger.php
503 # Improved quick entries.
506 /gl/includes/db/gl_db_bank_accounts.inc
507 /gl/includes/ui/gl_bank_ui.inc
508 /gl/includes/ui/gl_journal_ui.inc
510 /includes/ui/items_cart.inc
511 /gl/manage/gl_quick_entries.php
512 /includes/ui/ui_lists.inc
513 /includes/ui/ui_view.inc
514 /purchasing/supplier_credit.php
515 /purchasing/supplier_invoice.php
516 /purchasing/includes/ui/invoice_ui.inc
520 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
521 $ /gl/includes/db/gl_db_banking.inc
522 /gl/includes/db/gl_db_trans.inc
523 /purchasing/includes/db/invoice_db.inc
524 /sales/includes/db/cust_trans_details_db.inc
526 # Allocation bug for cash sales.
527 $ /sales/includes/db/sales_invoice_db.inc
528 # Hiding voided gl transactions.
529 $ /gl/view/gl_trans_view.php
530 ! Icons removed from form buttons for now.
531 $ /sales/sales_order_entry.php
534 ! Preparing for installing of extensions
535 $ installed_extensions.php (new file)
538 # Bad handling of graphic links in certain browsers
539 /includes/ui/ui_input.inc
542 ! Changed direct sales document line descriptions to be editable (via edit link)
543 $ /sales/sales_order_entry.php
544 /includes/cart_class.inc
545 /includes/ui/sales_order_ui.inc
546 ! Fixed so the printed documents can handle multiple lines of description
547 $ /reporting/rep107.php
548 /reporting/rep109.php
549 /reporting/rep110.php
552 ! Changed all smaller forms and tables to be uniform. Copyright notes.
553 $ All files with small forms and tables.
555 16-Jan-2009 Janusz Dobrowolski
556 ! Fixed new pager generation on first display.
557 $ /gl/manage/exchange_rates.php
560 ! Adjustment of db pager width. Copyright notes.
561 $ All files with db pager
563 /themes/default/default.css
564 /themes/aqua/default.css
565 /themes/cool/default.css
567 15-Jan-2009 Janusz Dobrowolski
568 ! Rewritten reconciliation page.
569 $ /gl/bank_account_reconcile.php
570 /includes/ui/ui_lists.inc
573 /js/reconcile.js (added)
574 ! Standard mysql separator in date functions
575 $ /includes/date_functions.inc
576 + Separated checkbox generation for indirect display use
577 $ /includes/ui/ui_input.inc
578 ! Standard checkbox helper use.
579 $ /sales/inquiry/sales_orders_view.php
582 ! Page reload problem, progress bar in backup/restore,
584 /admin/display_prefs.php
585 /includes/lang/language.php
588 ! Updating install and update helpers
592 # Fixing price formatting of left to allocate
593 $ /purchasing/allocations/supplier_allocation_main.php
594 /sales/allocations/customer_allocation_main.php
596 11-Jan-2009 Janusz Dobrowolski
598 $ /admin/view_print_transaction.php
599 ! Improved check_cells().
600 $ /includes/ui/ui_input.inc
601 # Added new attachments per company subdirectory.
602 $ /admin/create_coy.php
603 # Added hotkey for reconciliation menu option.
604 $ /applications/generalledger.php
605 # Fixed false qoh alerts.
606 $ /sales/includes/ui/sales_order_ui.inc
608 $ /sales/manage/sales_points.php
611 ! Changed notice msg to warnings and changed bg color for warning
612 $ /admin/company_preferences.php
613 /admin/void_transaction.php
615 /inventory/manage/items.php
618 + Addition of Bank Reconciliation. Author Rob Mallon
619 $ /applications/generalledger.php
620 /gl/bank_account_reconcile.php (new file)
622 + Added more fields to suppliers table and fixed PO document
624 /includes/ui/ui_input.inc (new link_row)
625 /purchasing/manage/suppliers.php
626 /reporting/includes/header2.inc
627 /reporting/rep209.php
629 09-Jan-2009 Janusz Dobrowolski
630 + Added hook file for localized functions.
631 $ /includes/lang/language.php
632 ! Removed obsolete local css file inclusion.
633 $ /includes/page/header.inc
634 ! Optional params in table_header() added.
635 $ /includes/ui/ui_controls.inc
636 ! Added table pager in exchange rates editor.
637 $ /gl/includes/db/gl_db_rates.inc
638 /gl/manage/exchange_rates.php
639 ! Fixed rate column, added width table parameter
640 $ /includes/db_pager.inc
641 /includes/ui/db_pager_view.inc
642 # Added hot key for attachments menu option.
643 $ /applications/setup.php
644 # Removed bank_trans_types_db.inc inclusion.
645 $ /gl/includes/gl_db.inc
646 - Removed obsolete files
647 $ /gl/manage/bank_trans_types.php (removed)
648 /gl/includes/db/bank_trans_types.inc (removed)
649 /lang/en_US/stylesheet.css (removed)
650 /lang/new_language_template/stylesheet.css (removed)
651 - Example picture files moved to company/0
652 $ /inventory/manage/image (removed)
653 /inventory/manage/image/0 (removed)
654 /inventory/manage/image/0/102.jpg (removed)
655 /inventory/manage/image/0/103.jpg (removed)
656 /inventory/manage/image/0/104.jpg (removed)
659 ! Changed $path_to_root in report files and stamped copyright
661 + Added Sales kits to Items price list.
662 $ /reporting/rep104.php
663 # Company logo can not be deleted.
664 $ /admin/company_preferences.php
665 # Bug [0000107] and [0000108]
666 $ /inventory/includes/db/items_codes_db.inc
667 /gl/manage/gl_account_types.php
670 ! Changed attachments to use unique files store instead of blobs
671 $ /admin/attachments/attachments.php
675 ! Changed supplier credit note to only show items for a period, default 30 days back.
676 $ /purchasing/includes/db/grn_db.inc
677 /purchasing/includes/invoice_ui.inc
678 /purchasing/supplier_credit.php
680 07-Jan-2009 Janusz Dobrowolski
681 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
683 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
684 $ sales/includes/cart_class.inc
685 # Fixed error handling in forced upgrade mode.
686 $ admin/db/maintenance_db.inc
687 + Added backtrace debugging function;
688 $ /includes/ui/ui_view.inc
691 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
692 If there are many invoice items during a year, there would be many rows suggestions.
693 $ /purchasing/includes/db/grn_db.inc
694 /purchasing/includes/db/invoice_db.inc
695 /purchasing/includes/ui/invoice_ui.inc
696 /purchasing/supplier_credit.php
697 /purchasing/inquiry/supplier_inquiry.php
698 /purchasing/view/view_supp_credit.php
700 22-Dec-2008 Janusz Dobrowolski
701 # Fixed item_code database update on item creation.
702 $ /inventory/includes/db/item_codes_db.inc
703 /inventory/includes/db/items_db.inc
706 # Minor bugs in layout and quick entries.
707 $ /Includes/ui/ui_view.inc
708 /purchasing/includes/ui/invoice_ui.inc
709 /purchasing/supplier_invoice.php
710 # Minor bugs in doctext.inc and doctext2.inc
711 $ /reporting/includes/doctext.inc
712 /reporting/includes/doctext2.inc
715 ! Replaced the ajax paging in stock movements with the old file.
716 $ /inventory/inquiry/stock_movements.php
717 ! Better layout in big forms
718 $ /includes/ui/ui_controls.inc
721 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
724 /gl/includes/db/gl_db_banking.inc
725 /includes/ui/ui_view.inc
726 /purchasing/supplier_credit.php
727 /purchasing/supplier_invoice.php
728 /purchasing/includes/ui/invoice_ui.inc
730 15-Dec-2008 Janusz Dobrowolski
731 # [0000085] Fixed session conflicts during document edition in multiply tabs.
732 $ /sales/includes/cart_class.inc
733 /sales/includes/sales_ui.inc
734 /sales/credit_note_entry.php
735 /sales/customer_credit_invoice.php
736 /sales/customer_delivery.php
737 /sales/customer_invoice.php
738 /sales/sales_order_entry.php
739 /sales/view/view_sales_order.php
740 # Fixed initial form values.
741 $ /sales/manage/recurrent_invoices.php
743 $ /purchasing/view/view_po.php
744 /sales/includes/ui/sales_credit_ui.inc
745 /sales/includes/ui/sales_order_ui.inc
748 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
749 $ /reporting/includes/header2.inc
752 + Two new fields in company table, accumulate_shipping and logal_text
753 Accumulat shipping is for accumulating shipping on batch invoice
754 Legal text is a last line legal info on sales invoices.
756 /admin/db/company_db.inc
758 /reporting/includes/header2.inc
759 /sales/customer_invoice.php
761 10-Dec-2008 Janusz Dobrowolski
762 # File and line was not displayed for devel error messages.
763 $ /includes/errors.inc
764 # Fixed duplicate groups in list selectors.
765 $ /includes/ui/ui_lists.inc
768 # Bug in document right-margin when more than 1 page.
769 $ /reporting/includes/header2.inc
770 ! Changed so input of account type is possible (like classes)
771 $ /gl/manage/gl_account_types.php
772 /gl/includes/db/gl_db_account_types.inc
774 08-Dec-2008 Janusz Dobrowolski
775 + Added helpers for list editor F4 calls.
776 $ /includes/ui/ui_controls.inc
777 /sales/sales_order_entry.php
778 + Added development/bugtracking sql trail
781 /includes/db/connect_db.inc
782 ! GL accounts in list selector always grouped by type
783 $ /admin/gl_setup.php
784 /gl/includes/ui/gl_bank_ui.inc
785 /gl/includes/ui/gl_journal_ui.inc
786 /gl/manage/bank_accounts.php
787 /gl/manage/gl_accounts.php
788 /gl/manage/gl_quick_entries.php
789 /includes/ui/ui_lists.inc
790 /purchasing/includes/ui/invoice_ui.inc
791 /sales/manage/customer_branches.php
792 # Fixed Win AltGr issue in hotkeys system.
794 # Fixed sales_items selector for MySql 3.xx compatibility
795 $ /includes/ui/ui_lists.inc
796 # Fixed broken syntax in delete_item_code()
797 $ /inventory/includes/db/items_codes_db.inc
798 # Additional fixes to foreign/kit codes
799 $ /inventory/manage/item_codes.php
800 /inventory/manage/sales_kits.php
801 ! Merged changes from main trunk up to version 2.0.6 (see below)
805 /admin/create_coy.php
806 /admin/db/maintenance_db.inc
807 /gl/includes/db/gl_db_banking.inc
808 /gl/includes/db/gl_db_trans.inc
809 /includes/banking.inc
810 /includes/current_user.inc
811 /manufacturing/view/wo_production_view.php
812 /purchasing/includes/db/invoice_db.inc
813 /purchasing/includes/db/supp_payment_db.inc
814 /purchasing/includes/ui/invoice_ui.inc
815 /reporting/rep107.php
816 /reporting/rep109.php
817 /reporting/rep110.php
818 /reporting/rep209.php
819 /reporting/rep302.php
820 /reporting/rep303.php
821 /reporting/includes/pdf_report.inc
822 /sales/customer_delivery.php
823 /sales/includes/cart_class.inc
824 /sales/includes/sales_db.inc
825 /sales/includes/db/payment_db.inc
826 /sales/includes/db/sales_credit_db.inc
827 /sales/includes/db/sales_invoice_db.inc
828 /sales/includes/ui/sales_credit_ui.inc
829 /sales/includes/ui/sales_order_ui.inc
830 /sales/view/view_credit.php
831 /sales/view/view_dispatch.php
832 /sales/view/view_invoice.php
833 /sales/view/view_sales_order.php
835 ------------------------------- Release 2.0.6 --------------------------------------------
841 # [0000095] Bad behaviour of routine number_format and round in Windows.
842 $ /gl/includes/gl_db_trans.inc
843 /includes/banking.inc
844 /includes/current_user.inc
845 /purchasing/includes/ui/invoice_ui.inc
846 /reporting/rep107.php
847 /reporting/rep109.php
848 /reporting/rep110.php
849 /reporting/rep209.php
850 /sales/view/view_credit.php
851 /sales/view/view_dispatch.php
852 /sales/view/view_invoice.php
853 /sales/view/view_sales_order.php
855 04-Dec-2008 Janusz Dobrowolski
856 # Check write permissions and create per company subdirectory structure.
859 # Fixed index.php files in new company dirs.
860 $ /admin/create_coy.php
861 /admin/db/maintenance_db.inc
864 # [0000095] Inbalance double entry on Documents
865 $ /gl/includes/db/gl_db_trans.inc
866 /gl/includes/db/gl_db_banking.inc
867 /purchasing/includes/db/invoice_db.inc
868 /purchasing/includes/db/supp_payment_db.inc
869 /sales/includes/db/payment_db.inc
870 /sales/includes/db/sales_credit_db.inc
871 /sales/includes/db/sales_invoice_db.inc
874 # [0000094] Report does not show items that have 0 qty but have demand qty
875 $ /reporting/rep302.php
876 /reporting/rep303.php
879 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
880 $ /purchasing/includes/db/invoice_db.inc
883 # [0000092] Stock Sheet Report. Bad Page break.
884 $ /reporting/includes/pdf_report.inc
887 # [0000091] Tax for 2 decimal places doesn't compute properly
888 $ /taxes/tax_calc.inc
890 25-Nov-2008 Janusz Dobrowolski
891 # [0000084] Low inventory items are not marked properly.
892 $ /sales/customer_delivery.php
893 # [0000086] New line added to document sometimes overwrites old one.
894 $ /sales/includes/cart_class.inc
895 # [0000087] Change of order date always updates prices.
896 $ /sales/includes/ui/sales_credit_ui.inc
897 /sales/includes/ui/sales_order_ui.inc
898 # Fixed automatic price calculations always on.
899 $ /sales/includes/sales_db.inc
902 ! Better support for purchasing data (automatic updating from PO receive)
903 $ /purchasing/includes/db/grn_db.inc
904 /purchasing/includes/db/invoice_db.inc
905 /purchasing/includes/db/po_db.inc
906 /purchasing/includes/ui/invoice_ui.inc
907 /purchasing/includes/purchasing_db.inc
908 /reporting/rep209.php
910 07-Dec-2008 Janusz Dobrowolski
911 + Added list category grouping.
912 $ /includes/ui/ui_lists.inc
913 ! Changed branch/customer invoice address/name selection on reports
914 $ /reporting/includes/doctext.inc
915 /reporting/includes/doctext2.inc
916 /reporting/includes/header2.inc
917 ! Fixed default delivery address selection
918 $ /sales/includes/ui/sales_order_ui.inc
919 + Added delivery links
920 $ /sales/view/view_invoice.php
923 # Fixed error handling during upgrade
924 $ /admin/db/maintenance_db.inc
925 # Fixed warnings display
926 $ /includes/errors.inc
929 # Bad and missing parameter to header2 funciton
930 $ /reporting/rep109.php
931 /reporting/rep209.php
932 ! Rerun of invoice_ui.inc
933 $ /purchasing/includes/ui/invoice_ui.inc
936 ! Better layout. Copyright notes. Mailto links, outer table routines.
937 $ /admin/company_preferences.php
938 /admin/display_prefs.php
941 /gl/includes/ui/gl_bank_ui.inc
942 /gl/includes/ui/gl_journal_ui.inc
943 /includes/ui_controls.inc
944 /includes/ui_input.inc
945 /inventory/adjustments.php
946 /inventory/transfers.php
947 /inventory/includes/item_adjustments_ui.inc
948 /inventory/includes/stock_transfers_ui.inc
949 /inventory/manage/locations.php
950 /purchasing/includes/ui/invoice_ui.inc
951 /purchasing/includes/ui/po_ui.inc
952 /purchasing/manage/suppliers.php
953 /purchasing/supplier_credit.php
954 /purchasing/supplier_invoice.php
955 /purchasing/supplier_payment.php
956 /sales/includes/ui/sales_credit_ui.inc
957 /sales/includes/ui/sales_order_ui.inc
958 /sales/manage/customer_branches.php
959 /sales/manage/customers.php
960 /sales/manage/sales_people.php
961 /sales/customer_payments.php
964 + New fields in suppliers, phone, fax, vat no, contact and credit limit
965 $ /purchasing/suppliers.php
967 ! Changed dimension view to show result instead of ledger trans
968 $ /dimensions/view/view_dimension.php
969 /dimensions/includes/dimension_ui.inc
971 05-Dec-2008 Janusz Dobrowolski
972 ! Allowed optional ORDER BY option in base db_pager sql query
973 $ /includes/db_pager.inc
974 # Small fixes to pager layout
975 $ /includes/ui/db_pager_view.inc
976 ! Reusable button code
977 $ /includes/ui/ui_controls.inc
978 ! Button helpers moved from ui_controls.inc
979 $ /includes/ui/ui_input.inc
980 /includes/ui/ui_controls.inc
981 # Fixed errors during focus on nonexistent elements
984 26-Nov-2008 Janusz Dobrowolski
985 # Fixed layout of amount_ex() fields with label.
986 $ /includes/ui/ui_input.inc
987 # Fixed combo_input for $sql with GROUP BY option
988 $ /includes/ui/ui_lists.inc
990 25-Nov-2008 Janusz Dobrowolski
991 ! Merged all changes from main trunk up to 2.0.5 (see details below)
994 /admin/void_transaction.php
995 /admin/db/voiding_db.inc
996 /gl/includes/db/gl_db_trans.inc
997 /gl/inquiry/gl_trial_balance.php
998 /includes/banking.inc
999 /includes/ui/ui_input.inc
1000 /includes/ui/ui_view.inc
1001 /manufacturing/manage/bom_edit.php
1002 /purchasing/po_receive_items.php
1003 /purchasing/supplier_credit.php
1004 /purchasing/supplier_invoice.php
1005 /purchasing/supplier_payment.php
1006 /purchasing/includes/purchasing_db.inc
1007 /purchasing/includes/db/invoice_db.inc
1008 /purchasing/includes/db/supp_payment_db.inc
1009 /purchasing/includes/db/supp_trans_db.inc
1010 /purchasing/includes/ui/invoice_ui.inc
1011 /reporting/rep101.php
1012 /reporting/rep106.php
1013 /reporting/rep201.php
1014 /reporting/rep203.php
1015 /reporting/rep209.php
1016 /reporting/rep708.php
1017 /reporting/reports_main.php
1018 /reporting/includes/class.pdf.inc
1019 /sales/customer_payments.php
1020 /sales/allocations/customer_allocate.php
1021 /sales/includes/sales_db.inc
1022 /sales/includes/db/cust_trans_db.inc
1023 /sales/includes/db/payment_db.inc
1024 /sales/view/view_receipt.php
1025 ------------------------------- Release 2.0.5 --------------------------------------------
1026 24-Nov.2008 Joe Hunt
1029 ! Changed update.html
1032 $ /reporting/includes/header2.inc
1033 /sales/view/view_receipt.php
1035 20-Nov-2008 Janusz Dobrowolski
1036 # [0000082] Bad js allocation on All/None button press.
