3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 10-Mar-2009 Janusz Dobrowolski
23 # [0000119] Fixed search by item description in sales item selector.
24 $ /includes/ui/ui_lists.inc
25 # Fixed email_row/link_row display for empty input value.
26 $ /includes/ui/ui_inputs.inc
28 ------------------------------- Release 2.1.0 RC ------------------------------------------------
30 ! Release 2.1.0 Release Candidate (RC).
33 $ /reporting/includes/excel_report.inc
35 09-Mar-2009 Janusz Dobrowolski
36 # Initial prefs for new created user now copied form current admin settings.
38 # Changed page_security level to 1
39 $ /admin/display_prefs.php
40 # Fixed item code display after item delete
41 $ /inventory/manage/items.php
43 $ /includes/session.inc
46 ! XLS engine now compatible with PEAR Excel Writer.
47 $ /reporting/includes/excel_report.inc
48 /reporting/includes/Workbook.php
51 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
52 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
53 /reporting/includes/Workbook.php (new file)
54 /reporting/includes/excel_report.inc
55 /reporting/includes/pdf_report.inc
56 /reporting/prn_redirect.php
57 /reporting all repXXX.php files
59 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
60 + Preparation for Excel Writer continued
61 $ /reporting/includes/ExcelWriterXML.php
62 /reporting/includes/ExcelWriterXML_Sheet.php
63 /reporting/includes/ExcelWriterXML_Style.php
64 /reporting/includes/excel_report.inc
65 /reporting all repXXX.php that are not documents
68 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
69 $ /reporting/includes/reports_classes.inc
70 /reporting/includes/pdf_report.inc
71 /reporting/includes/ExcelWriterXML.php (new file)
72 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
73 /reporting/includes/ExcelWriterXM__Style (new file)
74 /reporting/includes/excel_report.inc (new file)
75 /reporting/reports_main.php
81 01-Mar-2009 Janusz Dobrowolski
82 # Setting magic_quotes_gpc and register_globals to off in htaccess file
86 ! Improved layout in standard themes (graphics)
87 $ /themes/aqua/renderer.php
88 /themes/aqua/help.gif (new file)
89 /themes/aqua/login.gif (new file)
90 /themes/aqua/right.gif (new file)
91 /themes/cool/renderer.php
92 /themes/cool/help.gif (new file)
93 /themes/cool/login.gif (new file)
94 /themes/cool/right.gif (new file)
95 /themes/default/renderer.php
96 /themes/default/help.gif (new file)
97 /themes/default/login.gif (new file)
98 /themes/default/right.gif (new file)
99 /themes/themes/login.css
101 27-Feb-2009 Janusz Dobrowolski
102 # Security fix to my last commit.
103 $ /frontaccounting.php
104 /includes/lang/language.php
108 $ /inventory/prices.php
109 /inventory/reorder_level.php
110 /inventory/inquiry/stock_status.php
112 24-Feb-2009 Janusz Dobrowolski
113 # Cleaning startup code
116 /includes/session.inc
117 /includes/db/connect_db.inc
118 /includes/lang/gettext.php
119 /includes/lang/language.php
120 # Language changed on display prefs page stored to database.
121 $ /admin/display_prefs.php
122 /admin/db/users_db.inc
123 /includes/current_user.inc
125 $ /applications/customers.php
126 /applications/dimensions.php
127 /applications/generalledger.php
128 /applications/inventory.php
129 /applications/manufacturing.php
130 /applications/setup.php
131 /applications/suppliers.php
134 ! Changed extension include to be outside function. Didn't work in submenus.
135 $ frontaccounting.php
137 ! Better color in data picker
138 $ /themes/aqua/default.css
139 /themes/cool/default.css
140 /themes/default/default.css
142 22-Feb-2009 Janusz Dobrowolski
143 ! Application startup code cleanup.
144 $ /frontaccounting.php
146 /applications/customers.php
147 /applications/dimensions.php
148 /applications/generalledger.php
149 /applications/inventory.php
150 /applications/manufacturing.php
151 /applications/setup.php
152 /applications/suppliers.php
153 /includes/session.inc
154 /includes/lang/language.php
155 /themes/default/renderer.php
156 /themes/aqua/renderer.php
157 /themes/cool/renderer.php
158 ! Removed obsolete $applications array.
162 ! Calendar style moved to theme default.css
163 $ /includes/ui/ui_view.inc
164 /themes/aqua/default.css
165 /themes/cool/default.css
166 /themes/default/default.css
167 # Fixed charset selection on login screen
169 # Blocked password changes in demo mode
170 $ /admin/change_current_user_password.php
171 ! Default theme and language set for not logged user
172 $ /includes/current_user.inc
173 /includes/prefs/userprefs.inc
174 # Fixed initial query order.
175 $ /purchasing/inquiry/po_search.php
178 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
179 $ /includes/ui/db_pager_view.inc
180 ! Better layout in stock_movements.php
181 $ /inventory/inquiry/stock_movements.php
184 ! Better layout in Items form.
185 $ /inventory/manage/items.php
188 # Instruction in update.html should include switch to standard theme before upgrade
190 # Bug in function get_ecb_rate when no function curl_init (missing url part)
191 $ /gl/includes/db/gl_db_rates.inc
193 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
195 ! Release 2.1.0 beta 2
198 14-Feb-2009 Janusz Dobrowolski
199 # Removed obsolete bank_trans field
203 # Drop column queries executed also in not forced upgrade install
204 $ /admin/db/maintenance_db.inc
206 13-Feb-2009 Janusz Dobrowolski
207 ! Added login page language setting
210 /includes/lang/language.php
211 /lang/installed_languages.inc
213 $ /admin/display_prefs.php
214 # Unified display_error function name in install wizard and main code
218 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
219 $ /includes/ui/ui_view.inc
221 12-Feb-2009 Janusz Dobrowolski
222 ! Changed extension menu file placement, added support for gettext in extensions.
223 $ /frontaccounting.php
224 # Fix for some buggy curl versions.
225 $ /gl/includes/db/gl_db_rates.inc
226 /gl/manage/exchange_rates.php
227 # Fixed get_amount() to return 0 for invalid input.
231 ------------------------------- Release 2.1.0 beta --------------------------------------------
233 08-Feb-2009 Janusz Dobrowolski
234 # Fixed division by zero bug in empty pager
235 $ includes/db_pager.inc
236 # Fixed special char display issue in item name [0000116]
237 $ sales/includes/cart_class.inc
240 ! Changed license type to GNU GPLv3. Stamped headers changed.
241 $ all appropriate source files
244 ! Removed ALTER TABLE DROP columns
246 ! Removed files from CVS
247 /company/0/images/logo_frontaccounting.png
248 /reporting/fonts/vera.afm
252 /themes/default/images/escape.png
255 # Software Upgrade (re-read of current user needed)
256 $ /admin/inst_upgrade.php
259 ! install/index.php link to AGPL license
262 03-Feb-2009 Janusz Dobrowolski
263 ! Merging bugfixes since 2.0.6 from main trunk (see below)
265 /gl/includes/db/gl_db_banking.inc
266 /gl/manage/gl_account_classes.php
267 /includes/ui/items_cart.inc
268 /includes/ui/ui_view.inc
269 /purchasing/includes/db/invoice_db.inc
270 /reporting/rep101.php
271 /reporting/rep201.php
272 /reporting/includes/class.pdf.inc
273 /sales/credit_note_entry.php
274 /sales/customer_credit_invoice.php
275 /sales/customer_delivery.php
276 /sales/customer_invoice.php
277 /sales/includes/db/payment_db.inc
278 /sales/includes/db/sales_credit_db.inc
279 /sales/includes/db/sales_delivery_db.inc
280 /sales/includes/db/sales_invoice_db.inc
281 /sales/includes/ui/sales_order_ui.inc
282 /sales/view/view_credit.php
283 # Due date display finally fixed.
284 $ /purchasing/inquiry/supplier_inquiry.php
285 /sales/inquiry/customer_inquiry.php
287 ------------------------------- Release 2.0.7 --------------------------------------------
293 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
294 $ /sales/inquiry/customer_inquiry.php
297 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
298 $ /sales/customer_delivery.php
299 /sales/customer_invoice.php
300 /sales/includes/ui/sales_order_ui.inc
302 08-Jan-2009 Janusz Dobrowolski
303 # Numeric check on class id added.
304 $ /gl/manage/gl_account_classes.php
307 # [0000104] minor language updates in a few sales files
308 $ /sales/customer_invoice.php
311 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
312 $ /gl/includes/db/gl_db_banking.inc
314 22-Dec-2008 Janusz Dobrowolski
315 # [0000102] Credit note was stored without entered shippment cost and comment.
316 $ /sales/credit_note_entry.php
317 # [0000103] Error during save of modified freehand credit note.
318 $ /sales/includes/db/cust_trans_db.inc
321 # [0000101] Roll back of yeasterday issues
322 $ /purchasing/includes/db/invoice_db.inc
323 /purchasing/includes/db/supp_payment_db.inc
324 /sales/includes/db/payment_db.inc
325 /sales/includes/db/sales_credit_db.inc
326 /sales/includes/db/sales_invoice_db.inc
329 # [0000101] More wonderful rounding issues
330 $ /includes/ui/ui_view.inc
331 /purchasing/includes/db/invoice_db.inc
332 /purchasing/includes/db/supp_payment_db.inc
333 /sales/includes/db/payment_db.inc
334 /sales/includes/db/sales_credit_db.inc
335 /sales/includes/db/sales_delivery_db.inc
336 /sales/includes/db/sales_invoice_db.inc
339 # [0000100] Keep getting left allocated weird results (rounding problems).
340 $ /includes/ui/ui_view.inc
341 /purchasing/inquiry/supplier_allocation_inquiry.php
342 /reporting/rep101.php
343 /reporting/rep201.php
344 /sales/inquiry/customer_allocation_inquiry.php
346 10-Dec-2008 Janusz Dobrowolski
347 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
348 $ /includes/ui/items_cart.inc
350 09-Dec-2008 Janusz Dobrowolski
351 # [0000098] Unable issue of credit note for invoice with removed item lines.
352 $ /sales/customer_credit_invoice.php
353 # [0000097] Can't void freehand customer credit note.
354 $ /sales/includes/db/sales_invoice_db.inc
355 # Fixed to hide empty credit note lines.
356 $ /sales/view/view_credit.php
357 -------------------------------------------------------------------------------
359 03-Feb-2009 Janusz Dobrowolski
360 # sql2date around row[date] in due date.
361 $ /purchasing/inquiry/supplier_inquiry.php
362 # Bugfix [0000115] once again.
363 $ /sales/inquiry/sales_orders_view.php
364 # Division by zero avoided in db_pager
365 $ /includes/db_pager.inc
368 ! Better layout in Form setup
369 $ /admin/forms_setup.php
370 # sql2date around row[date] in due date.
371 $ /sales/inquiry/customer_inquiry.php
373 02-Feb-2009 Janusz Dobrowolski
374 # Fixed initial sort order in pagers
375 $ /dimensions/inquiry/search_dimensions.php
376 /includes/db_pager.inc
377 /purchasing/allocations/supplier_allocation_main.php
378 /purchasing/inquiry/po_search_completed.php
379 /purchasing/inquiry/supplier_allocation_inquiry.php
380 /purchasing/inquiry/supplier_inquiry.php
381 /sales/allocations/customer_allocation_main.php
382 /sales/inquiry/customer_allocation_inquiry.php
383 /sales/inquiry/customer_inquiry.php
384 # Fixed due date display for invoices.
385 $ /sales/inquiry/customer_inquiry.php
386 # Bugfix [0000115] - error on empty table update in fallback mode.
387 $ /sales/inquiry/customer_allocation_inquiry.php
390 + Outputs/Inputs on tax inquiry as well (why not)
391 $ /gl/includes/db/gl_db_trans.inc
392 /gl/inquiry/tax_inquiry.php
393 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
399 # A few minor fixes to get the tax report and inquiry right and syncronized
400 $ /gl/includes/db/gl_db_trans.inc
401 /gl/inquiry/tax_inquiry.php
402 /reporting/rep709.php
403 # Missing parameter to add_trans_tax_details
404 $ /sales/includes/db/sales_credit_db.inc
405 /sales/includes/db/sales_delivery_db.inc
406 /sales/includes/db/sales_invoice_db.inc
408 29-Jan-2009 Janusz Dobrowolski
409 # Changes related to rewrite and optimalization of tax registration
410 $ /gl/includes/db/gl_db_bank_trans.inc
411 /gl/includes/db/gl_db_banking.inc
412 /gl/includes/db/gl_db_trans.inc
413 /purchasing/includes/db/invoice_db.inc
414 /purchasing/includes/db/invoice_items_db.inc
415 /purchasing/view/view_supp_credit.php
416 /purchasing/view/view_supp_invoice.php
417 /reporting/rep107.php
418 /reporting/rep110.php
419 /reporting/rep709.php
420 /sales/includes/db/cust_trans_details_db.inc
421 /sales/includes/db/sales_credit_db.inc
422 /sales/includes/db/sales_delivery_db.inc
423 /sales/includes/db/sales_invoice_db.inc
424 /sales/view/view_credit.php
425 /sales/view/view_dispatch.php
426 /sales/view/view_invoice.php
430 /gl/inquiry/tax_inquiry.php
431 # Added precheck before system upgrade
432 $ /admin/inst_upgrade.php
433 # Reduced delay when ECB currency exrates page is unavailable.
434 $ /gl/includes/db/gl_db_rates.inc
436 $ /inventory/prices.php
437 /includes/ui/ui_view.inc
438 # Fixed bug in checks before group delete.
439 $ /sales/manage/sales_groups.php
440 # Removing obsolete tax group in GL account definition
441 $ /gl/includes/db/gl_db_accounts.inc
442 /gl/manage/gl_accounts.php
445 ! Changes to committed tax report routines.
446 $ /sales/includes/db/sales_invoice_db.inc
447 /sales/includes/db/sales_delivery_db.inc
448 /sales/includes/db/sales_credit_db.inc
449 /purchasing/includes/db/invoice_db.inc
450 /reporting/rep709.php
453 + Copyright notes at top op every source file
454 $ All files still missing
457 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
460 # fixed underline in db pager for sortable columns.
461 $ /themes/aqua/default.css
462 /themes/cool/default.css
463 /themes/default/default.css
466 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
467 $ /gl/manage/gl_quick_entries.php
469 /includes/ui/ui_view.inc
470 + Added 'inactive' field in most 'catalog' tables.
474 + Added graphics for cancel. (door-out)
475 /themes/aqua/images/cancel.png
476 /themes/cool/images/cancel.png
477 /themes/default/images/cancel.png
479 24-Jan-2009 Janusz Dobrowolski
480 ! Set maximum width for select to avoid broken layout in two column layout.
481 $ /themes/aqua/default.css
482 /themes/cool/default.css
483 /themes/default/default.css
484 # Voiding tax records included via GL/bank transactions
485 $ /admin/db/voiding_db.inc
486 /gl/includes/db/gl_db_bank_trans.inc
487 /gl/includes/db/gl_db_trans.inc
488 # Fixed quick entry types values.
489 $ /includes/types.inc
492 + Added new files in doc subdirectory
493 $ /doc/attachments.txt
494 /doc/bank_reconciliation.txt
495 /doc/dim_on_invoice.txt
497 /doc/quick_entries.txt
498 /doc/recurrent_invoice.txt
500 22-Jan-2009 Janusz Dobrowolski
501 # Added attachments to company sub_dirs
503 # Added hot key for Quick Entries
504 $ /applications/generalledger.php
505 # Improved quick entries.
508 /gl/includes/db/gl_db_bank_accounts.inc
509 /gl/includes/ui/gl_bank_ui.inc
510 /gl/includes/ui/gl_journal_ui.inc
512 /includes/ui/items_cart.inc
513 /gl/manage/gl_quick_entries.php
514 /includes/ui/ui_lists.inc
515 /includes/ui/ui_view.inc
516 /purchasing/supplier_credit.php
517 /purchasing/supplier_invoice.php
518 /purchasing/includes/ui/invoice_ui.inc
522 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
523 $ /gl/includes/db/gl_db_banking.inc
524 /gl/includes/db/gl_db_trans.inc
525 /purchasing/includes/db/invoice_db.inc
526 /sales/includes/db/cust_trans_details_db.inc
528 # Allocation bug for cash sales.
529 $ /sales/includes/db/sales_invoice_db.inc
530 # Hiding voided gl transactions.
531 $ /gl/view/gl_trans_view.php
532 ! Icons removed from form buttons for now.
533 $ /sales/sales_order_entry.php
536 ! Preparing for installing of extensions
537 $ installed_extensions.php (new file)
540 # Bad handling of graphic links in certain browsers
541 /includes/ui/ui_input.inc
544 ! Changed direct sales document line descriptions to be editable (via edit link)
545 $ /sales/sales_order_entry.php
546 /includes/cart_class.inc
547 /includes/ui/sales_order_ui.inc
548 ! Fixed so the printed documents can handle multiple lines of description
549 $ /reporting/rep107.php
550 /reporting/rep109.php
551 /reporting/rep110.php
554 ! Changed all smaller forms and tables to be uniform. Copyright notes.