1037 $ /sales/allocations/customer_allocate.php
1039 20-Nov-2008 Joe Hunt
1040 # Do not allow editing invoice if allocated > 0
1041 $ /sales/inquiry/customer_inquiry.php
1043 19-Nov-2008 Joe Hunt
1044 + Possibility to view a transaction before final voiding.
1045 $ /admin/void_transaction.php
1047 11-Nov-2008 Janusz Dobrowolski
1048 # Fixed right alignment of amount cells.
1049 $ /includes/ui/ui_input.inc
1050 # Fixed display bug for fully received items and false modify conflicts.
1051 $ /purchasing/po_receive_items.php
1053 10-Nov-2008 Joe Hunt
1054 ! [0000081] Trial Balance again minor changes.
1055 $ /gl/inquiry/gl_trial_balance.php
1056 /reporting/rep708.php
1058 07-Nov-2008 Joe Hunt
1059 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1060 $ /gl/inquiry/gl_trial_balance.php
1061 /reporting/reports_main.php
1062 /reporting/rep708.php
1064 03-Nov-2008 Janusz Dobrowolski
1065 # Fixed price priority in automatic calculations.
1066 $ sales/includes/sales_db.inc
1068 30-Oct-2008 Janusz Dobrowolski
1069 # [0000080] BOM elements was not editable after entry.
1070 $ /manufacturing/manage/bom_edit.php
1072 29-Oct-2008 Joe Hunt
1073 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1074 $ /purchasing/includes/db/invoice_db.inc
1076 28-Oct-2008 Joe Hunt
1077 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1078 $ /admin/db/voiding_db.inc
1079 /sales/inquiry/sales_deliveries_view.php
1080 /sales/inquiry/customer_inquiry.php
1082 27-Oct-2008 Joe Hunt
1083 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1084 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1085 $ /gl/includes/db/gl_db_trans.inc
1086 /includes/banking.inc
1087 /includes/ui/ui_view.inc
1088 /purchasing/supplier_payment.php
1089 /purchasing/includes/purchasing_db.inc
1090 /purchasing/includes/db/supp_payment_db.inc
1091 /purchasing/includes/db/supp_trans_db.inc
1092 /sales/customer_payments.php
1093 /sales/includes/sales_db.inc
1094 /sales/includes/db/cust_trans_db.inc
1095 /sales/includes/db/payment_db.inc
1096 # [0000078] Fixed some reports with wrong exchange rates.
1097 $ /reporting/rep101.php
1098 /reporting/rep106.php
1099 /reporting/rep201.php
1100 /reporting/rep203.php
1101 /reporting/rep209.php
1102 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1103 $ /purchasing/supplier_invoice.php
1105 24-Oct-2008 Joe Hunt
1106 ! [0000077] Added a total before ending balance in trial balance (also in report)
1107 $ /gl/inquiry/gl_trial_balance.php
1108 /reporting/rep708.php
1109 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1110 /reporting/includes/class.pdf.inc
1111 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1112 $ /purchasing/supplier_invoice.php
1113 /purchasing/supplier_credit.php
1114 /purchasing/includes/ui/invoice_ui.inc
1116 ------------------------------- Release 2.0.4 --------------------------------------------
1117 23-Oct-2008 Joe Hunt
1119 25-Nov-2008 Joe Hunt
1120 ! Inserted Copyright Notice and fixed graphic items
1123 /admin/attachments.php
1125 /admin/change_current_user_password.php
1126 /admin/db/company_db.inc
1127 /admin/db/maintenence_db.inc
1128 /admin/db/printers_db.inc
1129 /admin/db/users_db.inc
1130 /admin/db/v_banktrans.inc
1131 /admin/db/voiding_db.inc
1132 /admin/display_prefs.php
1133 /admin/fiscalyears.php
1134 /admin/forms_setup.php
1136 /admin/inst_upgrade.php
1137 /admin/payment_terms.php
1138 /admin/print_profiles.php
1140 /admin/shipping_companies.php
1142 /admin/view_print_transaction.php
1143 /admin/void_transaction.php
1145 /gl/includes/ui/gl_bank_ui.inc
1146 /gl/includes/ui/gl_journal_ui.inc
1147 /gl/inquiry/bank_inquiry.php
1148 /gl/inquiry/tax_inquiry.php
1149 /gl/manage/bank_accounts.php
1150 /includes/ui/ui_controls.inc
1151 /reporting/includes/pdf_report.inc
1152 /reporting/rep709.php
1153 /sales/includes/ui/sales_credit_ui.inc
1156 24-Nov-2008 Janusz Dobrowolski
1157 + Added alias/foreign item codes and sales kits support.
1158 $ /applications/inventory.php
1159 /includes/ui/ui_lists.inc
1160 /inventory/prices.php
1161 /inventory/includes/inventory_db.inc
1162 /inventory/includes/db/items_category_db.inc
1163 /inventory/includes/db/items_db.inc
1164 /inventory/manage/items.php
1165 /inventory/includes/db/items_codes_db.inc (new)
1166 /inventory/manage/item_codes.php (new)
1167 /inventory/manage/sales_kits.php (new)
1168 /sales/includes/sales_db.inc
1169 /sales/includes/ui/sales_order_ui.inc
1170 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1171 $ /includes/db/inventory_db.inc
1172 /inventory/includes/item_adjustments_ui.inc
1173 /inventory/includes/stock_transfers_ui.inc
1174 /manufacturing/includes/work_order_issue_ui.inc
1175 /purchasing/includes/ui/po_ui.inc
1176 /sales/includes/ui/sales_credit_ui.inc
1177 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1178 $ /includes/ui/ui_input.inc
1179 # Fixed _vd() debug function for use also in ajax mode.
1180 $ /includes/ui/ui_view.inc
1181 ! Changed foreign column name to avoid mysql syntax problems, added category.
1184 # Fixed unconsistent units of measure.
1185 $ /sql/en_US-demo.sql
1188 24-Nov-2008 Joe Hunt
1189 ! Preparing for graphic Links
1191 /includes/ui/ui_input.inc
1192 /sales/sales_order_entry.php
1193 /sales/includes/ui/sales_order_ui.inc
1194 /themes/aqua/images/ok.gif
1195 /themes/cool/images/ok.gif
1196 /themes/default/images/ok.gif
1197 # Small layout bug in header2.inc
1198 $ /reporting/includes/header2.inc
1199 # Small layout bug in report bank statement
1200 $ /reporting/rep601.php
1201 # Restriction on links
1202 $ /sales/inquiry/customer_inquiry.php
1204 22-Nov-2008 Joe Hunt
1205 + Preparing for Graphic Links final.Optimized.
1207 /admin/create_coy.php
1208 /admin/inst_lang.php
1209 /admin/inst_module.php
1210 /dimensions/inquiry/search_dimensions.php
1211 /includes/ui/ui_controls.inc
1212 /includes/ui/ui_view.inc
1213 /includes/db_pager_view.inc
1214 /manufacturing/search_work_orders.php
1215 /purchasing/inquiry/po_search.php
1216 /purchasing/inquiry/po_search_completed.php
1217 /purchasing/inquiry/supplier_allocation_inquiry.php
1218 /purchasing/allocations/supplier_allocation_main.php
1219 /reporting/includes/reporting.inc
1220 /sales/allocations/customer_allocation_main.php
1221 /sales/inquiry/customer_allocation_inquiry.php
1222 /sales/inquiry/customer_inquiry.php
1223 /sales/inquiry/sales_orders_view.php
1224 /sales/inquiry/sales_deliveries_view.php
1225 /themes/default/images/receive.gif (new file)
1226 /themes/aquat/images/receive.gif (new file)
1227 /themes/cool/images/receive.gif (new file)
1230 21-Nov-2008 Joe Hunt
1231 + Preparing for Graphic Links instead of Text Links (user display option, default)
1232 (new field in 0_users, graphic_links)
1234 /admin/display_prefs.php
1235 /admin/create_coy.php
1236 /admin/inst_lang.php
1237 /admin/inst_module.php
1238 /admin/db/users_db.inc
1239 /includes/current_user.inc
1240 /includes/prefs/userprefs.inc
1241 /includes/ui/ui_controls.inc
1242 /includes/ui/ui_input.inc
1243 /includes/ui/ui_view.inc
1244 /reporting/includes/reporting.inc
1246 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1247 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1248 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1249 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1250 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1251 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1253 20-Nov-2008 Joe Hunt
1254 + Added new AGPL license file
1255 $ /doc/license.txt (new file)
1257 19-Nov-2008 Janusz Dobrowolski
1258 # Fixed error handling during database upgrade in normal and forced mode.
1259 $ /admin/db/maintenance_db.inc
1260 ! Additions needed for foreign item codes support.
1264 19-Nov-2008 Joe Hunt
1265 ! Changed the default header2.inc.
1266 $ /reporting/includes/header2.inc
1268 18-Nov-2008 Janusz Dobrowolski
1269 + System upgrade page for site admins
1270 $ /admin/db/maintenance_db.inc
1271 /applications/setup.php
1272 /admin/inst_upgrade.php (new)
1273 /sql/alter2.1.php (new)
1274 ! Added $tbpref parameter to get_user_prefs()
1275 $ /admin/db/company_db.inc
1276 # Next fixes to db_pager behaviour.
1277 $ /includes/db_pager.inc
1278 /includes/ui/db_pager_view.inc
1279 /dimensions/inquiry/search_dimensions.php
1280 /inventory/inquiry/stock_movements.php
1281 /manufacturing/search_work_orders.php
1282 /manufacturing/inquiry/where_used_inquiry.php
1283 /purchasing/allocations/supplier_allocation_main.php
1284 /purchasing/inquiry/po_search.php
1285 /purchasing/inquiry/po_search_completed.php
1286 /purchasing/inquiry/supplier_allocation_inquiry.php
1287 /purchasing/inquiry/supplier_inquiry.php
1288 /sales/allocations/customer_allocation_main.php
1289 /sales/inquiry/customer_allocation_inquiry.php
1290 /sales/inquiry/customer_inquiry.php
1291 /sales/inquiry/sales_deliveries_view.php
1292 /sales/inquiry/sales_orders_view.php
1294 16-Nov-2008 Janusz Dobrowolski
1295 ! Rewritten for paged query results.
1296 $ /inventory/inquiry/stock_movements.php
1297 + Added optional footer and header in db_pager, simplified usage.
1298 $ /includes/db_pager.inc
1299 /includes/ui/db_pager_view.inc
1301 $ /dimensions/inquiry/search_dimensions.php
1302 /manufacturing/search_work_orders.php
1303 /manufacturing/inquiry/where_used_inquiry.php
1304 /purchasing/inquiry/po_search.php
1305 /purchasing/inquiry/po_search_completed.php
1306 /purchasing/inquiry/supplier_allocation_inquiry.php
1307 /purchasing/inquiry/supplier_inquiry.php
1308 /sales/inquiry/customer_allocation_inquiry.php
1309 /sales/inquiry/customer_inquiry.php
1310 /sales/inquiry/sales_deliveries_view.php
1311 /sales/inquiry/sales_orders_view.php
1313 16-Nov-2008 Joe Hunt
1314 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1315 $ /admin/attachments.php (new file)
1316 /applications/setup.php
1317 /purchasing/supplier_credit,php
1318 /purchasing/supplier_invoice.php
1320 # Minor bug in view_print_transactions.php
1321 $ /admin/view_print_transactions.php
1323 15-Nov-2008 Joe Hunt
1324 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1327 /gl/includes/db/gl_db_bank_accounts.inc
1328 /gl/includes/ui/gl_bank_ui.inc
1329 /gl/includes/ui/gl_journal_ui.inc
1330 /includes/ui/ui_lists.inc
1332 15-Nov-2008 Joe Hunt
1333 + Added Tax Inquiry in Banking and General Ledger tab.
1334 $ /applications/generalledger.php
1335 /gl/inquiry/tax_inquiry.php (new file)
1337 14-Nov-2008 Joe Hunt
1338 + Added Sales Groups and Recurrent Invoices.
1339 $ /applications/customers.php
1340 /includes/ui/ui_lists.inc
1341 /reporting/includes/reporting.inc
1342 /reporting/rep108.php
1343 /sales/includes/db/branches_db.inc
1344 /sales/includes/db/sales_credit_db.inc
1345 /sales/includes/db/sales_delivery_db.inc
1346 /sales/includes/db/sales_invoice_db.inc
1347 /sales/inquiry/sales_orders_view.php
1348 /sales/manage/customer_branches.php
1349 /sales/manage/customers.php
1351 /sales/create_recurrent_invoices.php (new file)
1352 /sales/manage/recurrent_invoices.php (new file)
1353 /sales/manage/sales_groups.php (new file)
1355 13-Nov-2008 Janusz Dobrowolski
1356 ! Rewritten for paged query results.
1357 $ /dimensions/inquiry/search_dimensions.php
1358 # Removed obsolete dimension list submit_on_change option.
1359 $ /sales/includes/ui/sales_order_ui.inc
1360 /sales/credit_note_entry.php
1361 /sales/includes/ui/sales_credit_ui.inc
1363 12-Nov-2008 Janusz Dobrowolski
1364 ! Rewritten for paged query results.
1365 $ /manufacturing/search_work_orders.php
1366 /manufacturing/inquiry/where_used_inquiry.php
1367 /purchasing/allocations/supplier_allocation_main.php
1368 /sales/allocations/customer_allocation_main.php
1369 ! Code reorganization to reuse sql query by db_pager.
1370 /purchasing/includes/db/supp_trans_db.inc
1371 /purchasing/includes/db/suppalloc_db.inc
1372 /sales/includes/db/custalloc_db.inc
1373 ! Added $echo parameter to view_stock_status()
1374 $ /includes/ui/ui_view.inc
1375 # Fixed sql query (duplicated rows in query result)
1376 $ /sales/inquiry/customer_inquiry.php
1377 # Fixed bom selection via $_GET['stock_id']
1378 $ /manufacturing/manage/bom_edit.php
1380 12-Nov-2008 Joe Hunt
1381 ! Added dimension entries in delivery and invoice forms
1382 $ /includes/ui/ui_lists.inc
1383 /sales/credit_note_entry.php
1384 /sales/includes/cart_class.inc
1385 /sales/includes/db/cust_trans_db.inc
1386 /sales/includes/db/sales_credit_db.inc
1387 /sales/includes/db/sales_delivery_db.inc
1388 /sales/includes/db/sales_invoice_db.inc
1389 /sales/includes/db/sales_order_db.inc
1390 /sales/includes/sales_db.inc
1391 /sales/includes/ui/sales_credit_ui.inc
1392 /sales/includes/ui/sales_order_ui.inc
1393 /sales/sales_order_entry.php
1396 12-Nov-2008 Janusz Dobrowolski
1397 ! Changed db_pager API for inserted columns.
1398 $ /includes/db_pager.inc
1399 /includes/ui/db_pager_view.inc
1400 ! Fixed $cols according to api change.
1401 $ /purchasing/inquiry/supplier_inquiry.php
1402 /sales/inquiry/customer_allocation_inquiry.php
1403 /sales/inquiry/customer_inquiry.php
1404 /sales/inquiry/sales_deliveries_view.php
1405 /sales/inquiry/sales_orders_view.php
1406 ! Rewritten for paged query results.
1407 $ /purchasing/inquiry/po_search.php
1408 /purchasing/inquiry/po_search_completed.php
1409 /purchasing/inquiry/supplier_allocation_inquiry.php
1411 10-Nov-2008 Janusz Dobrowolski
1412 # Suppressed page update after import errors
1413 $ /admin/backups.php
1414 # More fail safe db_import()
1415 $ /admin/db/maintenance_db.inc
1416 # Added check for POS relations before account delete.
1417 $ /gl/manage/bank_accounts.php
1418 # Fixed for MySQL <4.0.18, removed bank_trans_types
1420 # Fixed page update after branch/customer change.
1421 $ /sales/includes/ui/sales_order_ui.inc
1423 10-Nov-2008 Joe Hunt
1424 ! changing the default.css style sheets to handle the new navibar/buttons
1425 $ /themes/default/default.css
1426 /themes/aqua/default.css
1427 /themes/cool/default.css
1428 /themes/cool/images/sort_asc.gif
1429 /themes/cool/images/sort_desc.gif
1431 10-Nov-2008 Joe Hunt
1432 ! Changed Bank Statement Report in accourding to Bank Account Change
1433 $ /reporting/rep601.php
1434 /reporting/includes/reports_classes.inc
1435 # Removed Type header from bank inquiry.
1436 /gl/inquiry/bank_inquiry.php
1438 09-Nov-2008 Janusz Dobrowolski
1439 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1440 $ /applications/generalledger.php
1441 /gl/bank_transfer.php
1443 /gl/includes/db/gl_db_bank_accounts.inc
1444 /gl/includes/db/gl_db_bank_trans.inc
1445 /gl/includes/db/gl_db_banking.inc
1446 /gl/includes/db/gl_db_trans.inc
1447 /gl/includes/ui/gl_bank_ui.inc
1448 /gl/inquiry/bank_inquiry.php
1449 /gl/manage/bank_accounts.php
1450 /gl/view/bank_transfer_view.php
1451 /gl/view/gl_deposit_view.php
1452 /gl/view/gl_payment_view.php
1453 /includes/banking.inc
1454 /includes/data_checks.inc
1456 /includes/ui/ui_lists.inc
1457 /purchasing/supplier_payment.php
1458 /purchasing/includes/db/supp_payment_db.inc
1459 /purchasing/includes/db/supp_trans_db.inc
1460 /purchasing/view/view_supp_payment.php
1461 /sales/customer_payments.php
1462 /sales/includes/db/payment_db.inc
1463 /sales/includes/db/sales_invoice_db.inc
1464 /sales/view/view_receipt.php
1466 ! Fixed session name for multiuser debuging tests.
1467 /includes/lang/language.php
1468 ! Preparing to paged table view in customer_allocation_main.php
1469 $ /sales/includes/db/cust_trans_db.inc
1470 /sales/includes/db/custalloc_db.inc
1471 # Small fix to avoid sql conflicts
1472 $ /sales/includes/db/sales_points_db.inc
1473 # Changes to POS addition related to above changes.
1474 $ /includes/ui/ui_lists.inc
1475 /sales/includes/db/sales_points_db.inc
1476 /sales/manage/sales_points.php
1479 09-Nov-2008 Joe Hunt
1480 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1481 $ /includes/ui/ui_lists.inc
1482 /includes/ui/ui_input.inc
1484 /gl/includes/db/gl_db_bank_accounts.inc
1485 /gl/includes/ui/gl_bank_ui.inc
1486 /gl/manage/gl_quick_entries.php
1487 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1490 08-Nov-2008 Janusz Dobrowolski
1491 ! Rewritten for paged query results.
1492 $ /purchasing/inquiry/supplier_inquiry.php
1493 # Fixed broken table content after customer selector change.
1494 $ /sales/inquiry/customer_allocation_inquiry.php
1495 /sales/inquiry/customer_inquiry.php
1496 /sales/inquiry/sales_deliveries_view.php
1497 /sales/inquiry/sales_orders_view.php
1499 05-Nov-2008 Janusz Dobrowolski
1500 ! Changed dbpager API.
1501 $ /includes/ui/db_pager_view.inc
1502 # Polishing db_pager code.
1503 $ /includes/db_pager.inc
1504 + Added array_replace() and array_append() helpers.
1505 $ /includes/main.inc
1506 # Fixed multiply sales document view links.
1507 $ /includes/ui/ui_view.inc
1508 ! Rewritten for paged query results.
1509 $ /sales/inquiry/customer_allocation_inquiry.php
1510 /sales/inquiry/customer_inquiry.php
1511 /sales/inquiry/sales_deliveries_view.php
1513 $ /sales/inquiry/sales_orders_view.php
1515 04-Nov-2008 Janusz Dobrowolski
1516 + Added db_pager widget for paged/sorted sql query display.
1517 $ /includes/db_pager.inc (New)
1518 /includes/ui/db_pager_view.inc (New)
1519 /themes/aqua/images/sort_asc.gif (New)
1520 /themes/aqua/images/sort_desc.gif (New)
1521 /themes/aqua/images/sort_none.gif (New)
1522 /themes/cool/images/sort_asc.gif (New)
1523 /themes/cool/images/sort_desc.gif (New)
1524 /themes/cool/images/sort_none.gif (New)
1525 /themes/default/images/sort_asc.gif (New)
1526 /themes/default/images/sort_desc.gif (New)
1527 /themes/default/images/sort_none.gif (New)
1528 /themes/default/default.css
1529 /themes/aqua/default.css
1530 + Added query size user preference.
1531 $ /admin/display_prefs.php
1532 /admin/db/users_db.inc
1533 /includes/current_user.inc
1534 /includes/prefs/userprefs.inc
1536 + Added helper functions for array manipulation.
1537 $ /includes/main.inc
1538 + Added mysql_fetch_assoc() wrapper.
1539 $ /includes/db/connect_db.inc
1540 ! Paged query result.
1541 $ /sales/inquiry/sales_orders_view.php
1542 # Two smaller fixes.
1545 31-Oct-2008 Janusz Dobrowolski
1546 + POS and cash sale support.
1548 /admin/db/users_db.inc
1549 /applications/setup.php
1550 /includes/current_user.inc
1551 /includes/ui/ui_lists.inc
1552 /sales/sales_order_entry.php
1553 /sales/includes/cart_class.inc
1554 /sales/includes/sales_db.inc
1555 /sales/includes/ui/sales_order_ui.inc
1556 /sales/manage/sales_points.php (New)
1557 /sales/includes/db/sales_points_db.inc (New)
1558 /sales/includes/cart_class.inc
1559 /sales/includes/db/sales_invoice_db.inc
1560 /sales/includes/db/sales_order_db.inc
1562 # Fixed focus after error display.
1564 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1565 $ /reporting/includes/tcpdf.php
1566 # Fixed sign in payment view.
1567 $ /sales/view/view_receipt.php
1568 # Fixed missing hotkeys support for print links.
1569 $ /reporting/includes/reporting.inc
1571 30-Oct-2008 Joe Hunt
1572 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1573 $ /applications/generalledger.php
1574 /includes/data_checks.inc
1576 /includes/ui/ui_lists.inc
1578 /gl/includes/db/gl_db_bank_accounts.inc
1579 /gl/includes/ui/gl_bank_ui.inc
1580 /gl/manage/gl_quick_entries.php
1581 /sales/manage/customer_branches.php
1582 ! New table, 0_quick_entries
1584 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1585 $ /gl/manage/gl_accounts.php
1587 24-Oct-2008 Janusz Dobrowolski
1588 ! Added hotkeys to final menu options.
1589 $ /dimensions/dimension_entry.php
1590 /gl/bank_transfer.php
1593 /inventory/adjustments.php
1594 /inventory/transfers.php
1595 /manufacturing/work_order_add_finished.php
1596 /manufacturing/work_order_issue.php
1597 /manufacturing/work_order_release.php
1598 /purchasing/po_entry_items.php
1599 /purchasing/po_receive_items.php
1600 /purchasing/supplier_payment.php
1601 /sales/credit_note_entry.php
1602 /sales/customer_credit_invoice.php
1603 /sales/customer_invoice.php
1604 /sales/customer_payments.php
1605 /sales/sales_order_entry.php
1606 # Fixed TCPDF errors display.
1607 $ /reporting/includes/tcpdf.php
1608 # Fixed page position after message display.
1611 23-Oct-2008 Janusz Dobrowolski
1612 + Improved report module performance, also usable without javascript.
1613 $ /reporting/reports_main.php
1614 /reporting/includes/class.pdf.inc
1615 /reporting/includes/pdf_report.inc
1616 /reporting/includes/reports_classes.inc
1617 /reporting/includes/header2.inc
1618 + Hotkey support for viewer links.
1619 $ /includes/ui/ui_view.inc
1621 + Added purchase order printing after entry.
1622 $ /purchasing/po_entry_items.php
1623 + Added hotkeys to credit note final menu.
1624 $ /sales/credit_note_entry.php
1625 # Fixed submit button for IE7
1626 $ /includes/ui/ui_input.inc
1627 # Fixed ajax popup flicker.
1629 # Fix after 2.0.4 merge
1630 $ /sales/inquiry/sales_orders_view.php
1632 23-Oct-2008 Joe Hunt
1633 ! Merging the changes up to 2-0-4
1634 $ /purchasing/supplier_invoice.php
1635 /purchasing/supplier_credit.php
1636 /purchasing/includes/db/invoice_db.inc
1637 /purchasing/includes/db/grn_db.inc
1638 /purchasing/includes/ui/invoice_ui.inc
1639 /purchasing/supplier_invoice_grns.php (File removed)
1640 /purchasing/supplier_credit_grns.php (File removed)
1641 /purchasing/supplier_trans_gl.php (File removed)
1642 /gl/inquiry/gl_trial_balance.php
1643 /gl/inquiry/gl_account_inquiry.php
1644 /reporting/rep704.php
1645 /reporting/rep708.php
1647 /sales/includes/ui/sales_order_ui.inc
1648 /sales/inquiry/sales_orders_view.php
1650 20-Oct-2008 Janusz Dobrowolski
1651 # Fix for pdf reports (php 5.2.4 issue)
1652 $ /reporting/includes/pdf_report.inc
1654 19-Oct-2008 Janusz Dobrowolski
1655 + User interface mode (full vs fallback) detected and set on login
1657 /includes/current_user.inc
1658 /includes/session.inc
1659 /includes/ui/ui_input.inc
1660 /includes/ui/ui_lists.inc
1661 + More sales documents available for printing from inquiry page.
1662 $ /sales/inquiry/customer_inquiry.php
1663 /reporting/includes/header2.inc
1664 ! Changed version info.
1666 # Fixed ajax popup/redirection.
1667 $ /reporting/includes/pdf_report.inc
1670 17-Oct-2008 Janusz Dobrowolski
1671 + Added ajax request indicator.
1673 /themes/aqua/renderer.php
1674 /themes/aqua/images/ajax-loader.gif (new)
1675 /themes/cool/renderer.php
1676 /themes/cool/images/ajax-loader.gif (new)
1677 /themes/default/renderer.php
1678 /themes/default/images/ajax-loader.gif (new)
1679 + Added optional popup for pdf reports display.
1680 $ /admin/display_prefs.php
1682 /admin/db/users_db.inc
1683 /includes/current_user.inc
1684 /includes/prefs/userprefs.inc
1685 /reporting/includes/pdf_report.inc
1687 # Changed message for missing currency rate.
1688 $ /includes/banking.inc
1689 # Fixed submit/button behaviour.
1691 # Fixed canceling order.
1692 $ /sales/sales_order_entry.php
1694 $ /themes/aqua/default.css
1695 # Fixed pdf_debug mode
1696 $ /reporting/includes/reporting.inc
1697 /reporting/includes/reports_classes.inc
1699 15-Oct-2008 Janusz Dobrowolski
1700 + Added remote printing support
1701 $ /admin/print_profiles.php (new)
1702 /admin/printers.php (new)
1703 /admin/db/printers_db.inc (new)
1704 /reporting/prn_redirect.php (new)
1705 /reporting/includes/printer_class.inc (new)
1706 /sql/alter2.1.sql (new)
1708 /admin/display_prefs.php
1710 /admin/db/users_db.inc
1711 /applications/setup.php
1712 /includes/current_user.inc
1713 /includes/prefs/userprefs.inc
1714 /includes/ui/ui_lists.inc
1717 /reporting/rep109.php
1718 /reporting/reports_main.php
1719 /reporting/includes/pdf_report.inc
1720 /reporting/includes/reporting.inc
1721 /reporting/includes/reports_classes.inc
1722 !Fixes related to changed printing api.
1723 $ /admin/view_print_transaction.php
1724 /purchasing/inquiry/po_search.php
1725 /purchasing/inquiry/po_search_completed.php
1726 /sales/customer_credit_invoice.php
1727 /sales/customer_delivery.php
1728 /sales/customer_invoice.php
1729 /sales/sales_order_entry.php
1730 /sales/inquiry/customer_inquiry.php
1731 /sales/inquiry/sales_deliveries_view.php
1732 /sales/inquiry/sales_orders_view.php
1733 + Added optional id parameter for label helpers; added value for buttons.
1734 $ /includes/ui/ui_input.inc
1735 + Added ajax popup screen command.
1736 $ /includes/ajax.inc
1737 # Skipping index.php file during flush_dir()
1738 $ /includes/main.inc
1740 06-Oct-2008 Janusz Dobrowolski
1741 + Menu hotkeys system implementation.
1742 $ /includes/page/header.inc
1743 /includes/ui/ui_controls.inc
1744 /includes/ui/ui_input.inc
1745 /js/JsHttpRequest.js
1748 /reporting/includes/reports_classes.inc
1749 /sales/sales_order_entry.php
1750 /sales/manage/customers.php
1751 /themes/aqua/default.css
1752 /themes/aqua/renderer.php
1753 /themes/cool/default.css
1754 /themes/cool/renderer.php
1755 /themes/default/default.css
1756 /themes/default/renderer.php
1757 + Access keys added to menu options strings.
1759 /applications/customers.php
1760 /applications/dimensions.php
1761 /applications/generalledger.php
1762 /applications/inventory.php
1763 /applications/manufacturing.php
1764 /applications/setup.php
1765 /applications/suppliers.php
1766 /reporting/reports_main.php
1768 ------------------------------- Release 2.0.3 --------------------------------------------
1769 06-Oct-2008 Joe Hunt
1772 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1773 $ /inventory/inquiry/stock_movements.php
1775 05-Oct-2008 Janusz Dobrowolski
1776 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1777 $ /sales/includes/cart_class.inc
1778 /sales/includes/sales_db.inc
1779 /sales/includes/db/sales_credit_db.inc
1780 /sales/includes/db/sales_delivery_db.inc
1781 /sales/includes/db/sales_invoice_db.inc
1782 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1783 $ /sales/manage/customers.php
1785 04-Oct-2008 Joe Hunt
1786 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1787 $ /admin/db/voiding_db.inc
1788 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1789 $ /inventory/includes/db/item_adjust_db.inc
1791 01-Oct-2008 Joe Hunt
1792 # When deleting the last module in FA a parce error arose:
1793 $ /admin/inst_module.php
1794 /admin/inst_lang.php
1796 30-Sep-2008 Janusz Dobrowolski
1797 # Bug [0000067] Settled supplier documents were displayed as overdued.
1798 $ /purchasing/inquiry/supplier_inquiry.php
1799 /purchasing/inquiry/supplier_allocation_inquiry.php
1800 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1801 $ /sales/allocations/customer_allocation_main.php
1803 29-Sep-2008 Janusz Dobrowolski
1804 # Bug [0000065] Changing item type during adding new item caused record reset.
1805 $ /inventory/manage/items.php
1807 26-Sep-2008 Joe Hunt
1808 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1809 $ /sales/includes/db/sales_credit_db.inc
1811 26-Sep-2008 Janusz Dobrowolski
1812 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1813 $ /sales/includes/db/sales_delivery_db.inc
1815 25-Sep-2008 Joe Hunt
1816 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1817 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1819 /includes/db/comments_db.inc
1820 /inventory/cost_update.php
1821 /purchasing/includes/db/supp_trans_db.inc
1822 /sales/includes/db/cust_trans_db.inc
1823 # Bug [0000060] table prefix error message and inconsistency at install
1824 $ /admin/db/maintenance_db.inc
1827 # Bug [0000061] Delivery Modifitication (standard cost change)
1828 $ /sales/includes/db/sales_delivery_db.inc
1830 ------------------------------- Release 2.0.2 --------------------------------------------
1831 23-Sep-2008 Joe Hunt
1834 ! Increased time_out to 3 minutes.
1837 23-Sep-2008 Joe Hunt
1838 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1839 $ /sales/sales_order_entry.php
1841 21-Sep-2008 Janusz Dobrowolski
1842 + Added submit_on_change option for date fields
1843 $ /includes/ui/ui_input.inc
1844 + Automatic exchange rate update after document date change
1845 $ /gl/bank_transfer.php
1847 /gl/includes/db/gl_db_rates.inc
1848 /gl/includes/ui/gl_bank_ui.inc
1849 /includes/banking.inc
1850 /includes/ui/ui_view.inc
1851 /purchasing/supplier_payment.php
1852 /sales/customer_payments.php
1853 /sales/includes/cart_class.inc
1854 # Sales/purchase terms update after document date change [0000058]
1855 $ /purchasing/includes/ui/invoice_ui.inc
1856 /purchasing/includes/ui/po_ui.inc
1857 /sales/customer_invoice.php
1858 # Fixed edit line total, price update after date change
1859 $ /sales/includes/ui/sales_credit_ui.inc
1860 /sales/includes/ui/sales_order_ui.inc
1861 # Fixed unneeded page reload on enter key in text inputs
1863 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1864 $ /includes/lang/language.php
1865 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1866 $ /includes/ui/ui_view.inc
1867 ! Default delivery required by changed to 1 day.
1868 $ /includes/prefs/sysprefs.inc
1870 $ /sales/includes/sales_db.inc
1872 20-Sep-2008 Joe Hunt
1873 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1874 $ /admin/gl_setup.php
1875 /admin/db/company_db
1876 /includes/banking.inc
1877 /purchasing/allocations/supplier_allocate.php
1878 /purchasing/includes/db/suppalloc_db.inc
1879 /sales/allocations/customer_allocate.php
1880 /sales/includes/db/custalloc_db.inc
1881 /sales/includes/db/payment_db.inc
1882 /sales/includes/db/sales_credit_db.inc
1883 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1884 /reporting/includes/tcpdf.php
1885 ! Layout adjustments
1886 /dimensions/includes/dimensions_ui.inc
1887 /dimensions/view/view_dimension.php
1888 /inventory/view/view_adjustment.php
1889 /manufacturing/view/work_order_view.php
1891 18-Sep-2008 Janusz Dobrowolski
1892 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1894 /includes/ui/ui_controls.inc
1895 /includes/ui/ui_input.inc
1896 /includes/ui/ui_lists.inc
1898 + Add/view on F4 in customer/supplier selectors
1900 + Add/view on F4 in supplier/items selectors
1901 $ /purchasing/po_entry_items.php
1902 /inventory/manage/items.php
1903 + Add/view on F4 in supplier selector
1904 $ /purchasing/supplier_credit.php
1905 /purchasing/supplier_invoice.php
1906 /purchasing/supplier_payment.php
1907 /purchasing/allocations/supplier_allocation_main.php
1908 /purchasing/manage/suppliers.php
1909 /inventory/purchasing_data.php
1910 + Add/view on F4 in customer selector
1911 /sales/credit_note_entry.php
1912 /sales/customer_payments.php
1913 /sales/sales_order_entry.php
1914 /sales/allocations/customer_allocation_main.php
1915 /sales/includes/ui/sales_credit_ui.inc
1916 /sales/includes/ui/sales_order_ui.inc
1917 /sales/manage/customer_branches.php
1918 /sales/manage/customers.php
1919 # Syntax error introduced in previous update fixed
1920 $ /inventory/prices.php
1921 # Fixed retreiving of exchange rates [0000057]
1922 $ /gl/manage/exchange_rates.php
1923 /includes/banking.inc
1924 /includes/ui/ui_view.inc
1926 18-Sep-2008 Joe Hunt
1927 + New Report - Bank Statement.
1928 $ /reporting/reports_main.php
1929 /reporting/rep601.php (new file)
1931 17-Sep-2008 Joe Hunt
1932 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1933 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1934 $ /reporting/includes/tcpdf.php
1935 ! Inventory column option in Report Stock Sheet Check.