555 $ All files with small forms and tables.
557 16-Jan-2009 Janusz Dobrowolski
558 ! Fixed new pager generation on first display.
559 $ /gl/manage/exchange_rates.php
562 ! Adjustment of db pager width. Copyright notes.
563 $ All files with db pager
565 /themes/default/default.css
566 /themes/aqua/default.css
567 /themes/cool/default.css
569 15-Jan-2009 Janusz Dobrowolski
570 ! Rewritten reconciliation page.
571 $ /gl/bank_account_reconcile.php
572 /includes/ui/ui_lists.inc
575 /js/reconcile.js (added)
576 ! Standard mysql separator in date functions
577 $ /includes/date_functions.inc
578 + Separated checkbox generation for indirect display use
579 $ /includes/ui/ui_input.inc
580 ! Standard checkbox helper use.
581 $ /sales/inquiry/sales_orders_view.php
584 ! Page reload problem, progress bar in backup/restore,
586 /admin/display_prefs.php
587 /includes/lang/language.php
590 ! Updating install and update helpers
594 # Fixing price formatting of left to allocate
595 $ /purchasing/allocations/supplier_allocation_main.php
596 /sales/allocations/customer_allocation_main.php
598 11-Jan-2009 Janusz Dobrowolski
600 $ /admin/view_print_transaction.php
601 ! Improved check_cells().
602 $ /includes/ui/ui_input.inc
603 # Added new attachments per company subdirectory.
604 $ /admin/create_coy.php
605 # Added hotkey for reconciliation menu option.
606 $ /applications/generalledger.php
607 # Fixed false qoh alerts.
608 $ /sales/includes/ui/sales_order_ui.inc
610 $ /sales/manage/sales_points.php
613 ! Changed notice msg to warnings and changed bg color for warning
614 $ /admin/company_preferences.php
615 /admin/void_transaction.php
617 /inventory/manage/items.php
620 + Addition of Bank Reconciliation. Author Rob Mallon
621 $ /applications/generalledger.php
622 /gl/bank_account_reconcile.php (new file)
624 + Added more fields to suppliers table and fixed PO document
626 /includes/ui/ui_input.inc (new link_row)
627 /purchasing/manage/suppliers.php
628 /reporting/includes/header2.inc
629 /reporting/rep209.php
631 09-Jan-2009 Janusz Dobrowolski
632 + Added hook file for localized functions.
633 $ /includes/lang/language.php
634 ! Removed obsolete local css file inclusion.
635 $ /includes/page/header.inc
636 ! Optional params in table_header() added.
637 $ /includes/ui/ui_controls.inc
638 ! Added table pager in exchange rates editor.
639 $ /gl/includes/db/gl_db_rates.inc
640 /gl/manage/exchange_rates.php
641 ! Fixed rate column, added width table parameter
642 $ /includes/db_pager.inc
643 /includes/ui/db_pager_view.inc
644 # Added hot key for attachments menu option.
645 $ /applications/setup.php
646 # Removed bank_trans_types_db.inc inclusion.
647 $ /gl/includes/gl_db.inc
648 - Removed obsolete files
649 $ /gl/manage/bank_trans_types.php (removed)
650 /gl/includes/db/bank_trans_types.inc (removed)
651 /lang/en_US/stylesheet.css (removed)
652 /lang/new_language_template/stylesheet.css (removed)
653 - Example picture files moved to company/0
654 $ /inventory/manage/image (removed)
655 /inventory/manage/image/0 (removed)
656 /inventory/manage/image/0/102.jpg (removed)
657 /inventory/manage/image/0/103.jpg (removed)
658 /inventory/manage/image/0/104.jpg (removed)
661 ! Changed $path_to_root in report files and stamped copyright
663 + Added Sales kits to Items price list.
664 $ /reporting/rep104.php
665 # Company logo can not be deleted.
666 $ /admin/company_preferences.php
667 # Bug [0000107] and [0000108]
668 $ /inventory/includes/db/items_codes_db.inc
669 /gl/manage/gl_account_types.php
672 ! Changed attachments to use unique files store instead of blobs
673 $ /admin/attachments/attachments.php
677 ! Changed supplier credit note to only show items for a period, default 30 days back.
678 $ /purchasing/includes/db/grn_db.inc
679 /purchasing/includes/invoice_ui.inc
680 /purchasing/supplier_credit.php
682 07-Jan-2009 Janusz Dobrowolski
683 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
685 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
686 $ sales/includes/cart_class.inc
687 # Fixed error handling in forced upgrade mode.
688 $ admin/db/maintenance_db.inc
689 + Added backtrace debugging function;
690 $ /includes/ui/ui_view.inc
693 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
694 If there are many invoice items during a year, there would be many rows suggestions.
695 $ /purchasing/includes/db/grn_db.inc
696 /purchasing/includes/db/invoice_db.inc
697 /purchasing/includes/ui/invoice_ui.inc
698 /purchasing/supplier_credit.php
699 /purchasing/inquiry/supplier_inquiry.php
700 /purchasing/view/view_supp_credit.php
702 22-Dec-2008 Janusz Dobrowolski
703 # Fixed item_code database update on item creation.
704 $ /inventory/includes/db/item_codes_db.inc
705 /inventory/includes/db/items_db.inc
708 # Minor bugs in layout and quick entries.
709 $ /Includes/ui/ui_view.inc
710 /purchasing/includes/ui/invoice_ui.inc
711 /purchasing/supplier_invoice.php
712 # Minor bugs in doctext.inc and doctext2.inc
713 $ /reporting/includes/doctext.inc
714 /reporting/includes/doctext2.inc
717 ! Replaced the ajax paging in stock movements with the old file.
718 $ /inventory/inquiry/stock_movements.php
719 ! Better layout in big forms
720 $ /includes/ui/ui_controls.inc
723 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
726 /gl/includes/db/gl_db_banking.inc
727 /includes/ui/ui_view.inc
728 /purchasing/supplier_credit.php
729 /purchasing/supplier_invoice.php
730 /purchasing/includes/ui/invoice_ui.inc
732 15-Dec-2008 Janusz Dobrowolski
733 # [0000085] Fixed session conflicts during document edition in multiply tabs.
734 $ /sales/includes/cart_class.inc
735 /sales/includes/sales_ui.inc
736 /sales/credit_note_entry.php
737 /sales/customer_credit_invoice.php
738 /sales/customer_delivery.php
739 /sales/customer_invoice.php
740 /sales/sales_order_entry.php
741 /sales/view/view_sales_order.php
742 # Fixed initial form values.
743 $ /sales/manage/recurrent_invoices.php
745 $ /purchasing/view/view_po.php
746 /sales/includes/ui/sales_credit_ui.inc
747 /sales/includes/ui/sales_order_ui.inc
750 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
751 $ /reporting/includes/header2.inc
754 + Two new fields in company table, accumulate_shipping and logal_text
755 Accumulat shipping is for accumulating shipping on batch invoice
756 Legal text is a last line legal info on sales invoices.
758 /admin/db/company_db.inc
760 /reporting/includes/header2.inc
761 /sales/customer_invoice.php
763 10-Dec-2008 Janusz Dobrowolski
764 # File and line was not displayed for devel error messages.
765 $ /includes/errors.inc
766 # Fixed duplicate groups in list selectors.
767 $ /includes/ui/ui_lists.inc
770 # Bug in document right-margin when more than 1 page.
771 $ /reporting/includes/header2.inc
772 ! Changed so input of account type is possible (like classes)
773 $ /gl/manage/gl_account_types.php
774 /gl/includes/db/gl_db_account_types.inc
776 08-Dec-2008 Janusz Dobrowolski
777 + Added helpers for list editor F4 calls.
778 $ /includes/ui/ui_controls.inc
779 /sales/sales_order_entry.php
780 + Added development/bugtracking sql trail
783 /includes/db/connect_db.inc
784 ! GL accounts in list selector always grouped by type
785 $ /admin/gl_setup.php
786 /gl/includes/ui/gl_bank_ui.inc
787 /gl/includes/ui/gl_journal_ui.inc
788 /gl/manage/bank_accounts.php
789 /gl/manage/gl_accounts.php
790 /gl/manage/gl_quick_entries.php
791 /includes/ui/ui_lists.inc
792 /purchasing/includes/ui/invoice_ui.inc
793 /sales/manage/customer_branches.php
794 # Fixed Win AltGr issue in hotkeys system.
796 # Fixed sales_items selector for MySql 3.xx compatibility
797 $ /includes/ui/ui_lists.inc
798 # Fixed broken syntax in delete_item_code()
799 $ /inventory/includes/db/items_codes_db.inc
800 # Additional fixes to foreign/kit codes
801 $ /inventory/manage/item_codes.php
802 /inventory/manage/sales_kits.php
803 ! Merged changes from main trunk up to version 2.0.6 (see below)
807 /admin/create_coy.php
808 /admin/db/maintenance_db.inc
809 /gl/includes/db/gl_db_banking.inc
810 /gl/includes/db/gl_db_trans.inc
811 /includes/banking.inc
812 /includes/current_user.inc
813 /manufacturing/view/wo_production_view.php
814 /purchasing/includes/db/invoice_db.inc
815 /purchasing/includes/db/supp_payment_db.inc
816 /purchasing/includes/ui/invoice_ui.inc
817 /reporting/rep107.php
818 /reporting/rep109.php
819 /reporting/rep110.php
820 /reporting/rep209.php
821 /reporting/rep302.php
822 /reporting/rep303.php
823 /reporting/includes/pdf_report.inc
824 /sales/customer_delivery.php
825 /sales/includes/cart_class.inc
826 /sales/includes/sales_db.inc
827 /sales/includes/db/payment_db.inc
828 /sales/includes/db/sales_credit_db.inc
829 /sales/includes/db/sales_invoice_db.inc
830 /sales/includes/ui/sales_credit_ui.inc
831 /sales/includes/ui/sales_order_ui.inc
832 /sales/view/view_credit.php
833 /sales/view/view_dispatch.php
834 /sales/view/view_invoice.php
835 /sales/view/view_sales_order.php
837 ------------------------------- Release 2.0.6 --------------------------------------------
843 # [0000095] Bad behaviour of routine number_format and round in Windows.
844 $ /gl/includes/gl_db_trans.inc
845 /includes/banking.inc
846 /includes/current_user.inc
847 /purchasing/includes/ui/invoice_ui.inc
848 /reporting/rep107.php
849 /reporting/rep109.php
850 /reporting/rep110.php
851 /reporting/rep209.php
852 /sales/view/view_credit.php
853 /sales/view/view_dispatch.php
854 /sales/view/view_invoice.php
855 /sales/view/view_sales_order.php
857 04-Dec-2008 Janusz Dobrowolski
858 # Check write permissions and create per company subdirectory structure.
861 # Fixed index.php files in new company dirs.
862 $ /admin/create_coy.php
863 /admin/db/maintenance_db.inc
866 # [0000095] Inbalance double entry on Documents
867 $ /gl/includes/db/gl_db_trans.inc
868 /gl/includes/db/gl_db_banking.inc
869 /purchasing/includes/db/invoice_db.inc
870 /purchasing/includes/db/supp_payment_db.inc
871 /sales/includes/db/payment_db.inc
872 /sales/includes/db/sales_credit_db.inc
873 /sales/includes/db/sales_invoice_db.inc
876 # [0000094] Report does not show items that have 0 qty but have demand qty
877 $ /reporting/rep302.php
878 /reporting/rep303.php
881 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
882 $ /purchasing/includes/db/invoice_db.inc
885 # [0000092] Stock Sheet Report. Bad Page break.
886 $ /reporting/includes/pdf_report.inc
889 # [0000091] Tax for 2 decimal places doesn't compute properly
890 $ /taxes/tax_calc.inc
892 25-Nov-2008 Janusz Dobrowolski
893 # [0000084] Low inventory items are not marked properly.
894 $ /sales/customer_delivery.php
895 # [0000086] New line added to document sometimes overwrites old one.
896 $ /sales/includes/cart_class.inc
897 # [0000087] Change of order date always updates prices.
898 $ /sales/includes/ui/sales_credit_ui.inc
899 /sales/includes/ui/sales_order_ui.inc
900 # Fixed automatic price calculations always on.
901 $ /sales/includes/sales_db.inc
904 ! Better support for purchasing data (automatic updating from PO receive)
905 $ /purchasing/includes/db/grn_db.inc
906 /purchasing/includes/db/invoice_db.inc
907 /purchasing/includes/db/po_db.inc
908 /purchasing/includes/ui/invoice_ui.inc
909 /purchasing/includes/purchasing_db.inc
910 /reporting/rep209.php
912 07-Dec-2008 Janusz Dobrowolski
913 + Added list category grouping.
914 $ /includes/ui/ui_lists.inc
915 ! Changed branch/customer invoice address/name selection on reports
916 $ /reporting/includes/doctext.inc
917 /reporting/includes/doctext2.inc
918 /reporting/includes/header2.inc
919 ! Fixed default delivery address selection
920 $ /sales/includes/ui/sales_order_ui.inc
921 + Added delivery links
922 $ /sales/view/view_invoice.php
925 # Fixed error handling during upgrade
926 $ /admin/db/maintenance_db.inc
927 # Fixed warnings display
928 $ /includes/errors.inc
931 # Bad and missing parameter to header2 funciton
932 $ /reporting/rep109.php
933 /reporting/rep209.php
934 ! Rerun of invoice_ui.inc
935 $ /purchasing/includes/ui/invoice_ui.inc
938 ! Better layout. Copyright notes. Mailto links, outer table routines.
939 $ /admin/company_preferences.php
940 /admin/display_prefs.php
943 /gl/includes/ui/gl_bank_ui.inc
944 /gl/includes/ui/gl_journal_ui.inc
945 /includes/ui_controls.inc
946 /includes/ui_input.inc
947 /inventory/adjustments.php
948 /inventory/transfers.php
949 /inventory/includes/item_adjustments_ui.inc
950 /inventory/includes/stock_transfers_ui.inc
951 /inventory/manage/locations.php
952 /purchasing/includes/ui/invoice_ui.inc
953 /purchasing/includes/ui/po_ui.inc
954 /purchasing/manage/suppliers.php
955 /purchasing/supplier_credit.php
956 /purchasing/supplier_invoice.php
957 /purchasing/supplier_payment.php
958 /sales/includes/ui/sales_credit_ui.inc
959 /sales/includes/ui/sales_order_ui.inc
960 /sales/manage/customer_branches.php
961 /sales/manage/customers.php
962 /sales/manage/sales_people.php
963 /sales/customer_payments.php
966 + New fields in suppliers, phone, fax, vat no, contact and credit limit
967 $ /purchasing/suppliers.php
969 ! Changed dimension view to show result instead of ledger trans
970 $ /dimensions/view/view_dimension.php
971 /dimensions/includes/dimension_ui.inc
973 05-Dec-2008 Janusz Dobrowolski
974 ! Allowed optional ORDER BY option in base db_pager sql query
975 $ /includes/db_pager.inc
976 # Small fixes to pager layout
977 $ /includes/ui/db_pager_view.inc
978 ! Reusable button code
979 $ /includes/ui/ui_controls.inc
980 ! Button helpers moved from ui_controls.inc
981 $ /includes/ui/ui_input.inc
982 /includes/ui/ui_controls.inc
983 # Fixed errors during focus on nonexistent elements
986 26-Nov-2008 Janusz Dobrowolski
987 # Fixed layout of amount_ex() fields with label.
988 $ /includes/ui/ui_input.inc
989 # Fixed combo_input for $sql with GROUP BY option
990 $ /includes/ui/ui_lists.inc
992 25-Nov-2008 Janusz Dobrowolski
993 ! Merged all changes from main trunk up to 2.0.5 (see details below)
996 /admin/void_transaction.php
997 /admin/db/voiding_db.inc
998 /gl/includes/db/gl_db_trans.inc
999 /gl/inquiry/gl_trial_balance.php
1000 /includes/banking.inc
1001 /includes/ui/ui_input.inc
1002 /includes/ui/ui_view.inc
1003 /manufacturing/manage/bom_edit.php
1004 /purchasing/po_receive_items.php
1005 /purchasing/supplier_credit.php
1006 /purchasing/supplier_invoice.php
1007 /purchasing/supplier_payment.php
1008 /purchasing/includes/purchasing_db.inc
1009 /purchasing/includes/db/invoice_db.inc
1010 /purchasing/includes/db/supp_payment_db.inc
1011 /purchasing/includes/db/supp_trans_db.inc
1012 /purchasing/includes/ui/invoice_ui.inc
1013 /reporting/rep101.php
1014 /reporting/rep106.php
1015 /reporting/rep201.php
1016 /reporting/rep203.php
1017 /reporting/rep209.php
1018 /reporting/rep708.php
1019 /reporting/reports_main.php
1020 /reporting/includes/class.pdf.inc
1021 /sales/customer_payments.php
1022 /sales/allocations/customer_allocate.php
1023 /sales/includes/sales_db.inc
1024 /sales/includes/db/cust_trans_db.inc
1025 /sales/includes/db/payment_db.inc
1026 /sales/view/view_receipt.php
1027 ------------------------------- Release 2.0.5 --------------------------------------------
1028 24-Nov.2008 Joe Hunt
1031 ! Changed update.html
1034 $ /reporting/includes/header2.inc
1035 /sales/view/view_receipt.php
1037 20-Nov-2008 Janusz Dobrowolski
1038 # [0000082] Bad js allocation on All/None button press.