1936 $ /reporting/reports_main.php
1937 /reporting/rep303.php
1939 11-Sep-2008 Janusz Dobrowolski
1940 # Fixed slash quotation problems on direct POST values display.
1941 $ /includes/session.inc
1942 /includes/db/connect_db.inc
1943 # Added missing db_escape on person_id.
1944 $ /gl/includes/db/gl_db_bank_trans.inc
1945 /gl/includes/db/gl_db_trans.inc
1946 # Added error message and suppressed db update on failed ECB exchange rate read.
1947 $ /includes/ui/ui_view.inc
1949 10-Sep-2008 Janusz Dobrowolski
1950 # Fixed company folders renaming after company remove.
1951 $ /admin/create_coy.php
1952 # Fixed list selectors' behaviour during search.
1953 $ /includes/ui/ui_lists.inc
1954 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1955 $ /inventory/cost_update.php
1956 /inventory/prices.php
1957 /inventory/purchasing_data.php
1958 /inventory/reorder_level.php
1959 /inventory/includes/item_adjustments_ui.inc
1960 /inventory/includes/stock_transfers_ui.inc
1961 /inventory/inquiry/stock_status.php
1962 /inventory/manage/items.php
1963 /manufacturing/includes/work_order_issue_ui.inc
1964 /manufacturing/inquiry/where_used_inquiry.php
1965 /purchasing/includes/ui/po_ui.inc
1966 /sales/includes/ui/sales_credit_ui.inc
1967 /sales/includes/ui/sales_order_ui.inc
1969 09-Sep-2008 Joe Hunt
1970 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1971 $ /purchasing/includes/db/invoice_db.inc
1973 ------------------------------- Release 2.0.1 --------------------------------------------
1974 07-Sep-2008 Joe Hunt
1978 05-Sep-2008 Janusz Dobrowolski
1979 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1980 $ /sales/includes/sales_db.inc
1981 /sales/includes/db/sales_credit_db.inc
1982 ! Obsolete code removed
1983 $ /sales/customer_credit_invoice.php
1985 05-Sep-2008 Joe Hunt
1986 # Bug [0000053] Missing GL postings on item issue on Work Order
1987 $ /manufacturing/includes/db/work_order_quick_db.inc
1988 /manufacturing/includes/db/work_order_issues_db.inc
1989 /manufacturing/includes/db/work_order_produce_items_db.inc
1990 ! Bad layout in aging on report Statements
1991 $ /reporting/rep108.php
1993 04-Sep-2008 Joe Hunt
1994 # Bug [0000050] Invoice no. on all sales reports
1995 $ /reporting/includes/doctext.inc
1996 /reporting/includes/doctext2.inc
1998 04-Sep-2008 Joe Hunt
1999 # Bug [0000052] Inventory Valuation Report
2000 $ /reporting/rep301.php
2002 04-Sep-2008 Joe Hunt
2003 # Bug [0000047] Not possible to view delivery sequence
2004 $ /purchasing/supplier_credit_grns.php
2005 /purchasing/supplier_invoice_grns.php
2006 /purchasing/includes/db/grn_db.inc
2007 /purchasing/includes/ui/invoice_ui.inc
2008 /purchasing/view/view_po.php
2009 /purchasing/view/view_supp_credit.php
2010 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2011 $ /sales/includes/db/sales_credit_db.inc
2013 03-Sep-2008 Janusz Dobrowolski
2014 # Fixed fatal error handling in php5
2015 $ /includes/errors.inc
2016 /includes/session.inc
2017 # Fixed display of errors while saving sales documents
2018 $ /sales/sales_order_entry.php
2020 03-Sep-2008 Joe Hunt
2021 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2022 $ /inventory/inquiry/stock_movements.php
2023 /purchasing/includes/db/grn_db.inc
2024 /purchasing/includes/invoice_db.inc
2026 03-Sep-2008 Joe Hunt
2027 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2028 # Bug [0000044] Standard Cost error on credit note
2029 $ /inventory/includes/db/items_adjust_db.inc
2030 /purchasing/includes/db/grn_db.inc
2031 /purchasing/includes/invoice_db.inc
2032 # Bug [0000045] Cannot close fiscal year
2033 $ /admin/fiscalyears.php
2034 # Update screen bug in Bank Account Inquiry.
2035 $ /gl/inquiry/bank_inquiry.php
2037 02-Sep-2008 Joe Hunt
2038 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2039 $ /reporting/includes/reports_classes.inc
2040 $ /reporting/rep702.php
2042 01-Sep-2008 Joe Hunt
2043 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2044 $ /lang/new_language_template/LC_MASSAGES/empty.po
2045 /lang/en_US/LC_MESSAGES/en_US.mo
2047 31-Aug-2008 Janusz Dobrowolski
2048 + Added ajax support for file uploading
2050 # Final fix for logo file upload
2051 $ /admin/company_preferences.php
2052 # Fixed item image file upload
2053 $ /inventory/manage/items.php
2055 30-Aug-2008 Janusz Dobrowolski
2056 ! Up to date translation file
2057 $ /lang/new_language_template/LC_MASSAGES/empty.po
2058 # Fixed broken &'s in backup files [0000040]
2059 $ /admin/db/maintenance_db.inc
2060 # Temporary fix (sync page reload) for uploading logo file
2061 $ /admin/company_preferences.php
2062 -------------------------------2.0 Final --------------------------------------------
2063 21_aug-2008 Joe Hunt
2064 ! config.php file. Version changed to 2.0
2066 ! Set time out to 120 seconds.
2068 # Removed js warnings on index pages
2071 20-Aug-2008 Joe Hunt
2072 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2073 $ /includes/db/inventory_db.inc
2074 /purchase/includes/db/grn_db.inc
2075 /purchase/includes/db/invoice_db.inc
2078 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2079 $ /admin/db/voiding_db.inc
2080 # Fixing a minor bug in grn_db.inc
2081 $ /purchasing/includes/db/grn_db.inc
2083 19-Aug-2008 Joe Hunt
2084 # Fixed some color conversion problems in the new PDF Engine
2085 $ /reporting/includes/pdf_report.inc
2086 /reporting/includes/class.pdf.inc
2088 19-Aut-2008 Joe Hunt
2089 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2090 /reporting/includes/pdf_report.inc
2091 /reporting/includes/header2.inc (This is important to download too!)
2093 19-Aug-2008 Joe Hunt
2094 ! Replacing the PDF Engine with a slightly modified TCPDF
2095 $ /reporting/fonts/helvetica*.php (new php files)
2096 /reporting/fonts/*.atm files removed
2097 /reporting/includes/pdf_report.inc (changed)
2098 /reporting/includes/class.pdf.inc (changed)
2099 /reporting/includes/barcodes.php (new file)
2100 /reporting/includes/htmlcolors.php (new file)
2101 /reporting/includes/html_entity_decode_php4.php (new file)
2102 /reporting/includes/tcpdf.php (new file, the PDF engine)
2103 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2105 18-Aug-2008 Joe Hunt
2106 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2107 that this can not be done.
2108 $ /admin/db/voiding_db.inc
2110 18-Aug-2008 Joe Hunt
2111 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2112 $ /purchase/includes/db/grn_db.inc
2113 /purchase/includes/db/invoice_db.inc
2115 16-Aug-2008 Janusz Dobrowolski
2116 # Fixed first supplier add confirmation [0000039].
2117 $ /purchasing/manage/suppliers.php
2118 # Fixed entering direct documents with date in the past [0000036]
2119 $ /sales/customer_delivery.php
2120 /sales/includes/cart_class.inc
2121 # Fixed date_picker caching in debug mode
2122 $ /includes/ui/ui_view.inc
2123 # Some focus fixes after user entry error
2124 $ /sales/manage/credit_status.php
2125 /sales/manage/customer_branches.php
2126 /sales/manage/sales_areas.php
2127 /sales/manage/sales_people.php
2129 08-Aug-2008 Joe Hunt
2130 # Wrong email-adress field taken when emailing documents [0000035].
2131 $ /sales/includes/db/cust_trans_db.inc
2133 02-Aug-2008 Joe Hunt
2134 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2135 $ /sales/manage/customer_branches.php
2137 01-Aug-2008 Joe Hunt
2138 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2139 $ /sales/includes/db/customers_db.inc
2140 /sales/includes/db/sales_credit_db.inc
2141 /sales/includes/db/sales_delivery_db.inc
2142 /sales/includes/db/sales_invoice_db.inc
2144 31-Jul-2008 Joe Hunt
2145 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2148 30-Jul-2008 Joe Hunt
2149 ! Currency selection in Price Listing Report
2150 $ /reporting/rep104.php
2151 /reporting/reports_main.php
2153 28-Jul-2008 Janusz Dobrowolski
2154 # Fixed control buttons reset after record deletion.
2155 $ /admin/fiscalyears.php
2156 /admin/payment_terms.php
2157 /admin/shipping_companies.php
2158 /gl/manage/bank_accounts.php
2159 /gl/manage/currencies.php
2160 /gl/manage/gl_account_classes.php
2161 /gl/manage/gl_account_types.php
2162 /inventory/manage/item_categories.php
2163 /inventory/manage/item_units.php
2164 /inventory/manage/locations.php
2165 /inventory/manage/movement_types.php
2166 /manufacturing/manage/work_centres.php
2167 /sales/manage/credit_status.php
2168 /sales/manage/customer_branches.php
2169 /sales/manage/sales_areas.php
2170 /sales/manage/sales_people.php
2171 /sales/manage/sales_types.php
2172 /taxes/item_tax_types.php
2173 /taxes/tax_groups.php
2174 /taxes/tax_types.php
2176 27-Jul-2008 Janusz Dobrowolski
2177 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2178 $ /includes/ui/ui_controls.inc
2179 /includes/ui/ui_input.inc
2180 /inventory/manage/item_units.php
2181 # Fixed focus setting on multi-form pages.
2184 $ /manufacturing/work_order_release.php
2186 26-Jul-2008 Janusz Dobrowolski
2187 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2189 /admin/create_coy.php
2190 /admin/inst_lang.php
2191 /admin/inst_module.php
2192 /includes/current_user.inc
2194 /admin/fiscalyears.php
2196 25-Jul-2008 Joe Hunt
2198 $ /includes/page/header.inc
2199 /manufacturing/work_order_release.php
2201 25-Jul-2008 Joe Hunt
2202 # Default application setting does not work [0000034]
2203 $ /includes/page/header.inc
2205 25-Jul-2008 Joe Hunt
2206 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2209 25-Jul-2008 Joe Hunt
2210 # Missing GL transactions when producing advanced manufacturing [0000032].
2211 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2213 24-Jul-2008 Janusz Dobrowolski
2214 + Added fatal error handling during ajax calls - [0000003] closed
2215 $ includes/session.inc
2216 # Fixed hints for lists without submit [0000026]
2217 $ includes/ui/ui_lists.inc
2218 # Removed not used file (related to [0000023])
2221 24-Jul-2008 Joe Hunt
2222 # Pressing the link in the meta_forward function may result in a blank page.
2223 $ /includes/ui/ui_controls.inc
2225 23-Jul-2008 Joe Hunt
2226 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2228 /gl/includes/gl_bank_ui.inc
2230 22-Jul-2008 Janusz Dobrowolski
2231 # Corrected backup maintenance page display during script download.
2232 $ /admin/backups.php
2234 20-Jul-2008 Janusz Dobrowolski
2235 # Corrected reports page display after yesterday change.
2236 $ /reporting/reports_main.php
2238 19-Jul-2008 Janusz Dobrowolski
2239 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2240 $ /admin/backups.php
2241 /reporting/reports_main.php
2242 + Support for js only divs/pages.
2243 $ /includes/main.inc
2244 /includes/ui/ui_controls.inc
2246 # Fixed page usability in non-js mode.
2247 $ /sales/inquiry/sales_orders_view.php
2248 # Small table view fix
2249 $ /admin/inst_lang.php
2251 18-Jul-2008 Janusz Dobrowolski
2252 + Added optional processing progressbar for submit buttons
2253 $ /includes/ui/ui_input.inc
2254 /includes/ui/ui_lists.inc
2256 /themes/aqua/images/progressbar.gif (new)
2257 /themes/cool/images/progressbar.gif (new)
2258 /themes/default/images/progressbar.gif (new)
2259 # Fixed database error after empty supplier search result [0000022]
2260 $ /purchasing/supplier_credit.php
2261 /purchasing/supplier_invoice.php
2262 # Fixed focus after update
2263 $ /admin/company_preferences.php
2264 # Fixed message typo.
2265 $ /admin/create_coy.php
2266 # Fixed line edition layout
2267 $ /inventory/includes/item_adjustments_ui.inc
2269 18-Jul-2008 Joe Hunt
2270 # Parse error fixed [0000021] in customer_credit_invoice.php
2271 $ /sales/customer_credit_invoice.php
2273 15-Jul-2008 Janusz Dobrowolski
2274 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2275 $ /sales/customer_delivery.php
2277 14-Jul-2008 Janusz Dobrowolski
2278 # Fixed bug [0000017] - error while checking qoh
2279 $ /includes/ui/items_cart.inc
2280 /manufacturing/work_order_issue.php
2282 $ /gl/manage/gl_accounts.php
2284 13-Jul-2008 Joe Hunt
2285 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2286 $ /reporting/rep709.php
2288 12-Jul-2008 Joe Hunt
2289 ! Rewrite of Tax Report (rep709.php).
2290 $ /reporting/rep709.php
2292 09-Jul-2008 Janusz Dobrowolski
2293 # Corrections to maximum input lengths
2294 $ /gl/manage/bank_accounts.php
2295 /gl/manage/gl_account_classes.php
2296 # Fixed spare Back link on restricted pages
2297 $ /includes/session.inc
2298 # Fixed bank_account_types_list()
2299 $ /includes/ui/ui_lists.inc
2300 # Fixed warning about unexisting POST var
2301 $ /sales/manage/customers.php
2303 08-Jul-2008 Janusz Dobrowolski
2304 # Added validation of entered quantities
2305 $ /sales/customer_credit_invoice.php
2306 # Fixed ajax update (0000015) and quantity checks
2307 $ /sales/customer_delivery.php
2308 /sales/customer_invoice.php
2309 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2310 $ /sales/includes/db/sales_delivery_db.inc
2311 /sales/includes/db/sales_invoice_db.inc
2312 /sales/includes/sales_db.inc
2313 # Fixed setting document date to Today()
2314 $ /sales/includes/cart_class.inc
2316 08-Jul-2008 Joe Hunt
2317 + Addition in test of duplicate fiscal year
2318 $ /admin/fiscalyears.php
2320 07-Jul-2008 Joe Hunt
2321 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2322 $ /sales/manage/sales_types.php
2324 07-Jul-2008 Janusz Dobrowolski
2326 $ /admin/fiscalyears.php
2327 /inventory/purchasing_data.php
2328 # Corrected factor parameter checking (fixes 00000012)
2329 $ /sales/includes/sales_db.inc
2330 ! Changed selector for fiscal year functions to id
2331 $ /admin/db/company_db.inc
2332 # Checking options parameter for combos
2333 $ /includes/ui/ui_lists.inc
2335 06-Jul-2008 Janusz Dobrowolski
2337 $ /admin/view_print_transaction.php
2338 /admin/void_transaction.php
2339 /dimensions/dimension_entry.php
2340 /manufacturing/work_order_entry.php
2341 /manufacturing/manage/bom_edit.php
2342 /sales/manage/customer_branches.php
2343 + Default value calculated for new prices
2344 $ /inventory/prices.php
2345 + Optional default value for input_num()
2346 $ /includes/ui/ui_input.inc
2347 + Submit on change option for currency lists
2348 $ /includes/ui/ui_lists.inc
2349 # factor parameter in get_price() is now optional
2350 $ /sales/includes/sales_db.inc
2351 # Smaller fix to ajax page content update
2352 $ /sales/manage/customers.php
2354 05-Jul-2008 Janusz Dobrowolski
2356 $ /admin/change_current_user_password.php
2357 /admin/company_preferences.php
2358 /admin/forms_setup.php
2360 /admin/payment_terms.php
2361 /admin/shipping_companies.php
2363 /inventory/manage/item_categories.php
2364 /inventory/manage/item_units.php
2365 /inventory/manage/locations.php
2366 /inventory/manage/movement_types.php
2367 /manufacturing/manage/work_centres.php
2368 /sales/manage/credit_status.php
2369 /sales/manage/sales_areas.php
2370 /sales/manage/sales_people.php
2371 /sales/manage/sales_types.php
2372 /taxes/item_tax_types.php
2373 /taxes/tax_groups.php
2374 /taxes/tax_types.php
2376 $ /gl/manage/bank_accounts.php
2377 /gl/manage/bank_trans_types.php
2378 /gl/manage/currencies.php
2379 /gl/manage/gl_account_classes.php
2380 /gl/manage/gl_account_types.php
2381 /gl/manage/gl_accounts.php
2383 04-Jul-2008 Janusz Dobrowolski
2385 /gl/inquiry/bank_inquiry.php
2386 /gl/inquiry/gl_account_inquiry.php
2387 /gl/inquiry/gl_trial_balance.php
2388 /gl/manage/bank_accounts.php
2389 /gl/manage/bank_trans_types.php
2390 /gl/manage/currencies.php
2391 /gl/manage/exchange_rates.php
2392 /gl/manage/gl_account_classes.php
2393 /gl/manage/gl_account_types.php
2394 /gl/manage/gl_accounts.php
2395 ! Changed layout for simple db table editor pages
2396 $ /includes/ui/ui_input.inc
2397 - Removed unused GL account settings.
2398 $ /admin/gl_setup.php
2399 /admin/db/company_db.inc
2400 /gl/manage/gl_accounts.php
2401 # Fixed default sales account for customer branch.
2402 $ /admin/gl_setup.php
2403 /sales/manage/customer_branches.php
2404 # Fixed focus after ajax page reload.
2405 $ /includes/ajax.inc
2406 # Fixed optional submit for yesno and gl_all_accounts lists.
2407 $ /includes/ui/ui_lists.inc
2409 01-Jul-2008 Janusz Dobrowolski
2411 /gl/bank_transfer.php
2414 /gl/includes/ui/gl_journal_ui.inc
2415 + Added client side calculations for budget
2418 # Fixed default POST assigning [fixes 0000009]
2419 /includes/ui/ui_lists.inc
2420 # Fixed submit type in submit_row()
2421 /includes/ui/ui_input.inc
2423 /gl/manage/currencies.php
2426 /gl/includes/ui/gl_bank_ui.inc
2427 /inventory/adjustments.php
2428 /inventory/transfers.php
2429 /purchasing/po_entry_items.php
2430 /sales/sales_order_entry.php
2431 /sales/credit_note_entry.php
2433 29-Jun-2008 Janusz Dobrowolski
2434 ! Rewritten bank deposit/payment related files, added ajax
2435 /gl/gl_deposit.php (removed)
2436 /gl/gl_payment.php (removed)
2437 /gl/gl_bank.php (added)
2438 /gl/includes/ui/gl_bank_ui.inc (new file)
2439 /gl/includes/ui/gl_deposit_ui.inc (removed)
2440 /gl/includes/ui/gl_payment_ui.inc (removed)
2441 /gl/includes/db/gl_db_banking.inc
2443 /manufacturing/search_work_orders.php
2444 /applications/generalledger.php
2445 + Added fallback flag for non-js mode only ui elements
2447 ! Default value from POST for check_box,hidden and text_cells inputs
2448 $ /includes/ui/ui_input.inc
2449 ! Rewritten non-sql list selectors
2450 $ /includes/ui/ui_lists.inc
2451 /purchasing/inquiry/supplier_allocation_inquiry.php
2452 /purchasing/inquiry/supplier_inquiry.php
2453 ! Added trans_type parameter to items_cart()
2454 $ /includes/ui/items_cart.inc
2455 /inventory/adjustments.php
2456 /inventory/transfers.php
2457 /manufacturing/work_order_issue.php
2459 27-Jun-2008 Janusz Dobrowolski
2461 $ /dimensions/dimension_entry.php
2462 /dimensions/inquiry/search_dimensions.php
2463 /manufacturing/work_order_add_finished.php
2464 /manufacturing/work_order_issue.php
2465 /manufacturing/work_order_release.php
2466 /manufacturing/includes/work_order_issue_ui.inc
2467 /manufacturing/search_work_orders.php
2468 ! Default $selected_id=null (ie current $_POST value) for all lists;
2469 standard view (ie with search box) of stock_component_list()
2470 $ /includes/ui/ui_lists.inc
2471 # Fixed selection for outstanding work orders
2472 $ /manufacturing/search_work_orders.php
2473 # Fixed stock item links
2474 $ /inventory/includes/item_adjustments_ui.inc
2475 /inventory/includes/stock_transfers_ui.inc
2476 # Fixed typo in menu option
2477 $ /applications/manufacturing.php
2479 27-Jun-2008 Joe Hunt
2480 # Minor html adjustment in login.php
2482 # Fixed a bug when trying to create a duplicate year
2483 $ /admin/fiscalyears.php
2484 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2485 $ /applications/manufacturing.php
2487 26-Jun-2008 Janusz Dobrowolski
2489 $ /includes/ui/ui_lists.inc
2490 /inventory/adjustments.php
2491 /inventory/cost_update.php
2492 /inventory/prices.php
2493 /inventory/transfers.php
2494 /inventory/includes/item_adjustments_ui.inc
2495 /inventory/includes/stock_transfers_ui.inc
2496 /inventory/inquiry/stock_movements.php
2497 /inventory/manage/items.php
2498 /manufacturing/work_order_entry.php
2499 /purchasing/po_entry_items.php
2500 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2501 $ /includes/ui/items_cart.inc
2502 # Fixed bug 0000008 (call to no more existing function)
2503 $ /sales/includes/db/sales_types_db.inc
2505 25-Jun-2008 Joe Hunt
2506 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2507 $ /purchasing/includes/ui/invoice_ui.inc
2509 25-Jun-2008 Janusz Dobrowolski
2510 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2511 $ /purchasing/includes/ui/invoice_ui.inc
2513 25-Jun-2008 Joe Hunt
2514 # Fixed bug when updating/saving Tax Group Items
2515 $ /includes/ui/ui_lists.inc
2517 24-Jun-2008 Joe Hunt
2518 # Fixed inconsistencies in customer and supplier aging
2519 $ /sales/includes/db/customers_db.inc
2520 /sales/inquiry/customer_inquiry.php
2521 /purchasing/includes/db/suppliers_db.inc
2522 /reporting/rep102.php
2523 /reporting/rep202.php
2524 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2525 $ /sales/sales_order_entry.php
2528 23-Jun-2008 Janusz Dobrowolski
2529 + Ajax additions to sales and purchasing modules
2530 $ /purchasing/po_receive_items.php
2531 /purchasing/supplier_credit.php
2532 /purchasing/supplier_credit_grns.php
2533 /purchasing/supplier_invoice.php
2534 /purchasing/supplier_invoice_grns.php
2535 /purchasing/supplier_trans_gl.php
2536 /purchasing/allocations/supplier_allocate.php
2537 /purchasing/includes/ui/invoice_ui.inc
2538 /sales/customer_credit_invoice.php
2539 /sales/allocations/customer_allocate.php
2540 # Fixed edition of purchase order (bug #0000001)
2541 $ /purchasing/includes/ui/po_ui.inc
2542 ! Improved client side allocation functions
2544 + Optional coloured price_format()
2547 ! Async update of locations selector
2548 $ /includes/ui/ui_lists.inc
2549 # Fixed warning on pages without default focus.
2550 $ /includes/ui/ui_controls.inc
2551 # Fixed initial display for numeric inputs with dec=0.
2552 $ /includes/ui/ui_input.inc
2554 21-Jun-2008 Janusz Dobrowolski
2555 + Ajax additions to sales and purchasing modules
2556 $ /purchasing/po_entry_items.php
2557 /purchasing/supplier_payment.php
2558 /purchasing/allocations/supplier_allocate.php
2559 /purchasing/includes/ui/po_ui.inc
2560 /purchasing/inquiry/po_search.php
2561 /purchasing/inquiry/po_search_completed.php
2562 /purchasing/inquiry/supplier_allocation_inquiry.php
2563 /purchasing/inquiry/supplier_inquiry.php
2564 /purchasing/manage/suppliers.php
2565 /sales/manage/customers.php
2567 21-Jun-2008 Joe Hunt
2568 + Added upload functionality to company logo. Better names on lists search.
2569 $ /admin/company_preferences.php
2570 ! Better layout on company logo print-out
2571 $ /reporting/includes/header2.inc
2573 ---------------------------------------Release Candidate 2-------------------------------
2574 20-Jun-2008 Joe Hunt
2575 ! 2.0 Release Candidate 2
2579 20-Jun-2008 Joe Hunt
2580 ! In reorder_level.php the heading gets updated as well
2581 $ /inventory/reorder_level.php
2582 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2583 $ /inventory/manage/item_units.php
2585 20-Jun-2008 Janusz Dobrowolski
2586 # Proper error handling even after exit() call.
2587 $ /includes/errors.inc
2589 /includes/session.inc
2590 # Fixed initial combo selection.
2591 /includes/ui/ui_lists.inc
2592 # Layout fixes to customer edition.
2593 /sales/manage/customers.php
2594 # Added order table reload after template option change
2595 /sales/inquiry/sales_orders_view.php
2597 19-Jun-2008 Janusz Dobrowolski
2598 + Added ajax improvements
2599 $ /purchasing/allocations/supplier_allocation_main.php
2600 /sales/customer_delivery.php
2601 /sales/customer_invoice.php
2602 /sales/allocations/customer_allocation_main.php
2603 /sales/manage/customers.php
2604 + Ajax added to check helper function
2605 $ /includes/ui/ui_input.inc
2606 # Fixing database error in branch exist check on empty customer_id
2607 $ /includes/data_checks.inc
2608 # Layout fix for hyperlink_params_td()
2609 $ /includes/ui/ui_controls.inc
2610 # Fix for initial combo position
2611 $ /includes/ui/ui_lists.inc
2612 # Fix to select onchange extension
2615 19-Jun-2008 Joe Hunt
2616 ! changed so the due date is updated when changing customer in direct invoice.
2617 $ /sales/includes/ui/sales_order_ui.inc
2619 19-Jun-2008 Joe Hunt
2620 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2621 $ /sales/customer_credit_invoice.php
2623 18-Jun-2008 Janusz Dobrowolski
2624 + Added ajax improvements
2625 $ /sales/credit_note_entry.php
2626 /sales/customer_payments.php
2627 /sales/sales_order_entry.php
2628 /sales/includes/ui/sales_credit_ui.inc
2629 /sales/includes/ui/sales_order_ui.inc
2630 /sales/inquiry/customer_allocation_inquiry.php
2631 /sales/inquiry/customer_inquiry.php
2632 + Added optional trigger parameter to div_start()
2633 $ /includes/ui/ui_controls.inc
2634 + Added dec attribute ajax update for amount fields
2635 $ /includes/ui/ui_input.inc
2636 + Ajaxified stock item types and credit types lists
2637 $ /includes/ui/ui_lists.inc
2638 # Fixed onblur for amount fields, extended onchange event handling for selects
2640 # Fixed addAssign() js handler for nonstandard attributes
2642 # Fixed bug in stock item image upload
2643 $ /inventory/manage/items.php
2645 17-Jun-2008 Joe Hunt
2646 ! More files with Quantity routines needed fix due to php4 related issue.
2647 $ /includes/current_user.inc
2648 /manufacturing/work_order_entry.php
2649 /manufacturing/inquiry/where_used_inquiry.php
2650 /manufacturing/manage/bom_edit.php
2651 /purchasing/po_receive_items.php
2652 /purchasing/supplier_credit_grns.php
2653 /purchasing/supplier_invoice_grns.php
2654 /sales/customer_credit_invoice.php
2655 /sales/includes/ui/sales_order_ui.inc
2657 16-Jun-2008 Joe Hunt
2658 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2659 $ /reporting/includes/header2.inc
2660 /reporting/doctext.inc
2661 /reporting/doctext2.inc
2663 16-Jun-2008 Joe Hunt
2664 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2665 $ /includes/current_user.inc
2666 /includes/ui/ui_input.inc
2667 /includes/ui/ui_lists.inc
2668 /inventory/reorder_level.inc
2669 /inventory/includes/item_adjustments_ui.inc
2670 /inventory/includes/stock_transfers_ui.inc
2671 /inventory/includes/db/items_units_db.inc
2672 /inventory/inquiry/stock_movements.php
2673 /inventory/inquiry/stock_status.php
2674 /inventory/manage/item_units.php
2675 /inventory/view/view_adjustment.php
2676 /inventory/view/view_transfer.php
2677 /manufacturing/search_work_orders.php
2678 /manufacturing/work_order_entry.php
2679 /manufacturing/includes/manufacturing_ui.inc
2680 /manufacturing/includes/work_order_issue_ui.inc
2681 /manufacturing/inquiry/where_used_inquiry.php
2682 /manufacturing/manage/bom_edit.php
2683 /manufacturing/view/wo_issue_view.php
2684 /manufacturing/view/wo_production_view.php
2685 /purchasing/po_receive_items.php
2686 /purchasing/supplier_credit_grns.php
2687 /purchasing/supplier_invoice_grns.php
2688 /purchasing/includes/ui/invoice_ui.inc
2689 /purchasing/includes/ui/po_ui.inc
2690 /purchasing/view/view_grn.php
2691 /purchasing/view/view_po.php
2692 /reporting/rep105.php
2693 /reporting/rep107.php
2694 /reporting/rep108.php
2695 /reporting/rep109.php
2696 /reporting/rep110.php
2697 /reporting/rep204.php
2698 /reporting/rep209.php
2699 /reporting/rep301.php
2700 /reporting/rep302.php
2701 /reporting/rep303.php
2702 /reporting/rep401.php
2703 /sales/customer_credit_invoice.php
2704 /sales/customer_delivery.php
2705 /sales/customer_invoice.php
2706 /sales/includes/ui/sales_credit_ui.inc
2707 /sales/includes/ui/sales_order_ui.inc
2708 /sales/view/view_credit.php
2709 /sales/view/view_dispatch.php
2710 /sales/view/view_invoice.php
2711 /sales/view/view_sales_order.php
2713 15-Jun-2008 Janusz Dobrowolski
2714 + Ajax driven delivery and order queries.
2715 $ /sales/inquiry/sales_deliveries_view.php
2716 /sales/inquiry/sales_orders_view.php
2717 + Added searchbox class selector for text inputs with onchange event handlers.
2718 ! Added text selection after focus.
2721 + Added submit_on_change option to ref input functions, fixed data picker
2722 $ /includes/ui/ui_input.inc
2723 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2724 $ /includes/ui/ui_lists.inc
2726 15-Jun-2008 Joe Hunt
2727 # Changed so Invoice Template gets the current day instead of original day.
2728 $ /sales/sales_order_entry.php
2730 15-Jun-2008 Joe Hunt
2731 # Bug in tax_types_list (spec_id)
2732 $ /includes/ui/ui_lists.inc
2734 14-Jun-2008 Joe Hunt
2735 # Minor annoying layout bug in stock movements.
2736 $ /inventory/inquiry/stock_movements.php
2738 14-Jun-2008 Joe Hunt
2739 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2740 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2741 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2742 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2743 $ /includes/ui/ui_lists.inc
2744 /sales/includes/db/sales_invoice_db.inc
2745 /sales/includes/db/sales_credit_db.inc
2746 /sales/manage/customer_branches.php
2748 12-Jun-2008 Joe Hunt
2749 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2750 $ /reporting/reports_main.php
2751 /reporting/rep304.php (new file)
2753 ---------------------------------------Release Candidate 1-------------------------------
2754 10-Jun-2008 Janusz Dobrowolski
2755 # Some more fixes related to ajax combos usage
2756 $ /includes/ui/ui_lists.inc
2757 /inventory/cost_update.php
2758 /inventory/prices.php
2759 /inventory/purchasing_data.php
2760 /inventory/reorder_level.php
2761 /inventory/includes/item_adjustments_ui.inc
2762 /inventory/inquiry/stock_status.php
2763 /manufacturing/inquiry/where_used_inquiry.php
2764 /manufacturing/manage/bom_edit.php
2765 /purchasing/includes/ui/po_ui.inc
2766 # Fixed focus issues
2767 $ /gl/gl_journal.php
2772 09-Jun-2008 Janusz Dobrowolski
2773 # Some additional fixes related to last big committment
2774 $ /gl/gl_journal.php
2778 /includes/reserved.inc
2779 /includes/ui/ui_lists.inc
2780 /includes/ui/ui_view.inc
2783 /sales/includes/ui/sales_order_ui.inc
2784 /themes/default/default.css
2785 /themes/aqua/default.css
2786 /themes/cool/default.css
2788 08-Jun-2008 Joe Hunt
2789 ! Preparing for release candidate 1
2792 08-Jun-2008 Joe Hunt
2793 ! Set 'max_execution_time' to 60 seconds by ini_set.
2796 07-Jun-2008 Joe Hunt
2797 # Fixed a layout bug in footer.inc
2798 $ /includes/page/footer.inc
2800 07-Jun-2008 Joe Hunt
2801 ! Changed install.html and update.html
2804 + New files, change_current_user_password.php and alter2.sql
2805 $ /admin/change_current_user_password.php
2807 ! Changed some files for layout
2808 $ /lang/en_US/stylesheet.css
2809 /themes/aqua/default.css
2810 /themes/aqua/renderer.php
2811 /themes/cool/default.css
2812 /themes/cool/renderer.php
2813 /themes/default/default.css
2814 /themes/default/renderer.php
2815 ! Changed install sql scripts
2816 $ /sql/en_US-demo.sql
2819 07-Jun-2008 Janusz Dobrowolski
2820 + Added ajax functionality and ui hints to sales form entry pages.
2821 $ /sales/sales_order_entry.php
2822 /sales/includes/ui/sales_order_ui.inc
2823 + Added option for hints display, changed input/lists functions API
2824 $ /admin/display_prefs.php
2825 /admin/db/users_db.inc
2826 /includes/current_user.inc
2827 /includes/prefs/userprefs.inc
2828 /includes/ui/ui_input.inc
2829 /themes/default/renderer.php
2831 + List functions rewrite. Added ajax functionality, universal combo_input().