1039 $ /sales/allocations/customer_allocate.php
1041 20-Nov-2008 Joe Hunt
1042 # Do not allow editing invoice if allocated > 0
1043 $ /sales/inquiry/customer_inquiry.php
1045 19-Nov-2008 Joe Hunt
1046 + Possibility to view a transaction before final voiding.
1047 $ /admin/void_transaction.php
1049 11-Nov-2008 Janusz Dobrowolski
1050 # Fixed right alignment of amount cells.
1051 $ /includes/ui/ui_input.inc
1052 # Fixed display bug for fully received items and false modify conflicts.
1053 $ /purchasing/po_receive_items.php
1055 10-Nov-2008 Joe Hunt
1056 ! [0000081] Trial Balance again minor changes.
1057 $ /gl/inquiry/gl_trial_balance.php
1058 /reporting/rep708.php
1060 07-Nov-2008 Joe Hunt
1061 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1062 $ /gl/inquiry/gl_trial_balance.php
1063 /reporting/reports_main.php
1064 /reporting/rep708.php
1066 03-Nov-2008 Janusz Dobrowolski
1067 # Fixed price priority in automatic calculations.
1068 $ sales/includes/sales_db.inc
1070 30-Oct-2008 Janusz Dobrowolski
1071 # [0000080] BOM elements was not editable after entry.
1072 $ /manufacturing/manage/bom_edit.php
1074 29-Oct-2008 Joe Hunt
1075 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1076 $ /purchasing/includes/db/invoice_db.inc
1078 28-Oct-2008 Joe Hunt
1079 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1080 $ /admin/db/voiding_db.inc
1081 /sales/inquiry/sales_deliveries_view.php
1082 /sales/inquiry/customer_inquiry.php
1084 27-Oct-2008 Joe Hunt
1085 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1086 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1087 $ /gl/includes/db/gl_db_trans.inc
1088 /includes/banking.inc
1089 /includes/ui/ui_view.inc
1090 /purchasing/supplier_payment.php
1091 /purchasing/includes/purchasing_db.inc
1092 /purchasing/includes/db/supp_payment_db.inc
1093 /purchasing/includes/db/supp_trans_db.inc
1094 /sales/customer_payments.php
1095 /sales/includes/sales_db.inc
1096 /sales/includes/db/cust_trans_db.inc
1097 /sales/includes/db/payment_db.inc
1098 # [0000078] Fixed some reports with wrong exchange rates.
1099 $ /reporting/rep101.php
1100 /reporting/rep106.php
1101 /reporting/rep201.php
1102 /reporting/rep203.php
1103 /reporting/rep209.php
1104 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1105 $ /purchasing/supplier_invoice.php
1107 24-Oct-2008 Joe Hunt
1108 ! [0000077] Added a total before ending balance in trial balance (also in report)
1109 $ /gl/inquiry/gl_trial_balance.php
1110 /reporting/rep708.php
1111 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1112 /reporting/includes/class.pdf.inc
1113 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1114 $ /purchasing/supplier_invoice.php
1115 /purchasing/supplier_credit.php
1116 /purchasing/includes/ui/invoice_ui.inc
1118 ------------------------------- Release 2.0.4 --------------------------------------------
1119 23-Oct-2008 Joe Hunt
1121 25-Nov-2008 Joe Hunt
1122 ! Inserted Copyright Notice and fixed graphic items
1125 /admin/attachments.php
1127 /admin/change_current_user_password.php
1128 /admin/db/company_db.inc
1129 /admin/db/maintenence_db.inc
1130 /admin/db/printers_db.inc
1131 /admin/db/users_db.inc
1132 /admin/db/v_banktrans.inc
1133 /admin/db/voiding_db.inc
1134 /admin/display_prefs.php
1135 /admin/fiscalyears.php
1136 /admin/forms_setup.php
1138 /admin/inst_upgrade.php
1139 /admin/payment_terms.php
1140 /admin/print_profiles.php
1142 /admin/shipping_companies.php
1144 /admin/view_print_transaction.php
1145 /admin/void_transaction.php
1147 /gl/includes/ui/gl_bank_ui.inc
1148 /gl/includes/ui/gl_journal_ui.inc
1149 /gl/inquiry/bank_inquiry.php
1150 /gl/inquiry/tax_inquiry.php
1151 /gl/manage/bank_accounts.php
1152 /includes/ui/ui_controls.inc
1153 /reporting/includes/pdf_report.inc
1154 /reporting/rep709.php
1155 /sales/includes/ui/sales_credit_ui.inc
1158 24-Nov-2008 Janusz Dobrowolski
1159 + Added alias/foreign item codes and sales kits support.
1160 $ /applications/inventory.php
1161 /includes/ui/ui_lists.inc
1162 /inventory/prices.php
1163 /inventory/includes/inventory_db.inc
1164 /inventory/includes/db/items_category_db.inc
1165 /inventory/includes/db/items_db.inc
1166 /inventory/manage/items.php
1167 /inventory/includes/db/items_codes_db.inc (new)
1168 /inventory/manage/item_codes.php (new)
1169 /inventory/manage/sales_kits.php (new)
1170 /sales/includes/sales_db.inc
1171 /sales/includes/ui/sales_order_ui.inc
1172 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1173 $ /includes/db/inventory_db.inc
1174 /inventory/includes/item_adjustments_ui.inc
1175 /inventory/includes/stock_transfers_ui.inc
1176 /manufacturing/includes/work_order_issue_ui.inc
1177 /purchasing/includes/ui/po_ui.inc
1178 /sales/includes/ui/sales_credit_ui.inc
1179 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1180 $ /includes/ui/ui_input.inc
1181 # Fixed _vd() debug function for use also in ajax mode.
1182 $ /includes/ui/ui_view.inc
1183 ! Changed foreign column name to avoid mysql syntax problems, added category.
1186 # Fixed unconsistent units of measure.
1187 $ /sql/en_US-demo.sql
1190 24-Nov-2008 Joe Hunt
1191 ! Preparing for graphic Links
1193 /includes/ui/ui_input.inc
1194 /sales/sales_order_entry.php
1195 /sales/includes/ui/sales_order_ui.inc
1196 /themes/aqua/images/ok.gif
1197 /themes/cool/images/ok.gif
1198 /themes/default/images/ok.gif
1199 # Small layout bug in header2.inc
1200 $ /reporting/includes/header2.inc
1201 # Small layout bug in report bank statement
1202 $ /reporting/rep601.php
1203 # Restriction on links
1204 $ /sales/inquiry/customer_inquiry.php
1206 22-Nov-2008 Joe Hunt
1207 + Preparing for Graphic Links final.Optimized.
1209 /admin/create_coy.php
1210 /admin/inst_lang.php
1211 /admin/inst_module.php
1212 /dimensions/inquiry/search_dimensions.php
1213 /includes/ui/ui_controls.inc
1214 /includes/ui/ui_view.inc
1215 /includes/db_pager_view.inc
1216 /manufacturing/search_work_orders.php
1217 /purchasing/inquiry/po_search.php
1218 /purchasing/inquiry/po_search_completed.php
1219 /purchasing/inquiry/supplier_allocation_inquiry.php
1220 /purchasing/allocations/supplier_allocation_main.php
1221 /reporting/includes/reporting.inc
1222 /sales/allocations/customer_allocation_main.php
1223 /sales/inquiry/customer_allocation_inquiry.php
1224 /sales/inquiry/customer_inquiry.php
1225 /sales/inquiry/sales_orders_view.php
1226 /sales/inquiry/sales_deliveries_view.php
1227 /themes/default/images/receive.gif (new file)
1228 /themes/aquat/images/receive.gif (new file)
1229 /themes/cool/images/receive.gif (new file)
1232 21-Nov-2008 Joe Hunt
1233 + Preparing for Graphic Links instead of Text Links (user display option, default)
1234 (new field in 0_users, graphic_links)
1236 /admin/display_prefs.php
1237 /admin/create_coy.php
1238 /admin/inst_lang.php
1239 /admin/inst_module.php
1240 /admin/db/users_db.inc
1241 /includes/current_user.inc
1242 /includes/prefs/userprefs.inc
1243 /includes/ui/ui_controls.inc
1244 /includes/ui/ui_input.inc
1245 /includes/ui/ui_view.inc
1246 /reporting/includes/reporting.inc
1248 /themes/default/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/aqua/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
1252 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1253 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1255 20-Nov-2008 Joe Hunt
1256 + Added new AGPL license file
1257 $ /doc/license.txt (new file)
1259 19-Nov-2008 Janusz Dobrowolski
1260 # Fixed error handling during database upgrade in normal and forced mode.
1261 $ /admin/db/maintenance_db.inc
1262 ! Additions needed for foreign item codes support.
1266 19-Nov-2008 Joe Hunt
1267 ! Changed the default header2.inc.
1268 $ /reporting/includes/header2.inc
1270 18-Nov-2008 Janusz Dobrowolski
1271 + System upgrade page for site admins
1272 $ /admin/db/maintenance_db.inc
1273 /applications/setup.php
1274 /admin/inst_upgrade.php (new)
1275 /sql/alter2.1.php (new)
1276 ! Added $tbpref parameter to get_user_prefs()
1277 $ /admin/db/company_db.inc
1278 # Next fixes to db_pager behaviour.
1279 $ /includes/db_pager.inc
1280 /includes/ui/db_pager_view.inc
1281 /dimensions/inquiry/search_dimensions.php
1282 /inventory/inquiry/stock_movements.php
1283 /manufacturing/search_work_orders.php
1284 /manufacturing/inquiry/where_used_inquiry.php
1285 /purchasing/allocations/supplier_allocation_main.php
1286 /purchasing/inquiry/po_search.php
1287 /purchasing/inquiry/po_search_completed.php
1288 /purchasing/inquiry/supplier_allocation_inquiry.php
1289 /purchasing/inquiry/supplier_inquiry.php
1290 /sales/allocations/customer_allocation_main.php
1291 /sales/inquiry/customer_allocation_inquiry.php
1292 /sales/inquiry/customer_inquiry.php
1293 /sales/inquiry/sales_deliveries_view.php
1294 /sales/inquiry/sales_orders_view.php
1296 16-Nov-2008 Janusz Dobrowolski
1297 ! Rewritten for paged query results.
1298 $ /inventory/inquiry/stock_movements.php
1299 + Added optional footer and header in db_pager, simplified usage.
1300 $ /includes/db_pager.inc
1301 /includes/ui/db_pager_view.inc
1303 $ /dimensions/inquiry/search_dimensions.php
1304 /manufacturing/search_work_orders.php
1305 /manufacturing/inquiry/where_used_inquiry.php
1306 /purchasing/inquiry/po_search.php
1307 /purchasing/inquiry/po_search_completed.php
1308 /purchasing/inquiry/supplier_allocation_inquiry.php
1309 /purchasing/inquiry/supplier_inquiry.php
1310 /sales/inquiry/customer_allocation_inquiry.php
1311 /sales/inquiry/customer_inquiry.php
1312 /sales/inquiry/sales_deliveries_view.php
1313 /sales/inquiry/sales_orders_view.php
1315 16-Nov-2008 Joe Hunt
1316 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1317 $ /admin/attachments.php (new file)
1318 /applications/setup.php
1319 /purchasing/supplier_credit,php
1320 /purchasing/supplier_invoice.php
1322 # Minor bug in view_print_transactions.php
1323 $ /admin/view_print_transactions.php
1325 15-Nov-2008 Joe Hunt
1326 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1329 /gl/includes/db/gl_db_bank_accounts.inc
1330 /gl/includes/ui/gl_bank_ui.inc
1331 /gl/includes/ui/gl_journal_ui.inc
1332 /includes/ui/ui_lists.inc
1334 15-Nov-2008 Joe Hunt
1335 + Added Tax Inquiry in Banking and General Ledger tab.
1336 $ /applications/generalledger.php
1337 /gl/inquiry/tax_inquiry.php (new file)
1339 14-Nov-2008 Joe Hunt
1340 + Added Sales Groups and Recurrent Invoices.
1341 $ /applications/customers.php
1342 /includes/ui/ui_lists.inc
1343 /reporting/includes/reporting.inc
1344 /reporting/rep108.php
1345 /sales/includes/db/branches_db.inc
1346 /sales/includes/db/sales_credit_db.inc
1347 /sales/includes/db/sales_delivery_db.inc
1348 /sales/includes/db/sales_invoice_db.inc
1349 /sales/inquiry/sales_orders_view.php
1350 /sales/manage/customer_branches.php
1351 /sales/manage/customers.php
1353 /sales/create_recurrent_invoices.php (new file)
1354 /sales/manage/recurrent_invoices.php (new file)
1355 /sales/manage/sales_groups.php (new file)
1357 13-Nov-2008 Janusz Dobrowolski
1358 ! Rewritten for paged query results.
1359 $ /dimensions/inquiry/search_dimensions.php
1360 # Removed obsolete dimension list submit_on_change option.
1361 $ /sales/includes/ui/sales_order_ui.inc
1362 /sales/credit_note_entry.php
1363 /sales/includes/ui/sales_credit_ui.inc
1365 12-Nov-2008 Janusz Dobrowolski
1366 ! Rewritten for paged query results.
1367 $ /manufacturing/search_work_orders.php
1368 /manufacturing/inquiry/where_used_inquiry.php
1369 /purchasing/allocations/supplier_allocation_main.php
1370 /sales/allocations/customer_allocation_main.php
1371 ! Code reorganization to reuse sql query by db_pager.
1372 /purchasing/includes/db/supp_trans_db.inc
1373 /purchasing/includes/db/suppalloc_db.inc
1374 /sales/includes/db/custalloc_db.inc
1375 ! Added $echo parameter to view_stock_status()
1376 $ /includes/ui/ui_view.inc
1377 # Fixed sql query (duplicated rows in query result)
1378 $ /sales/inquiry/customer_inquiry.php
1379 # Fixed bom selection via $_GET['stock_id']
1380 $ /manufacturing/manage/bom_edit.php
1382 12-Nov-2008 Joe Hunt
1383 ! Added dimension entries in delivery and invoice forms
1384 $ /includes/ui/ui_lists.inc
1385 /sales/credit_note_entry.php
1386 /sales/includes/cart_class.inc
1387 /sales/includes/db/cust_trans_db.inc
1388 /sales/includes/db/sales_credit_db.inc
1389 /sales/includes/db/sales_delivery_db.inc
1390 /sales/includes/db/sales_invoice_db.inc
1391 /sales/includes/db/sales_order_db.inc
1392 /sales/includes/sales_db.inc
1393 /sales/includes/ui/sales_credit_ui.inc
1394 /sales/includes/ui/sales_order_ui.inc
1395 /sales/sales_order_entry.php
1398 12-Nov-2008 Janusz Dobrowolski
1399 ! Changed db_pager API for inserted columns.
1400 $ /includes/db_pager.inc
1401 /includes/ui/db_pager_view.inc
1402 ! Fixed $cols according to api change.
1403 $ /purchasing/inquiry/supplier_inquiry.php
1404 /sales/inquiry/customer_allocation_inquiry.php
1405 /sales/inquiry/customer_inquiry.php
1406 /sales/inquiry/sales_deliveries_view.php
1407 /sales/inquiry/sales_orders_view.php
1408 ! Rewritten for paged query results.
1409 $ /purchasing/inquiry/po_search.php
1410 /purchasing/inquiry/po_search_completed.php
1411 /purchasing/inquiry/supplier_allocation_inquiry.php
1413 10-Nov-2008 Janusz Dobrowolski
1414 # Suppressed page update after import errors
1415 $ /admin/backups.php
1416 # More fail safe db_import()
1417 $ /admin/db/maintenance_db.inc
1418 # Added check for POS relations before account delete.
1419 $ /gl/manage/bank_accounts.php
1420 # Fixed for MySQL <4.0.18, removed bank_trans_types
1422 # Fixed page update after branch/customer change.