2832 $ /includes/ui/ui_lists.inc
2833 + Ajaxified exchange_rate_display()
2834 $ /includes/ui/ui_view.inc
2835 + Added methods for setting focus and page reload to $Ajax class
2836 $ /includes/ajax.inc
2838 + Added comma separated css element selectors
2840 ! Searchable select js changes related to new ui_lists.inc changes
2843 + Additional style definitions for various ajax controls
2844 $ /themes/default/default.css
2845 ! Fixes related to changed input/lists API and ajax extensions
2846 $ /admin/company_preferences.php
2847 /admin/fiscalyears.php
2848 /admin/forms_setup.php
2850 /dimensions/dimension_entry.php
2851 /dimensions/inquiry/search_dimensions.php
2852 /gl/bank_transfer.php
2853 /gl/includes/ui/gl_deposit_ui.inc
2854 /gl/includes/ui/gl_journal_ui.inc
2855 /gl/includes/ui/gl_payment_ui.inc
2856 /gl/inquiry/bank_inquiry.php
2857 /gl/inquiry/gl_account_inquiry.php
2858 /gl/inquiry/gl_trial_balance.php
2859 /gl/manage/gl_account_types.php
2860 /gl/manage/gl_accounts.php
2861 /includes/ui/ui_controls.inc
2862 /inventory/includes/item_adjustments_ui.inc
2863 /inventory/includes/stock_transfers_ui.inc
2864 /inventory/inquiry/stock_movements.php
2865 /manufacturing/search_work_orders.php
2866 /manufacturing/work_order_add_finished.php
2867 /manufacturing/work_order_entry.php
2868 /manufacturing/includes/work_order_issue_ui.inc
2869 /manufacturing/manage/bom_edit.php
2870 /purchasing/supplier_payment.php
2871 /purchasing/includes/ui/grn_ui.inc
2872 /purchasing/includes/ui/invoice_ui.inc
2873 /purchasing/includes/ui/po_ui.inc
2874 /purchasing/inquiry/po_search.php
2875 /purchasing/inquiry/po_search_completed.php
2876 /purchasing/inquiry/supplier_allocation_inquiry.php
2877 /purchasing/inquiry/supplier_inquiry.php
2878 /sales/customer_credit_invoice.php
2879 /sales/customer_delivery.php
2880 /sales/customer_invoice.php
2881 /sales/includes/ui/sales_credit_ui.inc
2882 /sales/inquiry/customer_allocation_inquiry.php
2883 /sales/inquiry/customer_inquiry.php
2884 /sales/inquiry/sales_deliveries_view.php
2885 /sales/inquiry/sales_orders_view.php
2886 /taxes/tax_groups.php
2888 06-Jun-2008 Joe Hunt
2889 # Final fixes in html layout
2890 $ /admin/create_coy.php
2893 /gl/manage/exchange_rates.php
2894 /inventory/prices.php
2895 /inventory/purchasing_date.php
2896 /inventory/reorder_level.php
2897 /inventory/inquiry/stock_status.php
2898 /manufacturing/inquiry/where_used_inquiry.php
2899 /manufacturing/manage/bom_edit.php
2901 05-Jun-2008 Joe Hunt
2902 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2903 $ /includes/ui/ui_view.inc
2904 # Fixed a html layout bug
2905 $ /includes/page/header.inc
2907 31-May-2008 Joe Hunt
2908 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2909 $ /gl/view/gl_deposit_view.php
2910 /gl/view/gl_payment_view.php
2911 /includes/ui/ui_controls.inc
2912 /includes/ui/ui_lists.inc
2913 /includes/ui/ui_view.inc
2914 /manufacturing/work_order_add_finished.php
2915 /manufacturing/includes/manufacturing_ui.inc
2916 /manufacturing/view/work_order_view.php
2917 /manufacturing/view/wo_issue_view.php
2918 /sales/inquiry/customer_allocation_inquiry.php
2919 /sales/inquiry/customer_inquiry.php
2921 30-May-2008 Joe Hunt
2922 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2923 $ /inventory/inquiry/stock_movements.php
2924 /reporting/rep302.php
2926 28-May-2008 Joe Hunt
2927 # More bugs related to debtor_trans changes (positive amounts)
2928 $ /gl/includes/db/gl_db_banking.inc
2929 /sales/allocations/customer_allocate.php
2930 /sales/includes/db/custalloc_db.inc
2931 /sales/inquiry/customer_allocation_inquiry.php
2933 27-May-2008 Joe Hunt
2934 # Changed more files with new html/css.
2935 $ /includes/page/header.inc
2936 /purchasing/inquiry/supplier_allocation_inquiry.php
2937 /sales/credit_note_entry.php
2939 26-May-2008 Joe Hunt
2940 # Fixed many minor bugs, new ones as well as debtor_trans related.
2941 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2942 $ /admin/backups.php
2943 /admin/create_coy.php
2944 /admin/inst_lang.php
2945 /admin/inst_module.php
2946 /gl/manage/exchange_rates.php
2947 /includes/session.inc
2948 /includes/page/header.inc
2949 /includes/ui/ui_controls.inc
2950 /includes/ui/ui_input.inc
2951 /includes/ui/ui_lists.inc
2952 /includes/ui/ui_view.inc
2953 /purchasing/allocations/supplier_allocate.php
2954 /sales/allocations/customer_allocate.php
2955 /sales/includes/db/sales_credit_db.inc
2956 /sales/inquiry/customer_allocation_inquiry.php
2957 /themes/aqua/default.css
2958 /themes/cool/default.css
2959 /themes/default/default.css
2961 23-May-2008 Joe Hunt
2962 # Minor bug in dimensions.php (Outstanding Dimensions)
2963 $ /applications/dimensions.php
2964 /dimensions/inquiry/search_dimensions.php
2966 23-May-2008 Janusz Dobrowolski
2967 ! Include file order / error handling order fixed once again.
2968 $ /includes/main.inc
2969 /includes/session.inc
2971 23-May-2008 Joe Hunt
2972 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2973 correct renderer.php.
2974 $ frontaccounting.php
2975 /includes/page/header.inc
2976 /includes/page/footer.inc
2977 /themes/default/renderer.php
2978 /themes/cool/renderer.php
2979 /themes/aqua/renderer.php
2981 22-May-2008 Janusz Dobrowolski
2982 ! Error handler switching moved to session.inc for early error catching
2983 $ /includes/main.inc
2984 /includes/session.inc
2988 18-May-2008 Janusz Dobrowolski
2989 # Added explicit ob_end_flush() on shutdown needed for php5
2990 $ /includes/main.inc
2991 # Fixed for www servers on nonstandard listening ports.
2992 $ /js/JsHttpRequest.js
2994 18-May-2008 Joe Hunt
2995 # Bug when inserting new records in debtor_trans.
2996 $ /sales/includes/db/cust_trans_db.inc
2998 16-May-2008 Janusz Dobrowolski
2999 + Rewritten errors/messages handling, unified for ajax/user/php errors
3000 $ /includes/errors.inc
3002 /includes/ui/ui_msgs.inc
3003 + Framework extended for ajax functionality, javascript code organization improvements.
3005 /includes/JsHttpRequest.php (new file)
3006 /includes/ajax.inc (new file)
3007 /includes/current_user.inc
3008 /includes/session.inc
3009 /includes/lang/language.php
3010 /includes/page/footer.inc
3011 /includes/page/header.inc
3012 /includes/ui/ui_controls.inc
3013 /includes/ui/ui_input.inc
3014 /includes/ui/ui_view.inc
3015 /js/JsHttpRequest.js (new file)
3016 /js/allocate.js (new file)
3017 /js/utils.js (new file)
3020 /themes/aqua/images (new dir)
3021 /themes/aqua/images/button_ok.png (new file)
3022 /themes/aqua/images/locate.png (new file)
3023 /themes/cool/images (new dir)
3024 /themes/coll/images/button_ok.png (new file)
3025 /themes/coll/images/locate.png (new file)
3026 /themes/default/images/button_ok.png (new file)
3027 /themes/default/images/progressbar.gif (new file)
3028 /themes/default/images/progressbar1.gif (new file)
3029 /themes/default/images/progressbar2.gif (new file)
3030 /themes/default/default.css
3031 /themes/aqua/default.css
3032 /themes/cool/default.css
3033 ! Payment allocation js functions moved to allocate.js
3034 $ /purchasing/allocations/supplier_allocate.php
3035 /sales/allocations/customer_allocate.php
3036 ! Some initializations moved from sales_order_ui.inc
3037 $ /sales/includes/cart_class.inc
3038 + Added javascript compression routine
3039 $ /includes/main.inc
3041 14-May-2008 Joe Hunt
3042 # Minor bugs in the former fixing.
3043 $ /includes/ui/ui_lists.inc
3045 14-May-2008 Joe Hunt
3046 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3047 the records when there were no search values.
3048 $ /includes/ui/ui_lists.inc
3050 09-May-2008 Joe Hunt
3051 ! Due to differences in Javascript the script update_db.php had to be changed.
3052 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3057 09-May-2008 Janusz Dobrowolski
3058 # Automatic calculation of not set item prices from home currency and base sales type settings.
3059 $ /admin/company_preferences.php
3060 /admin/db/company_db.inc
3061 /includes/ui/ui_lists.inc
3062 /sales/includes/cart_class.inc
3063 /sales/includes/sales_db.inc
3064 /sales/includes/db/sales_order_db.inc
3065 /sales/includes/db/sales_types_db.inc
3066 /sales/includes/ui/sales_credit_ui.inc
3067 /sales/includes/ui/sales_order_ui.inc
3068 /sales/manage/sales_types.php
3070 # Fixed dev bug blocking change of price on order entry.
3071 $ /sales/includes/ui/sales_order_ui.inc
3073 $ /sales/manage/sales_people.php
3075 30-Apr-2008 Joe Hunt
3076 # Fixed price update also in purchase order
3077 $ /purchasing/includes/ui/po_ui.inc
3079 30-Apr-2008 Janusz Dobrowolski
3080 # Fixed price update when changing item in sales order.
3081 $ /includes/ui/ui_lists.inc
3083 /sales/includes/ui/sales_order_ui.inc
3085 24-Apr-2008 Janusz Dobrowolski
3086 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3087 $ /company/0/reporting (added new directory)
3088 /company/0/reporting/index.php
3089 /admin/create_coy.php
3090 /reporting/includes/reports_classes.inc
3091 # Warnings turned off in case of charset not supported by htmlspecialchars().
3092 $ /includes/db/connect_db.inc
3093 # Added content type encoding header
3094 $ /includes/page/header.inc
3096 24-Apr-2008 Joe Hunt
3097 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3098 /includes/prefs/sysprefs.inc
3099 $ /includes/ui/items_cart.inc
3100 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3101 $ /reporting/includes/pdf_report.inc
3103 23-Apr-2008 Joe Hunt
3104 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3105 It will make it easier to design your own document layouts.
3106 $ /reporting/includes/pdf_report.inc
3107 /reporting/includes/header2.inc (new file)
3109 20-Apr-2008 Janusz Dobrowolski
3110 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3111 $ /admin/create_coy.php
3112 ! Added missing include_once directives.
3113 $ /includes/ui/items_cart.inc
3114 /includes/ui/ui_lists.inc
3115 /includes/ui/ui_view.inc
3116 + Added ini default_charset unnecessary for planned ajax calls.
3117 $ /includes/lang/language.inc
3119 19-Apr.2008 Joe Hunt
3120 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3122 $ /reporting/includes/pdf_report.inc
3124 18-Apr-2008 Janusz Dobrowolski
3125 # Additional checks on provisions and break point entry.
3126 $ /sales/manage/sales_people.php
3127 ! Modules purchasing, sales and taxes sealed against XSS attacks
3129 /admin/db/maintenance_db.inc
3130 /purchasing/includes/db/grn_db.inc
3131 /purchasing/includes/db/invoice_items_db.inc
3132 /purchasing/includes/db/po_db.inc
3133 /purchasing/includes/db/supp_trans_db.inc
3134 /purchasing/manage/suppliers.php
3135 /sales/includes/db/credit_status_db.inc
3136 /sales/includes/db/cust_trans_db.inc
3137 /sales/includes/db/cust_trans_details_db.inc
3138 /sales/includes/db/sales_order_db.inc
3139 /sales/includes/db/sales_types_db.inc
3140 /sales/manage/customer_branches.php
3141 /sales/manage/customers.php
3142 /sales/manage/sales_areas.php
3143 /sales/manage/sales_people.php
3144 /taxes/db/item_tax_types_db.inc
3145 /taxes/db/tax_groups_db.inc
3146 /taxes/db/tax_types_db.inc
3148 18-Apr-2008 Joe Hunt
3149 ! Module gl sealed against XSS Attacks
3150 $ /gl/includes/db/gl_db_accounts.inc
3151 /gl/includes/db/gl_db_account_types.inc
3152 /gl/includes/db/gl_db_bank_accounts.inc
3153 /gl/includes/db/gl_db_bank_trans.inc
3154 /gl/includes/db/gl_db_bank_trans_types.inc
3155 /gl/includes/db/gl_db_currencies.inc
3156 /gl/includes/db/gl_db_trans.inc
3158 18-Apr-2008 Janusz Dobrowolski
3159 ! Modules admin and dimensions sealed against XSS attacks
3160 $ /admin/payment_terms.php
3161 /admin/shipping_companies.php
3162 /admin/db/company_db.inc
3163 /admin/db/maintenance_db.inc
3164 /admin/db/users_db.inc
3165 /admin/db/voiding_db.inc
3166 /dimensions/includes/dimensions_db.inc
3168 18-Apr-2008 Joe Hunt
3169 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3170 $ /includes/db/comments_db.inc
3171 /includes/db/inventory_db.inc
3172 /includes/db/references_db.inc
3173 /inventory/includes/db/items_category_db.inc
3174 /inventory/includes/db/items_db.inc
3175 /inventory/includes/db/items_locations_db.inc
3176 /inventory/includes/db/items_units_db.inc
3177 /inventory/includes/db/movement_types_db.inc
3178 /manufacturing/includes/db/work_centres_db.inc
3179 /manufacturing/includes/db/work_orders_db.inc
3180 /manufacturing/includes/db/work_orders_quick_db.inc
3181 /manufacturing/includes/db/work_order_issues_db.inc
3182 /manufacturing/includes/db/work_order_produce_items_db.inc
3184 18-Apr-2008 Janusz Dobrowolski
3185 ! Changed db_escape function to avoid XSS attacks via js db injection
3186 $ /includes/db/connect_db.inc
3187 # Database inserts/updates secured against js injection
3188 $ /admin/db/maintenance_db.inc
3189 /gl/includes/db/gl_db_accounts.inc
3190 /purchasing/includes/db/po_db.inc
3191 /sales/sales_order_entry.php
3192 /sales/includes/db/sales_order_db.inc
3194 16-Apr-2008 Joe Hunt
3195 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3196 $ /includes/ui/ui_lists.inc
3198 09-Apr-2008 Janusz Dobrowolski
3199 # Fixed number formatting bug in standard cost update.
3200 $ /inventory/cost_update.php
3202 -------------------- 2,0 Beta - released ----------------------------
3204 06-Apr-2008 Joe Hunt
3205 ! Changed install.html and update.html to fit the new unstable release 2.0
3206 ! Changed demo sql script to fit the 2.0 unstable.
3211 06-Apr-2008 Janusz Dobrowolski
3212 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3213 /sales/customer_invoice.php
3214 # Fixed typo causing error while adding new tax type.
3215 /taxes/tax_types.php
3217 05-Apr-2008 Joe Hunt
3218 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3219 $ /admin/create_coy.php
3221 05-Apr-2008 Joe Hunt
3222 # Removed annoying warnings in several reports.
3224 /reporting/rep102.php
3225 /reporting/rep104.php
3226 /reporting/rep201.php
3227 /reporting/rep203.php
3228 /reporting/rep705.php
3229 /reporting/rep706.php
3230 /reporting/rep707.php
3231 /reporting/rep709.php
3232 /reporting/reports_main.php
3233 /reporting/includes/pdf_report.inc
3235 04-Apr-2008 Janusz Dobrowolski
3236 # Javascript bugfix in selecting orders for template.
3237 $ /sales/inquiry/sales_orders_view.php
3239 04-Apr-2008 Joe Hunt
3240 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3241 + Preparing for download of release 2.0b on SourceForge.
3247 02-Apr-2008 Janusz Dobrowolski
3248 # Removed selector expansion on space key for multi-line selectors
3250 ! Hiding search button in combo selectors for javascript enabled browsers
3251 $ /includes/ui/ui_lists.inc
3253 + Focus set to invalid form field after submit check fail
3254 $ /admin/company_preferences.php
3255 /admin/fiscalyears.php
3257 /admin/payment_terms.php
3258 /admin/shipping_companies.php
3260 /admin/void_transaction.php
3261 /dimensions/dimension_entry.php
3262 /gl/bank_transfer.php
3266 /gl/manage/bank_accounts.php
3267 /gl/manage/bank_trans_types.php
3268 /gl/manage/currencies.php
3269 /gl/manage/exchange_rates.php
3270 /gl/manage/gl_account_classes.php
3271 /gl/manage/gl_account_types.php
3272 /gl/manage/gl_accounts.php
3273 /inventory/adjustments.php
3274 /inventory/cost_update.php
3275 /inventory/prices.php
3276 /inventory/purchasing_data.php
3277 /inventory/transfers.php
3278 /inventory/manage/item_categories.php
3279 /inventory/manage/item_units.php
3280 /inventory/manage/items.php
3281 /inventory/manage/locations.php
3282 /inventory/manage/movement_types.php
3283 /manufacturing/work_order_add_finished.php
3284 /manufacturing/work_order_entry.php
3285 /manufacturing/work_order_issue.php
3286 /manufacturing/work_order_release.php
3287 /manufacturing/manage/bom_edit.php
3288 /manufacturing/manage/work_centres.php
3289 /purchasing/po_entry_items.php
3290 /purchasing/po_receive_items.php
3291 /purchasing/supplier_credit.php
3292 /purchasing/supplier_credit_grns.php
3293 /purchasing/supplier_invoice.php
3294 /purchasing/supplier_invoice_grns.php
3295 /purchasing/supplier_payment.php
3296 /purchasing/supplier_trans_gl.php
3297 /purchasing/allocations/supplier_allocate.php
3298 /purchasing/manage/suppliers.php
3299 /sales/credit_note_entry.php
3300 /sales/customer_credit_invoice.php
3301 /sales/customer_delivery.php
3302 /sales/customer_invoice.php
3303 /sales/customer_payments.php
3304 /sales/sales_order_entry.php
3305 /sales/allocations/customer_allocate.php
3306 /taxes/item_tax_types.php
3307 /taxes/tax_groups.php
3308 /taxes/tax_types.php
3309 # Set default focus in update_db.php
3310 $ /admin/backups.php
3312 29-Mar-2008 Janusz Dobrowolski
3313 # Changed gl_all_accounts_list() API
3314 $ /includes/ui/ui_lists.inc
3315 + Enhanced list accessability in kbd usage via space key
3318 28-Mar-2008 Janusz Dobrowolski
3319 # Fixed headers for various display mode
3320 $ /sales/inquiry/sales_orders_view.php
3322 28-Mar-2008 Joe Hunt
3323 + Added print document options in inquiries.