1423 $ /sales/includes/ui/sales_order_ui.inc
1425 10-Nov-2008 Joe Hunt
1426 ! changing the default.css style sheets to handle the new navibar/buttons
1427 $ /themes/default/default.css
1428 /themes/aqua/default.css
1429 /themes/cool/default.css
1430 /themes/cool/images/sort_asc.gif
1431 /themes/cool/images/sort_desc.gif
1433 10-Nov-2008 Joe Hunt
1434 ! Changed Bank Statement Report in accourding to Bank Account Change
1435 $ /reporting/rep601.php
1436 /reporting/includes/reports_classes.inc
1437 # Removed Type header from bank inquiry.
1438 /gl/inquiry/bank_inquiry.php
1440 09-Nov-2008 Janusz Dobrowolski
1441 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1442 $ /applications/generalledger.php
1443 /gl/bank_transfer.php
1445 /gl/includes/db/gl_db_bank_accounts.inc
1446 /gl/includes/db/gl_db_bank_trans.inc
1447 /gl/includes/db/gl_db_banking.inc
1448 /gl/includes/db/gl_db_trans.inc
1449 /gl/includes/ui/gl_bank_ui.inc
1450 /gl/inquiry/bank_inquiry.php
1451 /gl/manage/bank_accounts.php
1452 /gl/view/bank_transfer_view.php
1453 /gl/view/gl_deposit_view.php
1454 /gl/view/gl_payment_view.php
1455 /includes/banking.inc
1456 /includes/data_checks.inc
1458 /includes/ui/ui_lists.inc
1459 /purchasing/supplier_payment.php
1460 /purchasing/includes/db/supp_payment_db.inc
1461 /purchasing/includes/db/supp_trans_db.inc
1462 /purchasing/view/view_supp_payment.php
1463 /sales/customer_payments.php
1464 /sales/includes/db/payment_db.inc
1465 /sales/includes/db/sales_invoice_db.inc
1466 /sales/view/view_receipt.php
1468 ! Fixed session name for multiuser debuging tests.
1469 /includes/lang/language.php
1470 ! Preparing to paged table view in customer_allocation_main.php
1471 $ /sales/includes/db/cust_trans_db.inc
1472 /sales/includes/db/custalloc_db.inc
1473 # Small fix to avoid sql conflicts
1474 $ /sales/includes/db/sales_points_db.inc
1475 # Changes to POS addition related to above changes.
1476 $ /includes/ui/ui_lists.inc
1477 /sales/includes/db/sales_points_db.inc
1478 /sales/manage/sales_points.php
1481 09-Nov-2008 Joe Hunt
1482 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1483 $ /includes/ui/ui_lists.inc
1484 /includes/ui/ui_input.inc
1486 /gl/includes/db/gl_db_bank_accounts.inc
1487 /gl/includes/ui/gl_bank_ui.inc
1488 /gl/manage/gl_quick_entries.php
1489 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1492 08-Nov-2008 Janusz Dobrowolski
1493 ! Rewritten for paged query results.
1494 $ /purchasing/inquiry/supplier_inquiry.php
1495 # Fixed broken table content after customer selector change.
1496 $ /sales/inquiry/customer_allocation_inquiry.php
1497 /sales/inquiry/customer_inquiry.php
1498 /sales/inquiry/sales_deliveries_view.php
1499 /sales/inquiry/sales_orders_view.php
1501 05-Nov-2008 Janusz Dobrowolski
1502 ! Changed dbpager API.
1503 $ /includes/ui/db_pager_view.inc
1504 # Polishing db_pager code.
1505 $ /includes/db_pager.inc
1506 + Added array_replace() and array_append() helpers.
1507 $ /includes/main.inc
1508 # Fixed multiply sales document view links.
1509 $ /includes/ui/ui_view.inc
1510 ! Rewritten for paged query results.
1511 $ /sales/inquiry/customer_allocation_inquiry.php
1512 /sales/inquiry/customer_inquiry.php
1513 /sales/inquiry/sales_deliveries_view.php
1515 $ /sales/inquiry/sales_orders_view.php
1517 04-Nov-2008 Janusz Dobrowolski
1518 + Added db_pager widget for paged/sorted sql query display.
1519 $ /includes/db_pager.inc (New)
1520 /includes/ui/db_pager_view.inc (New)
1521 /themes/aqua/images/sort_asc.gif (New)
1522 /themes/aqua/images/sort_desc.gif (New)
1523 /themes/aqua/images/sort_none.gif (New)
1524 /themes/cool/images/sort_asc.gif (New)
1525 /themes/cool/images/sort_desc.gif (New)
1526 /themes/cool/images/sort_none.gif (New)
1527 /themes/default/images/sort_asc.gif (New)
1528 /themes/default/images/sort_desc.gif (New)
1529 /themes/default/images/sort_none.gif (New)
1530 /themes/default/default.css
1531 /themes/aqua/default.css
1532 + Added query size user preference.
1533 $ /admin/display_prefs.php
1534 /admin/db/users_db.inc
1535 /includes/current_user.inc
1536 /includes/prefs/userprefs.inc
1538 + Added helper functions for array manipulation.
1539 $ /includes/main.inc
1540 + Added mysql_fetch_assoc() wrapper.
1541 $ /includes/db/connect_db.inc
1542 ! Paged query result.
1543 $ /sales/inquiry/sales_orders_view.php
1544 # Two smaller fixes.
1547 31-Oct-2008 Janusz Dobrowolski
1548 + POS and cash sale support.
1550 /admin/db/users_db.inc
1551 /applications/setup.php
1552 /includes/current_user.inc
1553 /includes/ui/ui_lists.inc
1554 /sales/sales_order_entry.php
1555 /sales/includes/cart_class.inc
1556 /sales/includes/sales_db.inc
1557 /sales/includes/ui/sales_order_ui.inc
1558 /sales/manage/sales_points.php (New)
1559 /sales/includes/db/sales_points_db.inc (New)
1560 /sales/includes/cart_class.inc
1561 /sales/includes/db/sales_invoice_db.inc
1562 /sales/includes/db/sales_order_db.inc
1564 # Fixed focus after error display.
1566 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1567 $ /reporting/includes/tcpdf.php
1568 # Fixed sign in payment view.
1569 $ /sales/view/view_receipt.php
1570 # Fixed missing hotkeys support for print links.
1571 $ /reporting/includes/reporting.inc
1573 30-Oct-2008 Joe Hunt
1574 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1575 $ /applications/generalledger.php
1576 /includes/data_checks.inc
1578 /includes/ui/ui_lists.inc
1580 /gl/includes/db/gl_db_bank_accounts.inc
1581 /gl/includes/ui/gl_bank_ui.inc
1582 /gl/manage/gl_quick_entries.php
1583 /sales/manage/customer_branches.php
1584 ! New table, 0_quick_entries
1586 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1587 $ /gl/manage/gl_accounts.php
1589 24-Oct-2008 Janusz Dobrowolski
1590 ! Added hotkeys to final menu options.
1591 $ /dimensions/dimension_entry.php
1592 /gl/bank_transfer.php
1595 /inventory/adjustments.php
1596 /inventory/transfers.php
1597 /manufacturing/work_order_add_finished.php
1598 /manufacturing/work_order_issue.php
1599 /manufacturing/work_order_release.php
1600 /purchasing/po_entry_items.php
1601 /purchasing/po_receive_items.php
1602 /purchasing/supplier_payment.php
1603 /sales/credit_note_entry.php
1604 /sales/customer_credit_invoice.php
1605 /sales/customer_invoice.php
1606 /sales/customer_payments.php
1607 /sales/sales_order_entry.php
1608 # Fixed TCPDF errors display.
1609 $ /reporting/includes/tcpdf.php
1610 # Fixed page position after message display.
1613 23-Oct-2008 Janusz Dobrowolski
1614 + Improved report module performance, also usable without javascript.
1615 $ /reporting/reports_main.php
1616 /reporting/includes/class.pdf.inc
1617 /reporting/includes/pdf_report.inc
1618 /reporting/includes/reports_classes.inc
1619 /reporting/includes/header2.inc
1620 + Hotkey support for viewer links.
1621 $ /includes/ui/ui_view.inc
1623 + Added purchase order printing after entry.
1624 $ /purchasing/po_entry_items.php
1625 + Added hotkeys to credit note final menu.
1626 $ /sales/credit_note_entry.php
1627 # Fixed submit button for IE7
1628 $ /includes/ui/ui_input.inc
1629 # Fixed ajax popup flicker.
1631 # Fix after 2.0.4 merge
1632 $ /sales/inquiry/sales_orders_view.php
1634 23-Oct-2008 Joe Hunt
1635 ! Merging the changes up to 2-0-4
1636 $ /purchasing/supplier_invoice.php
1637 /purchasing/supplier_credit.php
1638 /purchasing/includes/db/invoice_db.inc
1639 /purchasing/includes/db/grn_db.inc
1640 /purchasing/includes/ui/invoice_ui.inc
1641 /purchasing/supplier_invoice_grns.php (File removed)
1642 /purchasing/supplier_credit_grns.php (File removed)
1643 /purchasing/supplier_trans_gl.php (File removed)
1644 /gl/inquiry/gl_trial_balance.php
1645 /gl/inquiry/gl_account_inquiry.php
1646 /reporting/rep704.php
1647 /reporting/rep708.php
1649 /sales/includes/ui/sales_order_ui.inc
1650 /sales/inquiry/sales_orders_view.php
1652 20-Oct-2008 Janusz Dobrowolski
1653 # Fix for pdf reports (php 5.2.4 issue)
1654 $ /reporting/includes/pdf_report.inc
1656 19-Oct-2008 Janusz Dobrowolski
1657 + User interface mode (full vs fallback) detected and set on login
1659 /includes/current_user.inc
1660 /includes/session.inc
1661 /includes/ui/ui_input.inc
1662 /includes/ui/ui_lists.inc
1663 + More sales documents available for printing from inquiry page.
1664 $ /sales/inquiry/customer_inquiry.php
1665 /reporting/includes/header2.inc
1666 ! Changed version info.
1668 # Fixed ajax popup/redirection.
1669 $ /reporting/includes/pdf_report.inc
1672 17-Oct-2008 Janusz Dobrowolski
1673 + Added ajax request indicator.
1675 /themes/aqua/renderer.php
1676 /themes/aqua/images/ajax-loader.gif (new)
1677 /themes/cool/renderer.php
1678 /themes/cool/images/ajax-loader.gif (new)
1679 /themes/default/renderer.php
1680 /themes/default/images/ajax-loader.gif (new)
1681 + Added optional popup for pdf reports display.
1682 $ /admin/display_prefs.php
1684 /admin/db/users_db.inc
1685 /includes/current_user.inc
1686 /includes/prefs/userprefs.inc
1687 /reporting/includes/pdf_report.inc
1689 # Changed message for missing currency rate.
1690 $ /includes/banking.inc
1691 # Fixed submit/button behaviour.
1693 # Fixed canceling order.
1694 $ /sales/sales_order_entry.php
1696 $ /themes/aqua/default.css
1697 # Fixed pdf_debug mode
1698 $ /reporting/includes/reporting.inc
1699 /reporting/includes/reports_classes.inc
1701 15-Oct-2008 Janusz Dobrowolski
1702 + Added remote printing support
1703 $ /admin/print_profiles.php (new)
1704 /admin/printers.php (new)
1705 /admin/db/printers_db.inc (new)
1706 /reporting/prn_redirect.php (new)
1707 /reporting/includes/printer_class.inc (new)
1708 /sql/alter2.1.sql (new)
1710 /admin/display_prefs.php
1712 /admin/db/users_db.inc
1713 /applications/setup.php
1714 /includes/current_user.inc
1715 /includes/prefs/userprefs.inc
1716 /includes/ui/ui_lists.inc
1719 /reporting/rep109.php
1720 /reporting/reports_main.php
1721 /reporting/includes/pdf_report.inc
1722 /reporting/includes/reporting.inc
1723 /reporting/includes/reports_classes.inc
1724 !Fixes related to changed printing api.
1725 $ /admin/view_print_transaction.php
1726 /purchasing/inquiry/po_search.php
1727 /purchasing/inquiry/po_search_completed.php
1728 /sales/customer_credit_invoice.php
1729 /sales/customer_delivery.php
1730 /sales/customer_invoice.php
1731 /sales/sales_order_entry.php
1732 /sales/inquiry/customer_inquiry.php
1733 /sales/inquiry/sales_deliveries_view.php
1734 /sales/inquiry/sales_orders_view.php
1735 + Added optional id parameter for label helpers; added value for buttons.
1736 $ /includes/ui/ui_input.inc
1737 + Added ajax popup screen command.
1738 $ /includes/ajax.inc
1739 # Skipping index.php file during flush_dir()
1740 $ /includes/main.inc
1742 06-Oct-2008 Janusz Dobrowolski
1743 + Menu hotkeys system implementation.
1744 $ /includes/page/header.inc
1745 /includes/ui/ui_controls.inc
1746 /includes/ui/ui_input.inc
1747 /js/JsHttpRequest.js
1750 /reporting/includes/reports_classes.inc
1751 /sales/sales_order_entry.php
1752 /sales/manage/customers.php
1753 /themes/aqua/default.css
1754 /themes/aqua/renderer.php
1755 /themes/cool/default.css
1756 /themes/cool/renderer.php
1757 /themes/default/default.css
1758 /themes/default/renderer.php
1759 + Access keys added to menu options strings.
1761 /applications/customers.php
1762 /applications/dimensions.php
1763 /applications/generalledger.php
1764 /applications/inventory.php
1765 /applications/manufacturing.php
1766 /applications/setup.php
1767 /applications/suppliers.php
1768 /reporting/reports_main.php
1770 ------------------------------- Release 2.0.3 --------------------------------------------
1771 06-Oct-2008 Joe Hunt
1774 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1775 $ /inventory/inquiry/stock_movements.php
1777 05-Oct-2008 Janusz Dobrowolski
1778 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1779 $ /sales/includes/cart_class.inc
1780 /sales/includes/sales_db.inc
1781 /sales/includes/db/sales_credit_db.inc
1782 /sales/includes/db/sales_delivery_db.inc
1783 /sales/includes/db/sales_invoice_db.inc
1784 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1785 $ /sales/manage/customers.php
1787 04-Oct-2008 Joe Hunt
1788 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1789 $ /admin/db/voiding_db.inc
1790 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1791 $ /inventory/includes/db/item_adjust_db.inc
1793 01-Oct-2008 Joe Hunt
1794 # When deleting the last module in FA a parce error arose:
1795 $ /admin/inst_module.php
1796 /admin/inst_lang.php
1798 30-Sep-2008 Janusz Dobrowolski
1799 # Bug [0000067] Settled supplier documents were displayed as overdued.
1800 $ /purchasing/inquiry/supplier_inquiry.php
1801 /purchasing/inquiry/supplier_allocation_inquiry.php
1802 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1803 $ /sales/allocations/customer_allocation_main.php
1805 29-Sep-2008 Janusz Dobrowolski
1806 # Bug [0000065] Changing item type during adding new item caused record reset.
1807 $ /inventory/manage/items.php
1809 26-Sep-2008 Joe Hunt
1810 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1811 $ /sales/includes/db/sales_credit_db.inc
1813 26-Sep-2008 Janusz Dobrowolski
1814 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1815 $ /sales/includes/db/sales_delivery_db.inc
1817 25-Sep-2008 Joe Hunt
1818 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1819 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1821 /includes/db/comments_db.inc
1822 /inventory/cost_update.php
1823 /purchasing/includes/db/supp_trans_db.inc
1824 /sales/includes/db/cust_trans_db.inc
1825 # Bug [0000060] table prefix error message and inconsistency at install
1826 $ /admin/db/maintenance_db.inc
1829 # Bug [0000061] Delivery Modifitication (standard cost change)
1830 $ /sales/includes/db/sales_delivery_db.inc
1832 ------------------------------- Release 2.0.2 --------------------------------------------
1833 23-Sep-2008 Joe Hunt
1836 ! Increased time_out to 3 minutes.
1839 23-Sep-2008 Joe Hunt
1840 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1841 $ /sales/sales_order_entry.php
1843 21-Sep-2008 Janusz Dobrowolski
1844 + Added submit_on_change option for date fields
1845 $ /includes/ui/ui_input.inc
1846 + Automatic exchange rate update after document date change
1847 $ /gl/bank_transfer.php
1849 /gl/includes/db/gl_db_rates.inc
1850 /gl/includes/ui/gl_bank_ui.inc
1851 /includes/banking.inc
1852 /includes/ui/ui_view.inc
1853 /purchasing/supplier_payment.php
1854 /sales/customer_payments.php
1855 /sales/includes/cart_class.inc
1856 # Sales/purchase terms update after document date change [0000058]
1857 $ /purchasing/includes/ui/invoice_ui.inc
1858 /purchasing/includes/ui/po_ui.inc
1859 /sales/customer_invoice.php
1860 # Fixed edit line total, price update after date change
1861 $ /sales/includes/ui/sales_credit_ui.inc
1862 /sales/includes/ui/sales_order_ui.inc
1863 # Fixed unneeded page reload on enter key in text inputs
1865 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1866 $ /includes/lang/language.php
1867 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1868 $ /includes/ui/ui_view.inc
1869 ! Default delivery required by changed to 1 day.
1870 $ /includes/prefs/sysprefs.inc
1872 $ /sales/includes/sales_db.inc
1874 20-Sep-2008 Joe Hunt
1875 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1876 $ /admin/gl_setup.php
1877 /admin/db/company_db
1878 /includes/banking.inc
1879 /purchasing/allocations/supplier_allocate.php
1880 /purchasing/includes/db/suppalloc_db.inc
1881 /sales/allocations/customer_allocate.php
1882 /sales/includes/db/custalloc_db.inc
1883 /sales/includes/db/payment_db.inc
1884 /sales/includes/db/sales_credit_db.inc
1885 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1886 /reporting/includes/tcpdf.php
1887 ! Layout adjustments
1888 /dimensions/includes/dimensions_ui.inc
1889 /dimensions/view/view_dimension.php
1890 /inventory/view/view_adjustment.php
1891 /manufacturing/view/work_order_view.php
1893 18-Sep-2008 Janusz Dobrowolski
1894 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1896 /includes/ui/ui_controls.inc
1897 /includes/ui/ui_input.inc
1898 /includes/ui/ui_lists.inc
1900 + Add/view on F4 in customer/supplier selectors
1902 + Add/view on F4 in supplier/items selectors
1903 $ /purchasing/po_entry_items.php
1904 /inventory/manage/items.php
1905 + Add/view on F4 in supplier selector
1906 $ /purchasing/supplier_credit.php
1907 /purchasing/supplier_invoice.php
1908 /purchasing/supplier_payment.php
1909 /purchasing/allocations/supplier_allocation_main.php
1910 /purchasing/manage/suppliers.php
1911 /inventory/purchasing_data.php
1912 + Add/view on F4 in customer selector
1913 /sales/credit_note_entry.php
1914 /sales/customer_payments.php
1915 /sales/sales_order_entry.php
1916 /sales/allocations/customer_allocation_main.php
1917 /sales/includes/ui/sales_credit_ui.inc
1918 /sales/includes/ui/sales_order_ui.inc
1919 /sales/manage/customer_branches.php
1920 /sales/manage/customers.php
1921 # Syntax error introduced in previous update fixed
1922 $ /inventory/prices.php
1923 # Fixed retreiving of exchange rates [0000057]
1924 $ /gl/manage/exchange_rates.php
1925 /includes/banking.inc
1926 /includes/ui/ui_view.inc
1928 18-Sep-2008 Joe Hunt
1929 + New Report - Bank Statement.
1930 $ /reporting/reports_main.php
1931 /reporting/rep601.php (new file)
1933 17-Sep-2008 Joe Hunt
1934 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1935 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1936 $ /reporting/includes/tcpdf.php
1937 ! Inventory column option in Report Stock Sheet Check.
1938 $ /reporting/reports_main.php
1939 /reporting/rep303.php
1941 11-Sep-2008 Janusz Dobrowolski
1942 # Fixed slash quotation problems on direct POST values display.
1943 $ /includes/session.inc
1944 /includes/db/connect_db.inc
1945 # Added missing db_escape on person_id.
1946 $ /gl/includes/db/gl_db_bank_trans.inc
1947 /gl/includes/db/gl_db_trans.inc
1948 # Added error message and suppressed db update on failed ECB exchange rate read.
1949 $ /includes/ui/ui_view.inc
1951 10-Sep-2008 Janusz Dobrowolski
1952 # Fixed company folders renaming after company remove.
1953 $ /admin/create_coy.php
1954 # Fixed list selectors' behaviour during search.
1955 $ /includes/ui/ui_lists.inc
1956 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1957 $ /inventory/cost_update.php
1958 /inventory/prices.php
1959 /inventory/purchasing_data.php
1960 /inventory/reorder_level.php
1961 /inventory/includes/item_adjustments_ui.inc
1962 /inventory/includes/stock_transfers_ui.inc
1963 /inventory/inquiry/stock_status.php
1964 /inventory/manage/items.php
1965 /manufacturing/includes/work_order_issue_ui.inc
1966 /manufacturing/inquiry/where_used_inquiry.php
1967 /purchasing/includes/ui/po_ui.inc
1968 /sales/includes/ui/sales_credit_ui.inc
1969 /sales/includes/ui/sales_order_ui.inc
1971 09-Sep-2008 Joe Hunt
1972 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1973 $ /purchasing/includes/db/invoice_db.inc
1975 ------------------------------- Release 2.0.1 --------------------------------------------
1976 07-Sep-2008 Joe Hunt
1980 05-Sep-2008 Janusz Dobrowolski
1981 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1982 $ /sales/includes/sales_db.inc
1983 /sales/includes/db/sales_credit_db.inc
1984 ! Obsolete code removed
1985 $ /sales/customer_credit_invoice.php
1987 05-Sep-2008 Joe Hunt
1988 # Bug [0000053] Missing GL postings on item issue on Work Order
1989 $ /manufacturing/includes/db/work_order_quick_db.inc
1990 /manufacturing/includes/db/work_order_issues_db.inc
1991 /manufacturing/includes/db/work_order_produce_items_db.inc
1992 ! Bad layout in aging on report Statements
1993 $ /reporting/rep108.php
1995 04-Sep-2008 Joe Hunt
1996 # Bug [0000050] Invoice no. on all sales reports
1997 $ /reporting/includes/doctext.inc
1998 /reporting/includes/doctext2.inc
2000 04-Sep-2008 Joe Hunt
2001 # Bug [0000052] Inventory Valuation Report
2002 $ /reporting/rep301.php
2004 04-Sep-2008 Joe Hunt
2005 # Bug [0000047] Not possible to view delivery sequence
2006 $ /purchasing/supplier_credit_grns.php
2007 /purchasing/supplier_invoice_grns.php
2008 /purchasing/includes/db/grn_db.inc
2009 /purchasing/includes/ui/invoice_ui.inc
2010 /purchasing/view/view_po.php
2011 /purchasing/view/view_supp_credit.php
2012 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2013 $ /sales/includes/db/sales_credit_db.inc
2015 03-Sep-2008 Janusz Dobrowolski
2016 # Fixed fatal error handling in php5
2017 $ /includes/errors.inc
2018 /includes/session.inc
2019 # Fixed display of errors while saving sales documents
2020 $ /sales/sales_order_entry.php
2022 03-Sep-2008 Joe Hunt
2023 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2024 $ /inventory/inquiry/stock_movements.php
2025 /purchasing/includes/db/grn_db.inc
2026 /purchasing/includes/invoice_db.inc
2028 03-Sep-2008 Joe Hunt
2029 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2030 # Bug [0000044] Standard Cost error on credit note
2031 $ /inventory/includes/db/items_adjust_db.inc
2032 /purchasing/includes/db/grn_db.inc
2033 /purchasing/includes/invoice_db.inc
2034 # Bug [0000045] Cannot close fiscal year
2035 $ /admin/fiscalyears.php
2036 # Update screen bug in Bank Account Inquiry.
2037 $ /gl/inquiry/bank_inquiry.php
2039 02-Sep-2008 Joe Hunt
2040 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2041 $ /reporting/includes/reports_classes.inc
2042 $ /reporting/rep702.php
2044 01-Sep-2008 Joe Hunt
2045 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2046 $ /lang/new_language_template/LC_MASSAGES/empty.po
2047 /lang/en_US/LC_MESSAGES/en_US.mo
2049 31-Aug-2008 Janusz Dobrowolski
2050 + Added ajax support for file uploading
2052 # Final fix for logo file upload
2053 $ /admin/company_preferences.php
2054 # Fixed item image file upload
2055 $ /inventory/manage/items.php
2057 30-Aug-2008 Janusz Dobrowolski
2058 ! Up to date translation file
2059 $ /lang/new_language_template/LC_MASSAGES/empty.po
2060 # Fixed broken &'s in backup files [0000040]
2061 $ /admin/db/maintenance_db.inc
2062 # Temporary fix (sync page reload) for uploading logo file
2063 $ /admin/company_preferences.php
2064 -------------------------------2.0 Final --------------------------------------------
2065 21_aug-2008 Joe Hunt
2066 ! config.php file. Version changed to 2.0
2068 ! Set time out to 120 seconds.
2070 # Removed js warnings on index pages
2073 20-Aug-2008 Joe Hunt
2074 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2075 $ /includes/db/inventory_db.inc
2076 /purchase/includes/db/grn_db.inc
2077 /purchase/includes/db/invoice_db.inc
2080 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2081 $ /admin/db/voiding_db.inc
2082 # Fixing a minor bug in grn_db.inc
2083 $ /purchasing/includes/db/grn_db.inc
2085 19-Aug-2008 Joe Hunt
2086 # Fixed some color conversion problems in the new PDF Engine
2087 $ /reporting/includes/pdf_report.inc
2088 /reporting/includes/class.pdf.inc
2090 19-Aut-2008 Joe Hunt
2091 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2092 /reporting/includes/pdf_report.inc
2093 /reporting/includes/header2.inc (This is important to download too!)
2095 19-Aug-2008 Joe Hunt
2096 ! Replacing the PDF Engine with a slightly modified TCPDF
2097 $ /reporting/fonts/helvetica*.php (new php files)
2098 /reporting/fonts/*.atm files removed
2099 /reporting/includes/pdf_report.inc (changed)
2100 /reporting/includes/class.pdf.inc (changed)
2101 /reporting/includes/barcodes.php (new file)
2102 /reporting/includes/htmlcolors.php (new file)
2103 /reporting/includes/html_entity_decode_php4.php (new file)
2104 /reporting/includes/tcpdf.php (new file, the PDF engine)
2105 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2107 18-Aug-2008 Joe Hunt
2108 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2109 that this can not be done.
2110 $ /admin/db/voiding_db.inc
2112 18-Aug-2008 Joe Hunt
2113 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2114 $ /purchase/includes/db/grn_db.inc
2115 /purchase/includes/db/invoice_db.inc
2117 16-Aug-2008 Janusz Dobrowolski
2118 # Fixed first supplier add confirmation [0000039].
2119 $ /purchasing/manage/suppliers.php
2120 # Fixed entering direct documents with date in the past [0000036]
2121 $ /sales/customer_delivery.php
2122 /sales/includes/cart_class.inc
2123 # Fixed date_picker caching in debug mode
2124 $ /includes/ui/ui_view.inc
2125 # Some focus fixes after user entry error
2126 $ /sales/manage/credit_status.php
2127 /sales/manage/customer_branches.php
2128 /sales/manage/sales_areas.php
2129 /sales/manage/sales_people.php
2131 08-Aug-2008 Joe Hunt
2132 # Wrong email-adress field taken when emailing documents [0000035].
2133 $ /sales/includes/db/cust_trans_db.inc
2135 02-Aug-2008 Joe Hunt
2136 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2137 $ /sales/manage/customer_branches.php
2139 01-Aug-2008 Joe Hunt
2140 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2141 $ /sales/includes/db/customers_db.inc
2142 /sales/includes/db/sales_credit_db.inc
2143 /sales/includes/db/sales_delivery_db.inc
2144 /sales/includes/db/sales_invoice_db.inc
2146 31-Jul-2008 Joe Hunt
2147 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2150 30-Jul-2008 Joe Hunt
2151 ! Currency selection in Price Listing Report
2152 $ /reporting/rep104.php
2153 /reporting/reports_main.php
2155 28-Jul-2008 Janusz Dobrowolski
2156 # Fixed control buttons reset after record deletion.
2157 $ /admin/fiscalyears.php
2158 /admin/payment_terms.php
2159 /admin/shipping_companies.php
2160 /gl/manage/bank_accounts.php
2161 /gl/manage/currencies.php
2162 /gl/manage/gl_account_classes.php
2163 /gl/manage/gl_account_types.php
2164 /inventory/manage/item_categories.php
2165 /inventory/manage/item_units.php
2166 /inventory/manage/locations.php
2167 /inventory/manage/movement_types.php
2168 /manufacturing/manage/work_centres.php
2169 /sales/manage/credit_status.php
2170 /sales/manage/customer_branches.php
2171 /sales/manage/sales_areas.php
2172 /sales/manage/sales_people.php
2173 /sales/manage/sales_types.php
2174 /taxes/item_tax_types.php
2175 /taxes/tax_groups.php
2176 /taxes/tax_types.php
2178 27-Jul-2008 Janusz Dobrowolski
2179 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2180 $ /includes/ui/ui_controls.inc
2181 /includes/ui/ui_input.inc
2182 /inventory/manage/item_units.php
2183 # Fixed focus setting on multi-form pages.
2186 $ /manufacturing/work_order_release.php
2188 26-Jul-2008 Janusz Dobrowolski
2189 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2191 /admin/create_coy.php
2192 /admin/inst_lang.php
2193 /admin/inst_module.php
2194 /includes/current_user.inc
2196 /admin/fiscalyears.php
2198 25-Jul-2008 Joe Hunt
2200 $ /includes/page/header.inc
2201 /manufacturing/work_order_release.php
2203 25-Jul-2008 Joe Hunt
2204 # Default application setting does not work [0000034]
2205 $ /includes/page/header.inc
2207 25-Jul-2008 Joe Hunt
2208 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2211 25-Jul-2008 Joe Hunt
2212 # Missing GL transactions when producing advanced manufacturing [0000032].
2213 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2215 24-Jul-2008 Janusz Dobrowolski
2216 + Added fatal error handling during ajax calls - [0000003] closed
2217 $ includes/session.inc
2218 # Fixed hints for lists without submit [0000026]
2219 $ includes/ui/ui_lists.inc
2220 # Removed not used file (related to [0000023])
2223 24-Jul-2008 Joe Hunt
2224 # Pressing the link in the meta_forward function may result in a blank page.
2225 $ /includes/ui/ui_controls.inc
2227 23-Jul-2008 Joe Hunt
2228 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2230 /gl/includes/gl_bank_ui.inc
2232 22-Jul-2008 Janusz Dobrowolski
2233 # Corrected backup maintenance page display during script download.
2234 $ /admin/backups.php
2236 20-Jul-2008 Janusz Dobrowolski
2237 # Corrected reports page display after yesterday change.
2238 $ /reporting/reports_main.php
2240 19-Jul-2008 Janusz Dobrowolski
2241 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2242 $ /admin/backups.php
2243 /reporting/reports_main.php
2244 + Support for js only divs/pages.
2245 $ /includes/main.inc
2246 /includes/ui/ui_controls.inc
2248 # Fixed page usability in non-js mode.
2249 $ /sales/inquiry/sales_orders_view.php
2250 # Small table view fix
2251 $ /admin/inst_lang.php
2253 18-Jul-2008 Janusz Dobrowolski
2254 + Added optional processing progressbar for submit buttons
2255 $ /includes/ui/ui_input.inc
2256 /includes/ui/ui_lists.inc
2258 /themes/aqua/images/progressbar.gif (new)
2259 /themes/cool/images/progressbar.gif (new)
2260 /themes/default/images/progressbar.gif (new)
2261 # Fixed database error after empty supplier search result [0000022]
2262 $ /purchasing/supplier_credit.php
2263 /purchasing/supplier_invoice.php
2264 # Fixed focus after update
2265 $ /admin/company_preferences.php
2266 # Fixed message typo.
2267 $ /admin/create_coy.php
2268 # Fixed line edition layout
2269 $ /inventory/includes/item_adjustments_ui.inc
2271 18-Jul-2008 Joe Hunt
2272 # Parse error fixed [0000021] in customer_credit_invoice.php
2273 $ /sales/customer_credit_invoice.php
2275 15-Jul-2008 Janusz Dobrowolski
2276 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2277 $ /sales/customer_delivery.php
2279 14-Jul-2008 Janusz Dobrowolski
2280 # Fixed bug [0000017] - error while checking qoh
2281 $ /includes/ui/items_cart.inc
2282 /manufacturing/work_order_issue.php
2284 $ /gl/manage/gl_accounts.php
2286 13-Jul-2008 Joe Hunt
2287 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2288 $ /reporting/rep709.php
2290 12-Jul-2008 Joe Hunt
2291 ! Rewrite of Tax Report (rep709.php).