3324 $ /sales/inquiry/customer_inquiry.php
3325 /sales/inquiry/sales_orders_view.php
3326 /sales/inquiry/sales_deliveries_view.php
3327 /purchasing/inquiry/po_search.php
3328 /purchasing/inquiry/po_search_completed.php
3330 28-Mar-2008 Joe Hunt
3331 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3332 $ /sales/includes/db/customers_db.inc
3333 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3334 $ /sales/includes/db/sales_credit_db.inc
3335 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3336 $ /reporting/includes/doctext.inc
3337 /reporting/includes/doctext2.inc
3338 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3339 $ /reporting/rep101.php
3340 /reporting/rep102.php
3342 28-Mar-2008 Janusz Dobrowolski
3343 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3344 $ /includes/ui/ui_lists.inc
3345 /purchasing/includes/ui/po_ui.inc
3346 /sales/credit_note_entry.php
3347 /sales/sales_order_entry.php
3348 /sales/includes/ui/sales_credit_ui.inc
3349 /sales/includes/ui/sales_order_ui.inc
3351 27-Mar-2008 Janusz Dobrowolski
3352 + Automatic first field focus on page start, focus order preserved between form updates
3353 $ /gl/inquiry/gl_account_inquiry.php
3354 /includes/page/footer.inc
3355 /includes/ui/ui_controls.inc
3356 /includes/ui/ui_input.inc
3357 /includes/ui/ui_lists.inc
3358 /includes/ui/ui_view.inc
3360 /sales/sales_order_entry.php
3361 /sales/credit_note_entry.php
3362 /sales/includes/ui/sales_credit_ui.inc
3363 /sales/includes/ui/sales_order_ui.inc
3364 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3365 $ /includes/ui/ui_input.inc
3366 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3367 $ /gl/gl_deposit.php
3370 /gl/includes/ui/gl_deposit_ui.inc
3371 /gl/includes/ui/gl_journal_ui.inc
3372 /gl/includes/ui/gl_payment_ui.inc
3373 /includes/ui/ui_view.inc
3374 /purchasing/po_entry_items.php
3375 /purchasing/includes/ui/po_ui.inc
3376 /sales/sales_order_entry.php
3377 /sales/includes/ui/sales_credit_ui.inc
3378 /sales/includes/ui/sales_order_ui.inc
3380 ! get_js_set_focus moved from ui_view (this is only standalone form).
3382 # Fixed debit/credit entry check
3383 $ /gl/gl_journal.php
3384 # Restored GET/POST security check on path_to_root
3387 26-Mar-2008 Janusz Dobrowolski
3388 # Bug fixes in purchase module related to tax structure changes.
3389 $ /purchasing/includes/supp_trans_class.inc
3390 /purchasing/includes/db/invoice_db.inc
3391 /purchasing/includes/db/invoice_items_db.inc
3392 /purchasing/includes/ui/invoice_ui.inc
3393 /reporting/rep105.php
3395 25-Mar-2008 Janusz Dobrowolski
3396 ! Per company pdf, backup and graphics directories in 'company' dir.
3397 $ /company (new dir)
3398 /company/0 (new dir)
3399 /company/0/images/ (new dir)
3400 /company/0/images/102.jpg (moved from inventory/manage/image)
3401 /company/0/images/103.jpg (moved from inventory/manage/image)
3402 /company/0/images/104.jpg (moved from inventory/manage/image)
3403 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3404 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3406 /admin/create_coy.php
3407 /admin/db/maintenance_db.inc
3409 /reporting/rep102.php
3410 /reporting/rep104.php
3411 /reporting/rep202.php
3412 /reporting/rep303.php
3413 /reporting/rep706.php
3414 /reporting/rep707.php
3415 /reporting/includes/pdf_report.inc
3416 /inventory/manage/items.php
3418 + jscript component caching (enables browser caching and future compression)
3419 $ /includes/session.inc
3421 /includes/page/header.inc
3422 /includes/ui/ui_view.inc
3423 /admin/display_prefs.php
3426 - Removed obsolete file
3427 $ /sales/includes/ui/print_invoice.inc
3429 21-Mar-2008 Janusz Dobrowolski
3430 ! Total Allocation/Left to Allocate update without page submit.
3431 $ /includes/ui/ui_view.inc
3432 /purchasing/allocations/supplier_allocate.php
3433 /sales/allocations/customer_allocate.php
3434 # Fixed unvisable under IE editbutton
3435 $ /themes/aqua/default.css
3436 /themes/cool/default.css
3437 /themes/default/default.css
3439 20-Mar-2008 Janusz Dobrowolski
3440 # Excluding delivery notes from Customer Balances, removed warnings.
3441 $ /reporting/rep101.php
3442 # Divide by zero fix on order_price==0 in new supplier invoice
3443 $ /purchasing/supplier_invoice_grns.php
3444 # Database bug fix in new customer entry
3445 $ /sales/manage/customers.php
3446 # Small bug fix (warnings) in is_date() function.
3447 $ /includes/date_functions.inc
3449 18-Mar-2008 Janusz Dobrowolski
3450 # Line items editor uses POST method - no disappearing shippment info.
3451 $ /sales/credit_note_entry.php
3452 /sales/sales_order_entry.php
3453 /sales/includes/ui/sales_credit_ui.inc
3454 /sales/includes/ui/sales_order_ui.inc
3455 + Added edit_button_cell() function
3456 $ /includes/ui/ui_controls.inc
3457 + Helper function for finding indexed submit $_POST vars.
3458 $ /includes/ui/ui_input.inc
3459 + New class .editbutton for buttons. Default view is link alike.
3460 $ /themes/aqua/default.css
3461 /themes/cool/default.css
3462 /themes/default/default.css
3464 17-Mar-2008 Janusz Dobrowolski
3465 # Added rounding when needed to avoid document non cosistent documents.
3466 $ /includes/banking.inc
3467 /purchasing/supplier_credit_grns.php
3468 /purchasing/supplier_invoice_grns.php
3469 /purchasing/includes/supp_trans_class.inc
3470 /purchasing/includes/ui/invoice_ui.inc
3471 /purchasing/includes/ui/po_ui.inc
3472 /reporting/rep107.php
3473 /reporting/rep109.php
3474 /reporting/rep110.php
3475 /reporting/rep209.php
3476 /sales/includes/cart_class.inc
3477 /sales/includes/ui/sales_credit_ui.inc
3478 /sales/includes/ui/sales_order_ui.inc
3479 /sales/view/view_credit.php
3480 /sales/view/view_dispatch.php
3481 /sales/view/view_invoice.php
3482 /sales/view/view_sales_order.php
3484 # Sign bug for customer transactions
3485 $ /reporting/rep709.php
3486 # Include file conflict fix
3487 $ /purchasing/includes/ui/invoice_ui.inc
3488 /gl/manage/bank_accounts.php
3489 /manufacturing/inquiry/where_used_inquiry.php
3490 /purchasing/manage/suppliers.php
3492 16-Mar-2008 Janusz Dobrowolski
3493 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3496 + Added javascript source collecting functions
3497 $ /includes/main.inc
3498 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3499 + Added global js code collecting arrays $js_lib, $js_static
3500 $ /includes/session.inc
3501 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3502 $ /includes/ui/ui_view.inc
3503 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3504 $ /includes/page/footer.inc
3505 /includes/page/header.inc
3506 ! Added including of data_checks.inc
3508 + User side percent/exrate/qty/price input formatting via onblur handler.
3509 $ /admin/gl_setup.php
3511 /gl/manage/exchange_rates.php
3512 /includes/ui/ui_input.inc
3513 /inventory/purchasing_data.php
3514 /inventory/reorder_level.php
3515 /inventory/includes/item_adjustments_ui.inc
3516 /inventory/includes/stock_transfers_ui.inc
3517 /manufacturing/work_order_entry.php
3518 /manufacturing/manage/bom_edit.php
3519 /purchasing/po_entry_items.php
3520 /purchasing/po_receive_items.php
3521 /purchasing/supplier_credit.php
3522 /purchasing/supplier_credit_grns.php
3523 /purchasing/supplier_invoice_grns.php
3524 /purchasing/supplier_trans_gl.php
3525 /purchasing/allocations/supplier_allocate.php
3526 /purchasing/includes/ui/po_ui.inc
3527 /sales/customer_delivery.php
3528 /sales/customer_invoice.php
3529 /sales/allocations/customer_allocate.php
3530 /sales/includes/ui/sales_credit_ui.inc
3531 /sales/includes/ui/sales_order_ui.inc
3532 /taxes/tax_groups.php
3533 /taxes/tax_types.php
3535 14-Mar-2008 Janusz Dobrowolski
3536 + All forms fixed to accept user native numeric format.
3537 $ /admin/gl_setup.php
3538 /gl/bank_transfer.php
3543 /gl/includes/db/gl_db_banking.inc
3544 /gl/includes/ui/gl_deposit_ui.inc
3545 /gl/includes/ui/gl_journal_ui.inc
3546 /gl/includes/ui/gl_payment_ui.inc
3547 /gl/manage/exchange_rates.php
3548 /inventory/adjustments.php
3549 /inventory/cost_update.php
3550 /inventory/prices.php
3551 /inventory/purchasing_data.php
3552 /inventory/reorder_level.php
3553 /inventory/transfers.php
3554 /inventory/includes/item_adjustments_ui.inc
3555 /inventory/includes/stock_transfers_ui.inc
3556 /inventory/manage/item_units.php
3557 /manufacturing/work_order_entry.php
3558 /manufacturing/inquiry/where_used_inquiry.php
3559 /manufacturing/manage/bom_edit.php
3560 /purchasing/po_entry_items.php
3561 /purchasing/po_receive_items.php
3562 /purchasing/supplier_credit_grns.php
3563 /purchasing/supplier_invoice_grns.php
3564 /purchasing/supplier_payment.php
3565 /purchasing/supplier_trans_gl.php
3566 /purchasing/allocations/supplier_allocate.php
3567 /purchasing/includes/ui/po_ui.inc
3568 /purchasing/inquiry/po_search.php
3569 /sales/credit_note_entry.php
3570 /sales/customer_credit_invoice.php
3571 /sales/customer_delivery.php
3572 /sales/customer_invoice.php
3573 /sales/customer_payments.php
3574 /sales/sales_order_entry.php
3575 /sales/allocations/customer_allocate.php
3576 /sales/includes/ui/sales_credit_ui.inc
3577 /sales/includes/ui/sales_order_ui.inc
3578 /sales/manage/customers.php
3579 /sales/manage/sales_people.php
3580 /sales/view/view_credit.php
3581 /sales/view/view_dispatch.php
3582 /sales/view/view_invoice.php
3583 /sales/view/view_receipt.php
3584 /sales/view/view_sales_order.php
3585 /taxes/item_tax_types.php
3586 /taxes/tax_groups.php
3587 /taxes/tax_types.php
3588 + User format functions for percent/price/exrate amounts display.
3589 $ /includes/current_user.inc
3590 + Input checking functions for numeric input fields in user native format
3591 $ /includes/data_checks.inc
3592 + Numeric input fields in user native format
3593 $ /includes/ui/ui_input.inc
3594 + Javascript function for conversion to/from user native numeric format.
3595 $ /includes/ui/ui_view.inc
3596 + New class amount for numeric input
3597 $ /themes/aqua/default.css
3598 /themes/cool/default.css
3599 /themes/default/default.css
3600 # Removed warning on adding component
3601 /manufacturing/manage/bom_edit.php
3602 # Quantity display correction
3603 /manufacturing/inquiry/where_used_inquiry.php
3604 # Fixed add_customer_trans() call
3605 /gl/includes/db/gl_db_banking.inc
3607 12-Mar-2008 Joe Hung
3608 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3609 - Removed default insertion of Units of Measure. Not neccessary.
3611 /admin/db/maintenance_db.inc (added support for update)
3613 11-Mar-2008 Janusz Dobrowolski
3614 + Table of measure moved into new table item_units
3615 ! Removed $themes[] from config.php, theme list based on directory structure
3617 /includes/ui/ui_lists.inc
3618 /applications/inventory.php
3619 /inventory/includes/inventory_db.inc
3620 /inventory/includes/db/items_units_db.inc
3621 /inventory/manage/item_units.php
3622 /inventory/manage/items.php
3625 11-Mar-2008 Joe Hunt
3626 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3627 $ /sales/customer_invoice.php
3628 /sales/customer_delivery.php
3630 10-Mar-2008 Joe Hunt
3631 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3632 $ /sales/sales_order_entry.php
3634 10-Mar-2008 Janusz Dobrowolski
3635 + Added price list selector to sales entry (debtor_master gives only default one)
3636 + Added optional submit_on_change parameter to sales ui lists
3637 $ /includes/ui/ui_lists.inc
3638 /sales/sales_order_entry.php
3639 /sales/includes/ui/sales_credit_ui.inc
3640 /sales/includes/ui/sales_order_ui.inc
3641 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3642 $ /sales/includes/cart_class.inc
3643 /includes/ui/ui_view.inc
3644 /sales/includes/sales_db.inc
3645 # Fixed bogus sales_type lists in edition mode
3646 $ /sales/customer_delivery.php
3647 /sales/customer_invoice.php
3648 # Smaller fixes, cart_class.sales_type name change
3649 $ /sales/includes/ui/sales_credit_db.inc
3650 /sales/credit_note_entry.php
3651 /sales/customer_credit_invoice.php
3652 /sales/includes/cart_class.inc
3653 /sales/includes/db/sales_credit_db.inc
3654 /sales/includes/db/sales_delivery_db.inc
3655 /sales/includes/db/sales_invoice_db.inc
3656 /sales/includes/db/sales_order_db.inc
3657 /sales/includes/ui/sales_credit_ui.inc
3658 # One another pmWiki name conflict removed
3659 $ /admin/display_prefs.php
3661 09-Mar-2008 Joe Hunt
3662 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3663 $ /dimensions/includes/dimensions_db.inc
3664 /gl/includes/db/gl_db_banking.inc
3666 /inventory/includes/db/items_adjust_db.inc
3667 /manufacturing/includes/db/work_order_issues_db.inc
3668 /manufacturing/includes/db/work_order_produce_items_db.inc
3669 /manufacturing/includes/db/work_orders_db.inc
3670 /manufacturing/includes/db/work_orders_quick_db.inc
3671 /purchasing/includes/db/grn_db.inc
3672 /purchasing/includes/db/po_db.inc
3673 /purchasing/includes/db/supp_payment_db.inc
3674 /reporting/includes/form_types.inc (File removed)
3675 /sales/includes/db/sales_delivery_db.inc
3676 /sales/includes/db/sales_invoice_db.inc
3677 /sales/includes/db/sales_order_db.inc
3679 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3680 $ /reporting/rep101.php
3681 /reporting/rep201.php
3682 # clone replacement do_clone() for both PHP 4 and PHP 5.
3683 $ /includes/ui/ui_view.inc (at the very bottom)
3684 /sales/includes/cart_class.inc
3686 07-Mar-2008 Janusz Dobrowolski
3687 ! Changed name tax type uniqueness constraint to (name, rate)
3688 $ /includes/ui/ui_lists.inc
3689 /taxes/items_tax_types.php
3690 ! Tax included option moved from tax_group to sales_types table
3691 $ includes/ui/ui_view.inc
3692 /purchasing/includes/ui/invoice_ui.inc
3694 /taxes/tax_groups.php
3695 /taxes/db/tax_groups_db.inc
3697 # Final rewriting of sales module, a lot of bugfixes.
3698 + Template delivery/invoicing
3699 + Concurrent document editing control on sql level
3700 + Most of sales documents are now editable
3701 + Some links to print documents after entry
3702 ! Changed javascript helper function for customer allocations
3703 $ /applications/customers.php
3704 /includes/ui/ui_input.inc
3705 /reporting/rep107.php
3706 /reporting/rep109.php
3707 /reporting/rep110.php
3708 /sales/credit_note_entry.php
3709 /sales/customer_credit_invoice.php
3710 /sales/customer_delivery.php
3711 /sales/customer_invoice.php
3712 /sales/customer_payments.php
3713 /sales/sales_order_entry.php
3714 /sales/allocations/customer_allocate.php
3715 /sales/allocations/customer_allocation_main.php
3716 /sales/includes/cart_class.inc
3717 /sales/includes/sales_db.inc
3718 /sales/includes/sales_ui.inc
3719 /sales/includes/db/cust_trans_db.inc
3720 /sales/includes/db/cust_trans_details_db.inc
3721 /sales/includes/db/custalloc_db.inc
3722 /sales/includes/db/customers_db.inc
3723 /sales/includes/db/payment_db.inc
3724 /sales/includes/db/sales_credit_db.inc
3725 /sales/includes/db/sales_delivery_db.inc
3726 /sales/includes/db/sales_invoice_db.inc
3727 /sales/includes/db/sales_order_db.inc
3728 /sales/includes/db/sales_types_db.inc
3729 /sales/includes/ui/print_invoice.inc
3730 /sales/includes/ui/sales_credit_ui.inc
3731 /sales/includes/ui/sales_order_ui.inc
3732 /sales/inquiry/customer_allocation_inquiry.php
3733 /sales/inquiry/customer_inquiry.php
3734 /sales/inquiry/sales_deliveries_view.php
3735 /sales/inquiry/sales_orders_view.php
3736 /sales/manage/credit_status.php
3737 /sales/manage/sales_types.php
3738 /sales/view/view_credit.php
3739 /sales/view/view_dispatch.php
3740 /sales/view/view_invoice.php
3741 /sales/view/view_receipt.php
3742 /sales/view/view_sales_order.php
3743 # Removed function name conflict with wiki help system
3744 /includes/lang/language.php
3746 06-Mar-2008 Janusz Dobrowolski
3747 + Wiki help links integration
3749 /includes/page/header.inc
3750 /includes/lang/language.php
3751 + Optional debuging with xdebug module
3753 /includes/db/connect_db.inc
3754 ! Concurrent edition fix
3755 $ /includes/systypes.inc
3757 $ /manufacturing/manage/bom_edit.php
3759 $ /themes/aqua/renderer.php
3760 /themes/cool/renderer.php
3761 /themes/default/renderer.php
3762 # Removed warning about nonexistent $_GET variable
3763 $ /dimensions/inquiry/search_dimensions.php
3764 # MySQL 3.xx CAST bug fix
3765 $ /includes/db/manufacturing_db.inc
3766 /manufacturing/includes/db/work_order_requirements_db.inc
3767 /manufacturing/inquiry/where_used_inquiry.php
3769 04-Mar-2008 Joe Hunt
3770 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3771 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3772 $ /inventory/cost_update.php
3773 /purchasing/includes/db/grn_db.inc and
3774 /manufacturing/manage/bom_edit.php.
3775 /manufacturing/includes/db/work_orders_db.inc
3776 /manufacturing/includes/db/work_orders_quick_db.inc
3777 /manufacturing/work_order_entry.php
3779 21-Feb-2008 Joe Hunt
3780 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3781 $ /admin/view_print_transaction.php
3782 /applications/setup.php
3784 17-Feb-2008 Joe Hunt
3785 ! Minor change in menu and function in view_print_transaction.php
3786 $ /admin/view_print_transaction.php
3787 /application/setup.php
3788 + Preparing for print of single documents
3789 $ /reporting/includes/reporting.inc
3790 ! Removing 'out' field in table tax_types
3792 /taxes/tax_types.php
3793 /taxes/db/tax_types_db.inc
3794 + Added 2 functions in ui_input.inc, button and button_cell
3795 /includes/ui/ui_input.inc
3797 11-Feb-2008 Joe Hunt
3798 + Added file, update_db.php, for updating company databases from an SQL script.