2292 $ /reporting/rep709.php
2294 09-Jul-2008 Janusz Dobrowolski
2295 # Corrections to maximum input lengths
2296 $ /gl/manage/bank_accounts.php
2297 /gl/manage/gl_account_classes.php
2298 # Fixed spare Back link on restricted pages
2299 $ /includes/session.inc
2300 # Fixed bank_account_types_list()
2301 $ /includes/ui/ui_lists.inc
2302 # Fixed warning about unexisting POST var
2303 $ /sales/manage/customers.php
2305 08-Jul-2008 Janusz Dobrowolski
2306 # Added validation of entered quantities
2307 $ /sales/customer_credit_invoice.php
2308 # Fixed ajax update (0000015) and quantity checks
2309 $ /sales/customer_delivery.php
2310 /sales/customer_invoice.php
2311 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2312 $ /sales/includes/db/sales_delivery_db.inc
2313 /sales/includes/db/sales_invoice_db.inc
2314 /sales/includes/sales_db.inc
2315 # Fixed setting document date to Today()
2316 $ /sales/includes/cart_class.inc
2318 08-Jul-2008 Joe Hunt
2319 + Addition in test of duplicate fiscal year
2320 $ /admin/fiscalyears.php
2322 07-Jul-2008 Joe Hunt
2323 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2324 $ /sales/manage/sales_types.php
2326 07-Jul-2008 Janusz Dobrowolski
2328 $ /admin/fiscalyears.php
2329 /inventory/purchasing_data.php
2330 # Corrected factor parameter checking (fixes 00000012)
2331 $ /sales/includes/sales_db.inc
2332 ! Changed selector for fiscal year functions to id
2333 $ /admin/db/company_db.inc
2334 # Checking options parameter for combos
2335 $ /includes/ui/ui_lists.inc
2337 06-Jul-2008 Janusz Dobrowolski
2339 $ /admin/view_print_transaction.php
2340 /admin/void_transaction.php
2341 /dimensions/dimension_entry.php
2342 /manufacturing/work_order_entry.php
2343 /manufacturing/manage/bom_edit.php
2344 /sales/manage/customer_branches.php
2345 + Default value calculated for new prices
2346 $ /inventory/prices.php
2347 + Optional default value for input_num()
2348 $ /includes/ui/ui_input.inc
2349 + Submit on change option for currency lists
2350 $ /includes/ui/ui_lists.inc
2351 # factor parameter in get_price() is now optional
2352 $ /sales/includes/sales_db.inc
2353 # Smaller fix to ajax page content update
2354 $ /sales/manage/customers.php
2356 05-Jul-2008 Janusz Dobrowolski
2358 $ /admin/change_current_user_password.php
2359 /admin/company_preferences.php
2360 /admin/forms_setup.php
2362 /admin/payment_terms.php
2363 /admin/shipping_companies.php
2365 /inventory/manage/item_categories.php
2366 /inventory/manage/item_units.php
2367 /inventory/manage/locations.php
2368 /inventory/manage/movement_types.php
2369 /manufacturing/manage/work_centres.php
2370 /sales/manage/credit_status.php
2371 /sales/manage/sales_areas.php
2372 /sales/manage/sales_people.php
2373 /sales/manage/sales_types.php
2374 /taxes/item_tax_types.php
2375 /taxes/tax_groups.php
2376 /taxes/tax_types.php
2378 $ /gl/manage/bank_accounts.php
2379 /gl/manage/bank_trans_types.php
2380 /gl/manage/currencies.php
2381 /gl/manage/gl_account_classes.php
2382 /gl/manage/gl_account_types.php
2383 /gl/manage/gl_accounts.php
2385 04-Jul-2008 Janusz Dobrowolski
2387 /gl/inquiry/bank_inquiry.php
2388 /gl/inquiry/gl_account_inquiry.php
2389 /gl/inquiry/gl_trial_balance.php
2390 /gl/manage/bank_accounts.php
2391 /gl/manage/bank_trans_types.php
2392 /gl/manage/currencies.php
2393 /gl/manage/exchange_rates.php
2394 /gl/manage/gl_account_classes.php
2395 /gl/manage/gl_account_types.php
2396 /gl/manage/gl_accounts.php
2397 ! Changed layout for simple db table editor pages
2398 $ /includes/ui/ui_input.inc
2399 - Removed unused GL account settings.
2400 $ /admin/gl_setup.php
2401 /admin/db/company_db.inc
2402 /gl/manage/gl_accounts.php
2403 # Fixed default sales account for customer branch.
2404 $ /admin/gl_setup.php
2405 /sales/manage/customer_branches.php
2406 # Fixed focus after ajax page reload.
2407 $ /includes/ajax.inc
2408 # Fixed optional submit for yesno and gl_all_accounts lists.
2409 $ /includes/ui/ui_lists.inc
2411 01-Jul-2008 Janusz Dobrowolski
2413 /gl/bank_transfer.php
2416 /gl/includes/ui/gl_journal_ui.inc
2417 + Added client side calculations for budget
2420 # Fixed default POST assigning [fixes 0000009]
2421 /includes/ui/ui_lists.inc
2422 # Fixed submit type in submit_row()
2423 /includes/ui/ui_input.inc
2425 /gl/manage/currencies.php
2428 /gl/includes/ui/gl_bank_ui.inc
2429 /inventory/adjustments.php
2430 /inventory/transfers.php
2431 /purchasing/po_entry_items.php
2432 /sales/sales_order_entry.php
2433 /sales/credit_note_entry.php
2435 29-Jun-2008 Janusz Dobrowolski
2436 ! Rewritten bank deposit/payment related files, added ajax
2437 /gl/gl_deposit.php (removed)
2438 /gl/gl_payment.php (removed)
2439 /gl/gl_bank.php (added)
2440 /gl/includes/ui/gl_bank_ui.inc (new file)
2441 /gl/includes/ui/gl_deposit_ui.inc (removed)
2442 /gl/includes/ui/gl_payment_ui.inc (removed)
2443 /gl/includes/db/gl_db_banking.inc
2445 /manufacturing/search_work_orders.php
2446 /applications/generalledger.php
2447 + Added fallback flag for non-js mode only ui elements
2449 ! Default value from POST for check_box,hidden and text_cells inputs
2450 $ /includes/ui/ui_input.inc
2451 ! Rewritten non-sql list selectors
2452 $ /includes/ui/ui_lists.inc
2453 /purchasing/inquiry/supplier_allocation_inquiry.php
2454 /purchasing/inquiry/supplier_inquiry.php
2455 ! Added trans_type parameter to items_cart()
2456 $ /includes/ui/items_cart.inc
2457 /inventory/adjustments.php
2458 /inventory/transfers.php
2459 /manufacturing/work_order_issue.php
2461 27-Jun-2008 Janusz Dobrowolski
2463 $ /dimensions/dimension_entry.php
2464 /dimensions/inquiry/search_dimensions.php
2465 /manufacturing/work_order_add_finished.php
2466 /manufacturing/work_order_issue.php
2467 /manufacturing/work_order_release.php
2468 /manufacturing/includes/work_order_issue_ui.inc
2469 /manufacturing/search_work_orders.php
2470 ! Default $selected_id=null (ie current $_POST value) for all lists;
2471 standard view (ie with search box) of stock_component_list()
2472 $ /includes/ui/ui_lists.inc
2473 # Fixed selection for outstanding work orders
2474 $ /manufacturing/search_work_orders.php
2475 # Fixed stock item links
2476 $ /inventory/includes/item_adjustments_ui.inc
2477 /inventory/includes/stock_transfers_ui.inc
2478 # Fixed typo in menu option
2479 $ /applications/manufacturing.php
2481 27-Jun-2008 Joe Hunt
2482 # Minor html adjustment in login.php
2484 # Fixed a bug when trying to create a duplicate year
2485 $ /admin/fiscalyears.php
2486 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2487 $ /applications/manufacturing.php
2489 26-Jun-2008 Janusz Dobrowolski
2491 $ /includes/ui/ui_lists.inc
2492 /inventory/adjustments.php
2493 /inventory/cost_update.php
2494 /inventory/prices.php
2495 /inventory/transfers.php
2496 /inventory/includes/item_adjustments_ui.inc
2497 /inventory/includes/stock_transfers_ui.inc
2498 /inventory/inquiry/stock_movements.php
2499 /inventory/manage/items.php
2500 /manufacturing/work_order_entry.php
2501 /purchasing/po_entry_items.php
2502 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2503 $ /includes/ui/items_cart.inc
2504 # Fixed bug 0000008 (call to no more existing function)
2505 $ /sales/includes/db/sales_types_db.inc
2507 25-Jun-2008 Joe Hunt
2508 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2509 $ /purchasing/includes/ui/invoice_ui.inc
2511 25-Jun-2008 Janusz Dobrowolski
2512 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2513 $ /purchasing/includes/ui/invoice_ui.inc
2515 25-Jun-2008 Joe Hunt
2516 # Fixed bug when updating/saving Tax Group Items
2517 $ /includes/ui/ui_lists.inc
2519 24-Jun-2008 Joe Hunt
2520 # Fixed inconsistencies in customer and supplier aging
2521 $ /sales/includes/db/customers_db.inc
2522 /sales/inquiry/customer_inquiry.php
2523 /purchasing/includes/db/suppliers_db.inc
2524 /reporting/rep102.php
2525 /reporting/rep202.php
2526 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2527 $ /sales/sales_order_entry.php
2530 23-Jun-2008 Janusz Dobrowolski
2531 + Ajax additions to sales and purchasing modules
2532 $ /purchasing/po_receive_items.php
2533 /purchasing/supplier_credit.php
2534 /purchasing/supplier_credit_grns.php
2535 /purchasing/supplier_invoice.php
2536 /purchasing/supplier_invoice_grns.php
2537 /purchasing/supplier_trans_gl.php
2538 /purchasing/allocations/supplier_allocate.php
2539 /purchasing/includes/ui/invoice_ui.inc
2540 /sales/customer_credit_invoice.php
2541 /sales/allocations/customer_allocate.php
2542 # Fixed edition of purchase order (bug #0000001)
2543 $ /purchasing/includes/ui/po_ui.inc
2544 ! Improved client side allocation functions
2546 + Optional coloured price_format()
2549 ! Async update of locations selector
2550 $ /includes/ui/ui_lists.inc
2551 # Fixed warning on pages without default focus.
2552 $ /includes/ui/ui_controls.inc
2553 # Fixed initial display for numeric inputs with dec=0.
2554 $ /includes/ui/ui_input.inc
2556 21-Jun-2008 Janusz Dobrowolski
2557 + Ajax additions to sales and purchasing modules
2558 $ /purchasing/po_entry_items.php
2559 /purchasing/supplier_payment.php
2560 /purchasing/allocations/supplier_allocate.php
2561 /purchasing/includes/ui/po_ui.inc
2562 /purchasing/inquiry/po_search.php
2563 /purchasing/inquiry/po_search_completed.php
2564 /purchasing/inquiry/supplier_allocation_inquiry.php
2565 /purchasing/inquiry/supplier_inquiry.php
2566 /purchasing/manage/suppliers.php
2567 /sales/manage/customers.php
2569 21-Jun-2008 Joe Hunt
2570 + Added upload functionality to company logo. Better names on lists search.
2571 $ /admin/company_preferences.php
2572 ! Better layout on company logo print-out
2573 $ /reporting/includes/header2.inc
2575 ---------------------------------------Release Candidate 2-------------------------------
2576 20-Jun-2008 Joe Hunt
2577 ! 2.0 Release Candidate 2
2581 20-Jun-2008 Joe Hunt
2582 ! In reorder_level.php the heading gets updated as well
2583 $ /inventory/reorder_level.php
2584 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2585 $ /inventory/manage/item_units.php
2587 20-Jun-2008 Janusz Dobrowolski
2588 # Proper error handling even after exit() call.
2589 $ /includes/errors.inc
2591 /includes/session.inc
2592 # Fixed initial combo selection.
2593 /includes/ui/ui_lists.inc
2594 # Layout fixes to customer edition.
2595 /sales/manage/customers.php
2596 # Added order table reload after template option change
2597 /sales/inquiry/sales_orders_view.php
2599 19-Jun-2008 Janusz Dobrowolski
2600 + Added ajax improvements
2601 $ /purchasing/allocations/supplier_allocation_main.php
2602 /sales/customer_delivery.php
2603 /sales/customer_invoice.php
2604 /sales/allocations/customer_allocation_main.php
2605 /sales/manage/customers.php
2606 + Ajax added to check helper function
2607 $ /includes/ui/ui_input.inc
2608 # Fixing database error in branch exist check on empty customer_id
2609 $ /includes/data_checks.inc
2610 # Layout fix for hyperlink_params_td()
2611 $ /includes/ui/ui_controls.inc
2612 # Fix for initial combo position
2613 $ /includes/ui/ui_lists.inc
2614 # Fix to select onchange extension
2617 19-Jun-2008 Joe Hunt
2618 ! changed so the due date is updated when changing customer in direct invoice.
2619 $ /sales/includes/ui/sales_order_ui.inc
2621 19-Jun-2008 Joe Hunt
2622 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2623 $ /sales/customer_credit_invoice.php
2625 18-Jun-2008 Janusz Dobrowolski
2626 + Added ajax improvements
2627 $ /sales/credit_note_entry.php
2628 /sales/customer_payments.php
2629 /sales/sales_order_entry.php
2630 /sales/includes/ui/sales_credit_ui.inc
2631 /sales/includes/ui/sales_order_ui.inc
2632 /sales/inquiry/customer_allocation_inquiry.php
2633 /sales/inquiry/customer_inquiry.php
2634 + Added optional trigger parameter to div_start()
2635 $ /includes/ui/ui_controls.inc
2636 + Added dec attribute ajax update for amount fields
2637 $ /includes/ui/ui_input.inc
2638 + Ajaxified stock item types and credit types lists
2639 $ /includes/ui/ui_lists.inc
2640 # Fixed onblur for amount fields, extended onchange event handling for selects
2642 # Fixed addAssign() js handler for nonstandard attributes
2644 # Fixed bug in stock item image upload
2645 $ /inventory/manage/items.php
2647 17-Jun-2008 Joe Hunt
2648 ! More files with Quantity routines needed fix due to php4 related issue.
2649 $ /includes/current_user.inc
2650 /manufacturing/work_order_entry.php
2651 /manufacturing/inquiry/where_used_inquiry.php
2652 /manufacturing/manage/bom_edit.php
2653 /purchasing/po_receive_items.php
2654 /purchasing/supplier_credit_grns.php
2655 /purchasing/supplier_invoice_grns.php
2656 /sales/customer_credit_invoice.php
2657 /sales/includes/ui/sales_order_ui.inc
2659 16-Jun-2008 Joe Hunt
2660 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2661 $ /reporting/includes/header2.inc
2662 /reporting/doctext.inc
2663 /reporting/doctext2.inc
2665 16-Jun-2008 Joe Hunt
2666 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2667 $ /includes/current_user.inc
2668 /includes/ui/ui_input.inc
2669 /includes/ui/ui_lists.inc
2670 /inventory/reorder_level.inc
2671 /inventory/includes/item_adjustments_ui.inc
2672 /inventory/includes/stock_transfers_ui.inc
2673 /inventory/includes/db/items_units_db.inc
2674 /inventory/inquiry/stock_movements.php
2675 /inventory/inquiry/stock_status.php
2676 /inventory/manage/item_units.php
2677 /inventory/view/view_adjustment.php
2678 /inventory/view/view_transfer.php
2679 /manufacturing/search_work_orders.php
2680 /manufacturing/work_order_entry.php
2681 /manufacturing/includes/manufacturing_ui.inc
2682 /manufacturing/includes/work_order_issue_ui.inc
2683 /manufacturing/inquiry/where_used_inquiry.php
2684 /manufacturing/manage/bom_edit.php
2685 /manufacturing/view/wo_issue_view.php
2686 /manufacturing/view/wo_production_view.php
2687 /purchasing/po_receive_items.php
2688 /purchasing/supplier_credit_grns.php
2689 /purchasing/supplier_invoice_grns.php
2690 /purchasing/includes/ui/invoice_ui.inc
2691 /purchasing/includes/ui/po_ui.inc
2692 /purchasing/view/view_grn.php
2693 /purchasing/view/view_po.php
2694 /reporting/rep105.php
2695 /reporting/rep107.php
2696 /reporting/rep108.php
2697 /reporting/rep109.php
2698 /reporting/rep110.php
2699 /reporting/rep204.php
2700 /reporting/rep209.php
2701 /reporting/rep301.php
2702 /reporting/rep302.php
2703 /reporting/rep303.php
2704 /reporting/rep401.php
2705 /sales/customer_credit_invoice.php
2706 /sales/customer_delivery.php
2707 /sales/customer_invoice.php
2708 /sales/includes/ui/sales_credit_ui.inc
2709 /sales/includes/ui/sales_order_ui.inc
2710 /sales/view/view_credit.php
2711 /sales/view/view_dispatch.php
2712 /sales/view/view_invoice.php
2713 /sales/view/view_sales_order.php
2715 15-Jun-2008 Janusz Dobrowolski
2716 + Ajax driven delivery and order queries.
2717 $ /sales/inquiry/sales_deliveries_view.php
2718 /sales/inquiry/sales_orders_view.php
2719 + Added searchbox class selector for text inputs with onchange event handlers.
2720 ! Added text selection after focus.
2723 + Added submit_on_change option to ref input functions, fixed data picker
2724 $ /includes/ui/ui_input.inc
2725 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2726 $ /includes/ui/ui_lists.inc
2728 15-Jun-2008 Joe Hunt
2729 # Changed so Invoice Template gets the current day instead of original day.
2730 $ /sales/sales_order_entry.php
2732 15-Jun-2008 Joe Hunt
2733 # Bug in tax_types_list (spec_id)
2734 $ /includes/ui/ui_lists.inc
2736 14-Jun-2008 Joe Hunt
2737 # Minor annoying layout bug in stock movements.
2738 $ /inventory/inquiry/stock_movements.php
2740 14-Jun-2008 Joe Hunt
2741 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2742 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2743 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2744 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2745 $ /includes/ui/ui_lists.inc
2746 /sales/includes/db/sales_invoice_db.inc
2747 /sales/includes/db/sales_credit_db.inc
2748 /sales/manage/customer_branches.php
2750 12-Jun-2008 Joe Hunt
2751 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2752 $ /reporting/reports_main.php
2753 /reporting/rep304.php (new file)
2755 ---------------------------------------Release Candidate 1-------------------------------
2756 10-Jun-2008 Janusz Dobrowolski
2757 # Some more fixes related to ajax combos usage
2758 $ /includes/ui/ui_lists.inc
2759 /inventory/cost_update.php
2760 /inventory/prices.php
2761 /inventory/purchasing_data.php
2762 /inventory/reorder_level.php
2763 /inventory/includes/item_adjustments_ui.inc
2764 /inventory/inquiry/stock_status.php
2765 /manufacturing/inquiry/where_used_inquiry.php
2766 /manufacturing/manage/bom_edit.php
2767 /purchasing/includes/ui/po_ui.inc
2768 # Fixed focus issues
2769 $ /gl/gl_journal.php
2774 09-Jun-2008 Janusz Dobrowolski
2775 # Some additional fixes related to last big committment
2776 $ /gl/gl_journal.php
2780 /includes/reserved.inc
2781 /includes/ui/ui_lists.inc
2782 /includes/ui/ui_view.inc
2785 /sales/includes/ui/sales_order_ui.inc
2786 /themes/default/default.css
2787 /themes/aqua/default.css
2788 /themes/cool/default.css
2790 08-Jun-2008 Joe Hunt
2791 ! Preparing for release candidate 1
2794 08-Jun-2008 Joe Hunt
2795 ! Set 'max_execution_time' to 60 seconds by ini_set.
2798 07-Jun-2008 Joe Hunt
2799 # Fixed a layout bug in footer.inc
2800 $ /includes/page/footer.inc
2802 07-Jun-2008 Joe Hunt
2803 ! Changed install.html and update.html
2806 + New files, change_current_user_password.php and alter2.sql
2807 $ /admin/change_current_user_password.php
2809 ! Changed some files for layout
2810 $ /lang/en_US/stylesheet.css
2811 /themes/aqua/default.css
2812 /themes/aqua/renderer.php
2813 /themes/cool/default.css
2814 /themes/cool/renderer.php
2815 /themes/default/default.css
2816 /themes/default/renderer.php
2817 ! Changed install sql scripts
2818 $ /sql/en_US-demo.sql
2821 07-Jun-2008 Janusz Dobrowolski
2822 + Added ajax functionality and ui hints to sales form entry pages.
2823 $ /sales/sales_order_entry.php
2824 /sales/includes/ui/sales_order_ui.inc
2825 + Added option for hints display, changed input/lists functions API
2826 $ /admin/display_prefs.php
2827 /admin/db/users_db.inc
2828 /includes/current_user.inc
2829 /includes/prefs/userprefs.inc
2830 /includes/ui/ui_input.inc
2831 /themes/default/renderer.php
2833 + List functions rewrite. Added ajax functionality, universal combo_input().
2834 $ /includes/ui/ui_lists.inc
2835 + Ajaxified exchange_rate_display()
2836 $ /includes/ui/ui_view.inc
2837 + Added methods for setting focus and page reload to $Ajax class
2838 $ /includes/ajax.inc
2840 + Added comma separated css element selectors
2842 ! Searchable select js changes related to new ui_lists.inc changes
2845 + Additional style definitions for various ajax controls
2846 $ /themes/default/default.css
2847 ! Fixes related to changed input/lists API and ajax extensions
2848 $ /admin/company_preferences.php
2849 /admin/fiscalyears.php
2850 /admin/forms_setup.php
2852 /dimensions/dimension_entry.php
2853 /dimensions/inquiry/search_dimensions.php
2854 /gl/bank_transfer.php
2855 /gl/includes/ui/gl_deposit_ui.inc
2856 /gl/includes/ui/gl_journal_ui.inc
2857 /gl/includes/ui/gl_payment_ui.inc
2858 /gl/inquiry/bank_inquiry.php
2859 /gl/inquiry/gl_account_inquiry.php
2860 /gl/inquiry/gl_trial_balance.php
2861 /gl/manage/gl_account_types.php
2862 /gl/manage/gl_accounts.php
2863 /includes/ui/ui_controls.inc
2864 /inventory/includes/item_adjustments_ui.inc
2865 /inventory/includes/stock_transfers_ui.inc
2866 /inventory/inquiry/stock_movements.php
2867 /manufacturing/search_work_orders.php
2868 /manufacturing/work_order_add_finished.php
2869 /manufacturing/work_order_entry.php
2870 /manufacturing/includes/work_order_issue_ui.inc
2871 /manufacturing/manage/bom_edit.php
2872 /purchasing/supplier_payment.php
2873 /purchasing/includes/ui/grn_ui.inc
2874 /purchasing/includes/ui/invoice_ui.inc
2875 /purchasing/includes/ui/po_ui.inc
2876 /purchasing/inquiry/po_search.php
2877 /purchasing/inquiry/po_search_completed.php
2878 /purchasing/inquiry/supplier_allocation_inquiry.php
2879 /purchasing/inquiry/supplier_inquiry.php
2880 /sales/customer_credit_invoice.php
2881 /sales/customer_delivery.php
2882 /sales/customer_invoice.php
2883 /sales/includes/ui/sales_credit_ui.inc
2884 /sales/inquiry/customer_allocation_inquiry.php
2885 /sales/inquiry/customer_inquiry.php
2886 /sales/inquiry/sales_deliveries_view.php
2887 /sales/inquiry/sales_orders_view.php
2888 /taxes/tax_groups.php
2890 06-Jun-2008 Joe Hunt
2891 # Final fixes in html layout
2892 $ /admin/create_coy.php
2895 /gl/manage/exchange_rates.php
2896 /inventory/prices.php
2897 /inventory/purchasing_date.php
2898 /inventory/reorder_level.php
2899 /inventory/inquiry/stock_status.php
2900 /manufacturing/inquiry/where_used_inquiry.php
2901 /manufacturing/manage/bom_edit.php
2903 05-Jun-2008 Joe Hunt
2904 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2905 $ /includes/ui/ui_view.inc
2906 # Fixed a html layout bug
2907 $ /includes/page/header.inc
2909 31-May-2008 Joe Hunt
2910 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2911 $ /gl/view/gl_deposit_view.php
2912 /gl/view/gl_payment_view.php
2913 /includes/ui/ui_controls.inc
2914 /includes/ui/ui_lists.inc
2915 /includes/ui/ui_view.inc
2916 /manufacturing/work_order_add_finished.php
2917 /manufacturing/includes/manufacturing_ui.inc
2918 /manufacturing/view/work_order_view.php
2919 /manufacturing/view/wo_issue_view.php
2920 /sales/inquiry/customer_allocation_inquiry.php
2921 /sales/inquiry/customer_inquiry.php
2923 30-May-2008 Joe Hunt
2924 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2925 $ /inventory/inquiry/stock_movements.php
2926 /reporting/rep302.php
2928 28-May-2008 Joe Hunt
2929 # More bugs related to debtor_trans changes (positive amounts)
2930 $ /gl/includes/db/gl_db_banking.inc
2931 /sales/allocations/customer_allocate.php
2932 /sales/includes/db/custalloc_db.inc
2933 /sales/inquiry/customer_allocation_inquiry.php
2935 27-May-2008 Joe Hunt
2936 # Changed more files with new html/css.
2937 $ /includes/page/header.inc
2938 /purchasing/inquiry/supplier_allocation_inquiry.php
2939 /sales/credit_note_entry.php
2941 26-May-2008 Joe Hunt
2942 # Fixed many minor bugs, new ones as well as debtor_trans related.
2943 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2944 $ /admin/backups.php
2945 /admin/create_coy.php
2946 /admin/inst_lang.php
2947 /admin/inst_module.php
2948 /gl/manage/exchange_rates.php
2949 /includes/session.inc
2950 /includes/page/header.inc
2951 /includes/ui/ui_controls.inc
2952 /includes/ui/ui_input.inc
2953 /includes/ui/ui_lists.inc
2954 /includes/ui/ui_view.inc
2955 /purchasing/allocations/supplier_allocate.php
2956 /sales/allocations/customer_allocate.php
2957 /sales/includes/db/sales_credit_db.inc
2958 /sales/inquiry/customer_allocation_inquiry.php
2959 /themes/aqua/default.css
2960 /themes/cool/default.css
2961 /themes/default/default.css
2963 23-May-2008 Joe Hunt
2964 # Minor bug in dimensions.php (Outstanding Dimensions)
2965 $ /applications/dimensions.php
2966 /dimensions/inquiry/search_dimensions.php
2968 23-May-2008 Janusz Dobrowolski
2969 ! Include file order / error handling order fixed once again.
2970 $ /includes/main.inc
2971 /includes/session.inc
2973 23-May-2008 Joe Hunt
2974 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2975 correct renderer.php.
2976 $ frontaccounting.php
2977 /includes/page/header.inc
2978 /includes/page/footer.inc
2979 /themes/default/renderer.php
2980 /themes/cool/renderer.php
2981 /themes/aqua/renderer.php
2983 22-May-2008 Janusz Dobrowolski
2984 ! Error handler switching moved to session.inc for early error catching
2985 $ /includes/main.inc
2986 /includes/session.inc
2990 18-May-2008 Janusz Dobrowolski
2991 # Added explicit ob_end_flush() on shutdown needed for php5
2992 $ /includes/main.inc
2993 # Fixed for www servers on nonstandard listening ports.
2994 $ /js/JsHttpRequest.js
2996 18-May-2008 Joe Hunt
2997 # Bug when inserting new records in debtor_trans.
2998 $ /sales/includes/db/cust_trans_db.inc
3000 16-May-2008 Janusz Dobrowolski
3001 + Rewritten errors/messages handling, unified for ajax/user/php errors
3002 $ /includes/errors.inc
3004 /includes/ui/ui_msgs.inc
3005 + Framework extended for ajax functionality, javascript code organization improvements.
3007 /includes/JsHttpRequest.php (new file)
3008 /includes/ajax.inc (new file)
3009 /includes/current_user.inc
3010 /includes/session.inc
3011 /includes/lang/language.php
3012 /includes/page/footer.inc
3013 /includes/page/header.inc
3014 /includes/ui/ui_controls.inc
3015 /includes/ui/ui_input.inc
3016 /includes/ui/ui_view.inc
3017 /js/JsHttpRequest.js (new file)
3018 /js/allocate.js (new file)
3019 /js/utils.js (new file)
3022 /themes/aqua/images (new dir)
3023 /themes/aqua/images/button_ok.png (new file)
3024 /themes/aqua/images/locate.png (new file)
3025 /themes/cool/images (new dir)
3026 /themes/coll/images/button_ok.png (new file)
3027 /themes/coll/images/locate.png (new file)
3028 /themes/default/images/button_ok.png (new file)
3029 /themes/default/images/progressbar.gif (new file)
3030 /themes/default/images/progressbar1.gif (new file)
3031 /themes/default/images/progressbar2.gif (new file)
3032 /themes/default/default.css
3033 /themes/aqua/default.css
3034 /themes/cool/default.css
3035 ! Payment allocation js functions moved to allocate.js
3036 $ /purchasing/allocations/supplier_allocate.php
3037 /sales/allocations/customer_allocate.php
3038 ! Some initializations moved from sales_order_ui.inc
3039 $ /sales/includes/cart_class.inc
3040 + Added javascript compression routine
3041 $ /includes/main.inc
3043 14-May-2008 Joe Hunt
3044 # Minor bugs in the former fixing.
3045 $ /includes/ui/ui_lists.inc
3047 14-May-2008 Joe Hunt
3048 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3049 the records when there were no search values.
3050 $ /includes/ui/ui_lists.inc
3052 09-May-2008 Joe Hunt
3053 ! Due to differences in Javascript the script update_db.php had to be changed.
3054 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3059 09-May-2008 Janusz Dobrowolski
3060 # Automatic calculation of not set item prices from home currency and base sales type settings.
3061 $ /admin/company_preferences.php
3062 /admin/db/company_db.inc
3063 /includes/ui/ui_lists.inc
3064 /sales/includes/cart_class.inc
3065 /sales/includes/sales_db.inc
3066 /sales/includes/db/sales_order_db.inc
3067 /sales/includes/db/sales_types_db.inc
3068 /sales/includes/ui/sales_credit_ui.inc
3069 /sales/includes/ui/sales_order_ui.inc
3070 /sales/manage/sales_types.php
3072 # Fixed dev bug blocking change of price on order entry.
3073 $ /sales/includes/ui/sales_order_ui.inc
3075 $ /sales/manage/sales_people.php
3077 30-Apr-2008 Joe Hunt
3078 # Fixed price update also in purchase order
3079 $ /purchasing/includes/ui/po_ui.inc
3081 30-Apr-2008 Janusz Dobrowolski
3082 # Fixed price update when changing item in sales order.
3083 $ /includes/ui/ui_lists.inc
3085 /sales/includes/ui/sales_order_ui.inc
3087 24-Apr-2008 Janusz Dobrowolski
3088 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3089 $ /company/0/reporting (added new directory)
3090 /company/0/reporting/index.php
3091 /admin/create_coy.php
3092 /reporting/includes/reports_classes.inc
3093 # Warnings turned off in case of charset not supported by htmlspecialchars().
3094 $ /includes/db/connect_db.inc
3095 # Added content type encoding header
3096 $ /includes/page/header.inc
3098 24-Apr-2008 Joe Hunt
3099 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3100 /includes/prefs/sysprefs.inc
3101 $ /includes/ui/items_cart.inc
3102 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3103 $ /reporting/includes/pdf_report.inc
3105 23-Apr-2008 Joe Hunt
3106 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3107 It will make it easier to design your own document layouts.
3108 $ /reporting/includes/pdf_report.inc
3109 /reporting/includes/header2.inc (new file)
3111 20-Apr-2008 Janusz Dobrowolski
3112 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3113 $ /admin/create_coy.php
3114 ! Added missing include_once directives.
3115 $ /includes/ui/items_cart.inc
3116 /includes/ui/ui_lists.inc
3117 /includes/ui/ui_view.inc
3118 + Added ini default_charset unnecessary for planned ajax calls.
3119 $ /includes/lang/language.inc
3121 19-Apr.2008 Joe Hunt
3122 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3124 $ /reporting/includes/pdf_report.inc
3126 18-Apr-2008 Janusz Dobrowolski
3127 # Additional checks on provisions and break point entry.
3128 $ /sales/manage/sales_people.php
3129 ! Modules purchasing, sales and taxes sealed against XSS attacks
3131 /admin/db/maintenance_db.inc
3132 /purchasing/includes/db/grn_db.inc
3133 /purchasing/includes/db/invoice_items_db.inc
3134 /purchasing/includes/db/po_db.inc
3135 /purchasing/includes/db/supp_trans_db.inc
3136 /purchasing/manage/suppliers.php
3137 /sales/includes/db/credit_status_db.inc
3138 /sales/includes/db/cust_trans_db.inc
3139 /sales/includes/db/cust_trans_details_db.inc
3140 /sales/includes/db/sales_order_db.inc
3141 /sales/includes/db/sales_types_db.inc
3142 /sales/manage/customer_branches.php
3143 /sales/manage/customers.php
3144 /sales/manage/sales_areas.php
3145 /sales/manage/sales_people.php
3146 /taxes/db/item_tax_types_db.inc
3147 /taxes/db/tax_groups_db.inc
3148 /taxes/db/tax_types_db.inc
3150 18-Apr-2008 Joe Hunt
3151 ! Module gl sealed against XSS Attacks
3152 $ /gl/includes/db/gl_db_accounts.inc
3153 /gl/includes/db/gl_db_account_types.inc
3154 /gl/includes/db/gl_db_bank_accounts.inc
3155 /gl/includes/db/gl_db_bank_trans.inc
3156 /gl/includes/db/gl_db_bank_trans_types.inc
3157 /gl/includes/db/gl_db_currencies.inc
3158 /gl/includes/db/gl_db_trans.inc
3160 18-Apr-2008 Janusz Dobrowolski
3161 ! Modules admin and dimensions sealed against XSS attacks
3162 $ /admin/payment_terms.php
3163 /admin/shipping_companies.php
3164 /admin/db/company_db.inc
3165 /admin/db/maintenance_db.inc
3166 /admin/db/users_db.inc
3167 /admin/db/voiding_db.inc
3168 /dimensions/includes/dimensions_db.inc
3170 18-Apr-2008 Joe Hunt
3171 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3172 $ /includes/db/comments_db.inc
3173 /includes/db/inventory_db.inc
3174 /includes/db/references_db.inc
3175 /inventory/includes/db/items_category_db.inc
3176 /inventory/includes/db/items_db.inc
3177 /inventory/includes/db/items_locations_db.inc
3178 /inventory/includes/db/items_units_db.inc
3179 /inventory/includes/db/movement_types_db.inc
3180 /manufacturing/includes/db/work_centres_db.inc
3181 /manufacturing/includes/db/work_orders_db.inc
3182 /manufacturing/includes/db/work_orders_quick_db.inc
3183 /manufacturing/includes/db/work_order_issues_db.inc
3184 /manufacturing/includes/db/work_order_produce_items_db.inc
3186 18-Apr-2008 Janusz Dobrowolski
3187 ! Changed db_escape function to avoid XSS attacks via js db injection
3188 $ /includes/db/connect_db.inc
3189 # Database inserts/updates secured against js injection
3190 $ /admin/db/maintenance_db.inc
3191 /gl/includes/db/gl_db_accounts.inc
3192 /purchasing/includes/db/po_db.inc
3193 /sales/sales_order_entry.php
3194 /sales/includes/db/sales_order_db.inc
3196 16-Apr-2008 Joe Hunt
3197 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3198 $ /includes/ui/ui_lists.inc
3200 09-Apr-2008 Janusz Dobrowolski
3201 # Fixed number formatting bug in standard cost update.