3799 $ update_db.php (New file)
3802 06-Fef-2008 Joe Hunt
3803 + Added Report, Salesman Listing, rep106.php.
3804 $ /reporting/reports_main.php
3805 /reporting/rep106.php
3807 06-Feb-2008 Janusz Dobrowolski
3808 + Separation of customer invoice issue and goods delivery.
3809 + Batch invoicing for more than one delivery
3810 # Corrected inadequate shipping tax calculations.
3811 ! Default debugging status changed to off.
3812 $ /taxes/tax_calc.inc
3813 /taxes/db/tax_groups_db.inc
3814 /admin/db/voiding_db.inc
3815 /applications/customers.php
3816 /includes/systypes.inc
3818 /includes/ui/ui_controls.inc
3819 /includes/ui/ui_lists.inc
3820 /includes/ui/ui_view.inc
3821 /inventory/inquiry/stock_status.php
3822 /reporting/rep105.php
3823 /reporting/rep107.php
3824 /reporting/rep109.php
3825 /reporting/rep110.php
3826 /reporting/rep209.php
3827 /reporting/reports_main.php
3828 /reporting/includes/doctext.inc
3829 /reporting/includes/doctext2.inc
3830 /reporting/includes/form_types.inc
3831 /reporting/includes/pdf_report.inc
3832 /reporting/includes/reports_classes.inc
3833 /sales/customer_credit_invoice.php
3834 /sales/customer_invoice.php
3835 /sales/sales_order_entry.php
3836 /sales/customer_delivery.php
3837 /sales/includes/db/sales_delivery_db.inc
3838 /sales/includes/ui/print_invoice.inc
3839 /sales/includes/cart_class.inc
3840 /sales/includes/sales_db.inc
3841 /sales/includes/db/cust_trans_db.inc
3842 /sales/includes/db/cust_trans_details_db.inc
3843 /sales/includes/db/sales_credit_db.inc
3844 /sales/includes/db/sales_invoice_db.inc
3845 /sales/includes/db/sales_order_db.inc
3846 /sales/includes/ui/sales_order_ui.inc
3847 /sales/inquiry/customer_allocation_inquiry.php
3848 /sales/inquiry/customer_inquiry.php
3849 /sales/inquiry/sales_orders_view.php
3850 /sales/inquiry/sales_deliveries_view.php
3851 /sales/view/view_dispatch.php
3852 /sales/view/view_invoice.php
3853 /sales/view/view_sales_order.php
3857 01-Feb-2008 Joe Hunt
3858 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3859 $ /sales/includes/cart_class.inc
3860 /sales/includes/db/sales_credit_db.inc
3861 /sales/includes/db/sales_invoice_db.inc
3862 /sales/includes/db/sales_order_db.inc
3863 /sales/includes/db/cust_trans_details_db.inc
3864 /sales/includes/ui/sales_order_ui.inc
3865 /sales/includes/ui/sales_credit_ui.inc
3866 /sales/credit_note_entry.php
3867 /sales/customer_credit_invoice.php
3868 /sales/sales_order_entry.php
3869 /sales/customer_invoice.php
3871 31-Jan-2008 Joe Hunt
3872 ! New Release 2.0 Pre Alpha
3874 # Fixed a release 2 related bug in create_coy.php
3875 $ /admin/create_coy.php
3876 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3877 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3878 with these databases changes without any new files. They are coming as soon as possible.
3879 $ /sql/alter.sql (New file)
3880 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3882 $ /purchasing/supplier_trans_gl.php
3883 /purchasing/includes/db/invoice_items_db.inc
3884 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3885 $ /includes/ui/ui_lists.inc
3886 /purchasing/includes/ui/po_ui.inc
3887 /sales/includes/ui/sales_order_ui.inc
3888 /admin/company_preferences.php
3889 /admin/db/company_db.inc
3891 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3892 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3893 $ /sales/manage/sales_people.php
3894 /includes/ui/ui_input.inc
3896 -------------------- 2,0 Pre Alpha - above ----------------------------
3897 31-Jan-2008 Janusz Dobrowolski
3898 # Minor bugfix in db_import()
3899 $ /admin/db/maintenance_db.inc
3901 30-Jan-2008 Janusz Dobrowolski
3902 # Minor display fix in tax_types.php
3903 $ /taxes/tax_types.php
3904 ! Format cleanup on some files.
3905 $ /gl/includes/gl_db.inc
3906 /gl/includes/gl_ui.inc
3907 /applications/application.php
3911 -------------------- 1.16 Stable Released ----------------------
3912 28-Jan-2008 Joe Hunt
3913 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3914 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3915 and $no_supplier_list. Default is the normal behavior for all listboxes.
3916 $ /includes/ui/ui_lists.inc
3917 /sales/includes/ui/sales_orders_ui.inc
3918 /purchases/includes/ui/po_ui.inc
3919 /themes/default/images/locate.png (New file)
3922 + Added ALTER TABLE possibility in db_import. For future releases.
3923 $ /admin/db/maintenence_db.inc
3925 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3926 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3927 $ /includes/db/connect_db.inc
3928 /includes/ui/ui_lists.inc
3929 /includes/page/header.inc
3932 16-Jan-2008 Joe Hunt
3933 # When login screen is displayed after session timeout page content is broken. It
3934 is because of NOT using absolute paths in href attribute theme elements.
3937 30-Dec-2007 Joe Hunt
3938 # Minor adjustments in function db_export on line 325
3939 $ /admin/db/maintenance_db.inc
3941 29-Dec-2007 Joe Hunt
3942 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3945 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3946 Also fixed a unneccessary str_replace when importing sql scripts.
3947 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3948 $ /admin/db/maintenance_db.inc
3949 /reporting/includes/pdf_report.inc
3951 13-Dec-2007 Joe Hunt
3952 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3953 $ /gl/inquiry/gl_trial_balance.php
3954 /gl/inquiry/gl_account_inquiry.php
3956 13-Dec-2007 Joe Hunt
3957 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3958 $ /admin/db/voiding_db.inc
3960 06-Dec-2007 Joe Hunt
3961 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3962 $ /gl/gl_payment.php
3963 /gl/includes/ui/gl_payment_ui.inc
3965 ! Changed $loc_notification to be set to 0 instead of 1.
3968 -------------------- 1.15 Stable Released ----------------------
3969 05-Dec-2007 Joe Hunt
3970 + Added email notification to stock location when available stock is below reorder level
3972 /sales/includes/db/sales_order_db.inc
3974 # Fixed bugs in Open balances when account is not a balance account
3975 $ /gl/inquiry/gl_trial_balance.php
3976 /gl/inquiry/gl_account_inquiry.php
3977 /reporting/rep704.php
3978 /reporting/rep708.php
3980 -------------------- 1.14 Stable Released ----------------------
3981 01-Oct-2007 Joe Hunt
3982 ! Major change in the installation of modules to also accept an SQL-file for upload.
3984 /admin/inst_module.php
3985 /admin/db/maintenance_db.inc
3987 30-Sep-2007 Joe Hunt
3988 # The following files were still vulnerable. Fixed
3990 /includes/lang/language.php
3992 -------------------- 1.13 Stable Released ----------------------
3993 14-Sep-2007 Joe Hunt
3994 + Added optional link for electronic payment on invoices (PayPal).
3995 ! Better support for install/update languages.
3997 # Fixed a vulnerable item in config.php
4000 14-Sep-2007 Joe Hunt
4001 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4002 # config.php has been vulnerable. Fixed.
4003 $ /admin/inst_lang.php
4006 10-Sep-2007 Joe Hunt
4007 ! Changed Bank Address field from text to textarea (multirows)
4008 $ /gl/manage/bank_accounts.php
4010 06-Sep-2007 Joe Hunt
4011 + Added optional link for electronic payment on invoices (PayPal)
4012 $ /reporting/reports_main.php
4013 /reporting/rep107.php
4014 /reporting/includes/report_classes.inc
4015 /reporting/includes/pdf_report.inc
4016 /reporting/includes/doc_text.inc
4017 /reporting/includes/doc_text2.inc
4019 23-Aug-2007 Joe Hunt
4020 # Unnecessary parameter ($db) in check_for_recursive_bom
4021 $ /manufacturing/manage/bom_edit.php
4023 21-Aug-2007 Joe Hunt
4024 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4025 $ /includes/lang/gettext.php
4027 08-Aug-2007 Joe Hunt
4031 /admin/create_coy.php
4032 /reporting/includes/pdf_report.inc
4034 04-Aug-2007 Joe Hunt
4035 + Added a default fiscal year in the en_US-new.sql and start references.
4036 $ /sql/en_US-new.sql
4037 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4038 $ /lang/en_US/LC_MESSAGES/en_US.mo
4040 03-Aug-2007 Joe Hunt
4041 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4042 $ /sales/includes/db/sales_order_db.inc
4044 23-Jul-2007 Joe Hunt
4045 # Changed <? in front of 2 files to <?php.
4046 $ /purchasing/includes/purchasing_ui.inc
4047 /reporting/includes/class.mail.inc
4049 -------------------- 1.12 Stable Released ----------------------
4050 21-Jul-2007 Joe Hunt
4051 + Added option to handle Jalali and Islamic Calendars
4054 /gl/includes/db/gl_db_trans.inc
4055 /includes/date_functions.inc
4056 /includes/ui/ui_input.inc
4057 /includes/ui/ui_lists.inc
4058 /includes/ui/ui_view.inc
4059 /purchasing/po_receive_items.php
4060 /purchasing/includes/ui/invoice_ui.inc
4061 /purchasing/includes/ui/po_ui.inc
4062 /reporting/rep705.php
4063 /sales/includes/db/sales_order_db.inc
4064 /sales/includes/ui/sales_order_ui.inc
4066 20-Jul-2007 Joe Hunt
4067 ! Changed parameters on report Sales Order. Option to print as Quote.
4068 $ /reporting/reports_main.php
4069 /reporting/rep109.php
4070 /reporting/includes/pdf_report.inc
4071 /reporting/includes/doctext.inc
4072 /reporting/includes/doctext2.inc
4074 19-Jul-2007 Joe Hunt
4075 + Added Budget Entry in General Ledger. Includes Dimensions.
4077 /applications/generalledger.php
4078 /gl/gl_budget.php (New File!)
4079 /gl/includes/db/gl_db_trans.inc
4080 /includes/date_functions.inc
4081 /reporting/report_classes.inc
4083 -------------------- 1.11 Stable Released ----------------------
4084 04-Jul-2007 Joe Hunt
4085 ! Option for using alpha numeric chart of accounts.
4087 /gl/manage/gl_accounts.php
4088 /gl/includes/db/gl_db_accounts.inc
4089 /gl/includes/db/gl_db_bank_trans.inc
4090 /gl/includes/db/gl_db_trans.inc
4091 /gl/inquiry/gl_trial_balance.inc
4092 /admin/db/company_db.inc
4093 /inventory/includes/db/items_db.inc
4094 /sales/manage/customer_branches.inc
4096 04-Jul-2007 Joe Hunt
4097 # Problems retrieving language texts for poEdit in long javascripts
4098 $ /includes/ui/ui_view.inc
4100 04-May-2007 Joe Hunt
4101 # Database error when updating more than one item row in Sales Orders.
4102 $ /sales/includes/db/sales_order_db.inc
4103 # Database error when inserting work order issues. Fixed.
4104 $ /manufacturing/includes/db/work_order_issues_db.inc
4106 03-May-2007 Joe Hunt
4107 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4108 $ /includes/db/manufacturing_db.inc
4109 /manufacturing/includes/db/work_order_requirements_db.inc
4111 02-May-2007 Joe Hunt
4112 # Missing details on Purchase Order when emailing and printing
4113 $ /reporting/rep209.php
4115 -------------------- 1.1 Stable Released ----------------------
4116 02-May-2007 Joe Hunt
4117 + Enabled module addons and all the below bugfixes. No changes in database structure.
4118 - Removed /sql/basic.sql (included in the other sql files)
4119 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4120 (not needed anymore).
4121 + Addition of update.html
4122 $ /admin/inst_module.php (New file!)
4123 /applications/customers.php
4124 /applications/dimensions.php
4125 /applications/generalledger.php
4126 /applications/inventory.php
4127 /applications/manufacturing.php
4128 /applications/setup.php
4129 /applications/suppliers.php
4132 /modules/inst_modules.php (New folder and new file!)
4133 /modules/index.php (New file!)
4137 update.html (New file!)
4139 01-May-2007 Joe Hunt
4140 # Missing measure of units when printing sales orders
4141 # Update of Sales People caused a database error
4142 $ /sales/manage/sales_people.php
4143 /reporting/rep109.php
4145 30-Apr-2007 Joe Hunt
4146 + The selected menu tab is now shown with same background as hover color.
4147 $ config.php (default tab line 77. Change if you want)
4148 /includes/page/header.inc
4150 28-Apr-2007 Joe Hunt
4151 # When saving work order entries a lot of debug boxes appeared. Fixed
4152 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4153 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4154 $ /includes/db/manufacturing_db.inc
4155 /manufacturing/work_order_entry.php
4156 /manufacturing/includes/work_order_issue_ui.inc
4157 /manufacturing/includes/db/work_order_requirements_db.inc
4158 /manufacturing/includes/db/work_orders_quick_db.inc
4159 /manufacturing/inquiry/where_used_inquiry.php
4161 25-Apr-2007 Joe Hunt
4162 # Missing Date Picker
4163 $ /sales/customer_invoice.php
4164 # No JS popup window
4165 $ /sales/view/view_invoice.php
4167 24-Apr-2007 Joe Hunt
4168 ! New and better Date Picker, better cool theme.
4169 $ /includes/ui/ui_input.inc
4170 /includes/ui/ui_view.inc
4171 /reporting/includes/reports_classes.inc
4172 /themes/cool/default.css
4174 -------------------- 1.0.1 Stable Released ----------------------
4175 23-Apr-2007 Joe Hunt
4176 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4177 the changes for selection lists customers/suppliers and the Audit Trail.
4179 22-Apr-2007 Joe Hunt
4180 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4182 ! Changed the sort order in these selection lists from id to name.
4183 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4184 $ /reporting/reports_main.php
4185 /reporting/rep101.php
4186 /reporting/rep102.php
4187 /reporting/rep201.php
4188 /reporting/rep202.php
4189 /reporting/rep203.php
4190 /reporting/rep204.php
4191 /reporting/includes/reports_classes.inc
4192 /includes/ui/ui_lists.inc
4193 /gl/includes/db/gl_db_trans.inc
4196 22-Apr-2007 Joe Hunt
4197 + Date Picker for all date fields.
4199 /admin/fiscalyears.php
4200 /admin/void_transaction.php
4201 /includes/ui/ui_view.inc
4202 /includes/ui/ui_input.inc
4203 /dimensions/dimension_entry.php
4204 /dimensions/inquiry/search_dimensions.php
4208 /gl/bank_transfer.php
4209 /gl/inquiry/bank_inquiry.php
4210 /gl/inquiry/gl_account_inquiry.php
4211 /gl/inquiry/gl_trial_balance.php
4212 /gl/manage/exchange_rates.php
4213 /inventory/adjustments.php
4214 /inventory/transfers.php
4215 /inventory/inquiry/stock_movements.php
4216 /inventory/manage/items.php
4217 /manufacturing/work_order_add_finished.php
4218 /manufacturing/work_order_entry.php
4219 /manufacturing/work_order_issue.php
4220 /manufacturing/work_order_release.php
4221 /purchasing/supplier_payment.php
4222 /purchasing/po_entry_items.php
4223 /purchasing/po_receive_items.php
4224 /purchasing/supplier_credit.php
4225 /purchasing/supplier_credit_grns.php
4226 /purchasing/supplier_invoice.php
4227 /purchasing/supplier_invoice_grns.php
4228 /purchasing/supplier_trans_gl.php
4229 /purchasing/includes/ui/po_ui.inc
4230 /purchasing/inquity/po_search.php
4231 /purchasing/inquiry/po_search_completed.php
4232 /purchasing/inquiry/supplier_allocation_inquiry.php
4233 /purchasing/inquiry/supplier_inquiry.php
4234 /reporting/reports_main.php
4235 /reporting/includes/reports_classes.inc
4236 /sales/credit_note_entry.php
4237 /sales/customer_credit_invoice.php
4238 /sales/customer_payments.php
4239 /sales/sales_order_entry.php
4240 /sales/includes/ui/sales_order_ui.inc
4241 /sales/inquiry/customer_allocation_inquiry.php
4242 /sales/inquiry/customer_inquiry.php
4243 /sales/inquiry/sales_orders_view.php
4245 /themes/default/images/cal.gif
4246 /themes/default/images/next.gif
4247 /themes/default/images/prev.gif
4249 19-Apr-2007 Joe Hunt
4250 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4251 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4252 $ /taxes/db/tax_types_db.inc
4254 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4255 $ /gl/manage/gl_accounts.php
4256 /gl/includes/db/gl_db_accounts.inc
4257 /includes/ui/ui_input.inc
4259 18-Apr-2007 Joe Hunt
4260 # Bug no 1702594, Logon Loop, fixed
4263 -------------------- 1.0a Stable Released ----------------------
4264 10-Apr-2007 Joe Hunt
4265 ! Release 1.0a established on SourceForge, fixing the bugs.
4267 11-Apr-2007 Joe Hunt
4268 # Bug No 1698214, Creating Items, fixed
4269 $ /includes/ui/ui_lists.inc
4270 # Bug no 1698216, Item Movements, fixed
4271 $ /inventory/manage/items.php
4273 -------------------- 1.0 Stable Released ----------------------
4274 10-Apr-2007 Joe Hunt
4275 ! Release 1.0 established on SourceForge.
4277 2. Copyright and disclaimer
4278 ---------------------------
4279 This application is opensource software released under the GPL. Please
4280 see source code and the LICENSE file