3202 $ /inventory/cost_update.php
3204 -------------------- 2,0 Beta - released ----------------------------
3206 06-Apr-2008 Joe Hunt
3207 ! Changed install.html and update.html to fit the new unstable release 2.0
3208 ! Changed demo sql script to fit the 2.0 unstable.
3213 06-Apr-2008 Janusz Dobrowolski
3214 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3215 /sales/customer_invoice.php
3216 # Fixed typo causing error while adding new tax type.
3217 /taxes/tax_types.php
3219 05-Apr-2008 Joe Hunt
3220 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3221 $ /admin/create_coy.php
3223 05-Apr-2008 Joe Hunt
3224 # Removed annoying warnings in several reports.
3226 /reporting/rep102.php
3227 /reporting/rep104.php
3228 /reporting/rep201.php
3229 /reporting/rep203.php
3230 /reporting/rep705.php
3231 /reporting/rep706.php
3232 /reporting/rep707.php
3233 /reporting/rep709.php
3234 /reporting/reports_main.php
3235 /reporting/includes/pdf_report.inc
3237 04-Apr-2008 Janusz Dobrowolski
3238 # Javascript bugfix in selecting orders for template.
3239 $ /sales/inquiry/sales_orders_view.php
3241 04-Apr-2008 Joe Hunt
3242 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3243 + Preparing for download of release 2.0b on SourceForge.
3249 02-Apr-2008 Janusz Dobrowolski
3250 # Removed selector expansion on space key for multi-line selectors
3252 ! Hiding search button in combo selectors for javascript enabled browsers
3253 $ /includes/ui/ui_lists.inc
3255 + Focus set to invalid form field after submit check fail
3256 $ /admin/company_preferences.php
3257 /admin/fiscalyears.php
3259 /admin/payment_terms.php
3260 /admin/shipping_companies.php
3262 /admin/void_transaction.php
3263 /dimensions/dimension_entry.php
3264 /gl/bank_transfer.php
3268 /gl/manage/bank_accounts.php
3269 /gl/manage/bank_trans_types.php
3270 /gl/manage/currencies.php
3271 /gl/manage/exchange_rates.php
3272 /gl/manage/gl_account_classes.php
3273 /gl/manage/gl_account_types.php
3274 /gl/manage/gl_accounts.php
3275 /inventory/adjustments.php
3276 /inventory/cost_update.php
3277 /inventory/prices.php
3278 /inventory/purchasing_data.php
3279 /inventory/transfers.php
3280 /inventory/manage/item_categories.php
3281 /inventory/manage/item_units.php
3282 /inventory/manage/items.php
3283 /inventory/manage/locations.php
3284 /inventory/manage/movement_types.php
3285 /manufacturing/work_order_add_finished.php
3286 /manufacturing/work_order_entry.php
3287 /manufacturing/work_order_issue.php
3288 /manufacturing/work_order_release.php
3289 /manufacturing/manage/bom_edit.php
3290 /manufacturing/manage/work_centres.php
3291 /purchasing/po_entry_items.php
3292 /purchasing/po_receive_items.php
3293 /purchasing/supplier_credit.php
3294 /purchasing/supplier_credit_grns.php
3295 /purchasing/supplier_invoice.php
3296 /purchasing/supplier_invoice_grns.php
3297 /purchasing/supplier_payment.php
3298 /purchasing/supplier_trans_gl.php
3299 /purchasing/allocations/supplier_allocate.php
3300 /purchasing/manage/suppliers.php
3301 /sales/credit_note_entry.php
3302 /sales/customer_credit_invoice.php
3303 /sales/customer_delivery.php
3304 /sales/customer_invoice.php
3305 /sales/customer_payments.php
3306 /sales/sales_order_entry.php
3307 /sales/allocations/customer_allocate.php
3308 /taxes/item_tax_types.php
3309 /taxes/tax_groups.php
3310 /taxes/tax_types.php
3311 # Set default focus in update_db.php
3312 $ /admin/backups.php
3314 29-Mar-2008 Janusz Dobrowolski
3315 # Changed gl_all_accounts_list() API
3316 $ /includes/ui/ui_lists.inc
3317 + Enhanced list accessability in kbd usage via space key
3320 28-Mar-2008 Janusz Dobrowolski
3321 # Fixed headers for various display mode
3322 $ /sales/inquiry/sales_orders_view.php
3324 28-Mar-2008 Joe Hunt
3325 + Added print document options in inquiries.
3326 $ /sales/inquiry/customer_inquiry.php
3327 /sales/inquiry/sales_orders_view.php
3328 /sales/inquiry/sales_deliveries_view.php
3329 /purchasing/inquiry/po_search.php
3330 /purchasing/inquiry/po_search_completed.php
3332 28-Mar-2008 Joe Hunt
3333 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3334 $ /sales/includes/db/customers_db.inc
3335 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3336 $ /sales/includes/db/sales_credit_db.inc
3337 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3338 $ /reporting/includes/doctext.inc
3339 /reporting/includes/doctext2.inc
3340 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3341 $ /reporting/rep101.php
3342 /reporting/rep102.php
3344 28-Mar-2008 Janusz Dobrowolski
3345 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3346 $ /includes/ui/ui_lists.inc
3347 /purchasing/includes/ui/po_ui.inc
3348 /sales/credit_note_entry.php
3349 /sales/sales_order_entry.php
3350 /sales/includes/ui/sales_credit_ui.inc
3351 /sales/includes/ui/sales_order_ui.inc
3353 27-Mar-2008 Janusz Dobrowolski
3354 + Automatic first field focus on page start, focus order preserved between form updates
3355 $ /gl/inquiry/gl_account_inquiry.php
3356 /includes/page/footer.inc
3357 /includes/ui/ui_controls.inc
3358 /includes/ui/ui_input.inc
3359 /includes/ui/ui_lists.inc
3360 /includes/ui/ui_view.inc
3362 /sales/sales_order_entry.php
3363 /sales/credit_note_entry.php
3364 /sales/includes/ui/sales_credit_ui.inc
3365 /sales/includes/ui/sales_order_ui.inc
3366 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3367 $ /includes/ui/ui_input.inc
3368 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3369 $ /gl/gl_deposit.php
3372 /gl/includes/ui/gl_deposit_ui.inc
3373 /gl/includes/ui/gl_journal_ui.inc
3374 /gl/includes/ui/gl_payment_ui.inc
3375 /includes/ui/ui_view.inc
3376 /purchasing/po_entry_items.php
3377 /purchasing/includes/ui/po_ui.inc
3378 /sales/sales_order_entry.php
3379 /sales/includes/ui/sales_credit_ui.inc
3380 /sales/includes/ui/sales_order_ui.inc
3382 ! get_js_set_focus moved from ui_view (this is only standalone form).
3384 # Fixed debit/credit entry check
3385 $ /gl/gl_journal.php
3386 # Restored GET/POST security check on path_to_root
3389 26-Mar-2008 Janusz Dobrowolski
3390 # Bug fixes in purchase module related to tax structure changes.
3391 $ /purchasing/includes/supp_trans_class.inc
3392 /purchasing/includes/db/invoice_db.inc
3393 /purchasing/includes/db/invoice_items_db.inc
3394 /purchasing/includes/ui/invoice_ui.inc
3395 /reporting/rep105.php
3397 25-Mar-2008 Janusz Dobrowolski
3398 ! Per company pdf, backup and graphics directories in 'company' dir.
3399 $ /company (new dir)
3400 /company/0 (new dir)
3401 /company/0/images/ (new dir)
3402 /company/0/images/102.jpg (moved from inventory/manage/image)
3403 /company/0/images/103.jpg (moved from inventory/manage/image)
3404 /company/0/images/104.jpg (moved from inventory/manage/image)
3405 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3406 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3408 /admin/create_coy.php
3409 /admin/db/maintenance_db.inc
3411 /reporting/rep102.php
3412 /reporting/rep104.php
3413 /reporting/rep202.php
3414 /reporting/rep303.php
3415 /reporting/rep706.php
3416 /reporting/rep707.php
3417 /reporting/includes/pdf_report.inc
3418 /inventory/manage/items.php
3420 + jscript component caching (enables browser caching and future compression)
3421 $ /includes/session.inc
3423 /includes/page/header.inc
3424 /includes/ui/ui_view.inc
3425 /admin/display_prefs.php
3428 - Removed obsolete file
3429 $ /sales/includes/ui/print_invoice.inc
3431 21-Mar-2008 Janusz Dobrowolski
3432 ! Total Allocation/Left to Allocate update without page submit.
3433 $ /includes/ui/ui_view.inc
3434 /purchasing/allocations/supplier_allocate.php
3435 /sales/allocations/customer_allocate.php
3436 # Fixed unvisable under IE editbutton
3437 $ /themes/aqua/default.css
3438 /themes/cool/default.css
3439 /themes/default/default.css
3441 20-Mar-2008 Janusz Dobrowolski
3442 # Excluding delivery notes from Customer Balances, removed warnings.
3443 $ /reporting/rep101.php
3444 # Divide by zero fix on order_price==0 in new supplier invoice
3445 $ /purchasing/supplier_invoice_grns.php
3446 # Database bug fix in new customer entry
3447 $ /sales/manage/customers.php
3448 # Small bug fix (warnings) in is_date() function.
3449 $ /includes/date_functions.inc
3451 18-Mar-2008 Janusz Dobrowolski
3452 # Line items editor uses POST method - no disappearing shippment info.
3453 $ /sales/credit_note_entry.php
3454 /sales/sales_order_entry.php
3455 /sales/includes/ui/sales_credit_ui.inc
3456 /sales/includes/ui/sales_order_ui.inc
3457 + Added edit_button_cell() function
3458 $ /includes/ui/ui_controls.inc
3459 + Helper function for finding indexed submit $_POST vars.
3460 $ /includes/ui/ui_input.inc
3461 + New class .editbutton for buttons. Default view is link alike.
3462 $ /themes/aqua/default.css
3463 /themes/cool/default.css
3464 /themes/default/default.css
3466 17-Mar-2008 Janusz Dobrowolski
3467 # Added rounding when needed to avoid document non cosistent documents.
3468 $ /includes/banking.inc
3469 /purchasing/supplier_credit_grns.php
3470 /purchasing/supplier_invoice_grns.php
3471 /purchasing/includes/supp_trans_class.inc
3472 /purchasing/includes/ui/invoice_ui.inc
3473 /purchasing/includes/ui/po_ui.inc
3474 /reporting/rep107.php
3475 /reporting/rep109.php
3476 /reporting/rep110.php
3477 /reporting/rep209.php
3478 /sales/includes/cart_class.inc
3479 /sales/includes/ui/sales_credit_ui.inc
3480 /sales/includes/ui/sales_order_ui.inc
3481 /sales/view/view_credit.php
3482 /sales/view/view_dispatch.php
3483 /sales/view/view_invoice.php
3484 /sales/view/view_sales_order.php
3486 # Sign bug for customer transactions
3487 $ /reporting/rep709.php
3488 # Include file conflict fix
3489 $ /purchasing/includes/ui/invoice_ui.inc
3490 /gl/manage/bank_accounts.php
3491 /manufacturing/inquiry/where_used_inquiry.php
3492 /purchasing/manage/suppliers.php
3494 16-Mar-2008 Janusz Dobrowolski
3495 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3498 + Added javascript source collecting functions
3499 $ /includes/main.inc
3500 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3501 + Added global js code collecting arrays $js_lib, $js_static
3502 $ /includes/session.inc
3503 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3504 $ /includes/ui/ui_view.inc
3505 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3506 $ /includes/page/footer.inc
3507 /includes/page/header.inc
3508 ! Added including of data_checks.inc
3510 + User side percent/exrate/qty/price input formatting via onblur handler.
3511 $ /admin/gl_setup.php
3513 /gl/manage/exchange_rates.php
3514 /includes/ui/ui_input.inc
3515 /inventory/purchasing_data.php
3516 /inventory/reorder_level.php
3517 /inventory/includes/item_adjustments_ui.inc
3518 /inventory/includes/stock_transfers_ui.inc
3519 /manufacturing/work_order_entry.php
3520 /manufacturing/manage/bom_edit.php
3521 /purchasing/po_entry_items.php
3522 /purchasing/po_receive_items.php
3523 /purchasing/supplier_credit.php
3524 /purchasing/supplier_credit_grns.php
3525 /purchasing/supplier_invoice_grns.php
3526 /purchasing/supplier_trans_gl.php
3527 /purchasing/allocations/supplier_allocate.php
3528 /purchasing/includes/ui/po_ui.inc
3529 /sales/customer_delivery.php
3530 /sales/customer_invoice.php
3531 /sales/allocations/customer_allocate.php
3532 /sales/includes/ui/sales_credit_ui.inc
3533 /sales/includes/ui/sales_order_ui.inc
3534 /taxes/tax_groups.php
3535 /taxes/tax_types.php
3537 14-Mar-2008 Janusz Dobrowolski
3538 + All forms fixed to accept user native numeric format.
3539 $ /admin/gl_setup.php
3540 /gl/bank_transfer.php
3545 /gl/includes/db/gl_db_banking.inc
3546 /gl/includes/ui/gl_deposit_ui.inc
3547 /gl/includes/ui/gl_journal_ui.inc
3548 /gl/includes/ui/gl_payment_ui.inc
3549 /gl/manage/exchange_rates.php
3550 /inventory/adjustments.php
3551 /inventory/cost_update.php
3552 /inventory/prices.php
3553 /inventory/purchasing_data.php
3554 /inventory/reorder_level.php
3555 /inventory/transfers.php
3556 /inventory/includes/item_adjustments_ui.inc
3557 /inventory/includes/stock_transfers_ui.inc
3558 /inventory/manage/item_units.php
3559 /manufacturing/work_order_entry.php
3560 /manufacturing/inquiry/where_used_inquiry.php
3561 /manufacturing/manage/bom_edit.php
3562 /purchasing/po_entry_items.php
3563 /purchasing/po_receive_items.php
3564 /purchasing/supplier_credit_grns.php
3565 /purchasing/supplier_invoice_grns.php
3566 /purchasing/supplier_payment.php
3567 /purchasing/supplier_trans_gl.php
3568 /purchasing/allocations/supplier_allocate.php
3569 /purchasing/includes/ui/po_ui.inc
3570 /purchasing/inquiry/po_search.php
3571 /sales/credit_note_entry.php
3572 /sales/customer_credit_invoice.php
3573 /sales/customer_delivery.php
3574 /sales/customer_invoice.php
3575 /sales/customer_payments.php
3576 /sales/sales_order_entry.php
3577 /sales/allocations/customer_allocate.php
3578 /sales/includes/ui/sales_credit_ui.inc
3579 /sales/includes/ui/sales_order_ui.inc
3580 /sales/manage/customers.php
3581 /sales/manage/sales_people.php
3582 /sales/view/view_credit.php
3583 /sales/view/view_dispatch.php
3584 /sales/view/view_invoice.php
3585 /sales/view/view_receipt.php
3586 /sales/view/view_sales_order.php
3587 /taxes/item_tax_types.php
3588 /taxes/tax_groups.php
3589 /taxes/tax_types.php
3590 + User format functions for percent/price/exrate amounts display.
3591 $ /includes/current_user.inc
3592 + Input checking functions for numeric input fields in user native format
3593 $ /includes/data_checks.inc
3594 + Numeric input fields in user native format
3595 $ /includes/ui/ui_input.inc
3596 + Javascript function for conversion to/from user native numeric format.
3597 $ /includes/ui/ui_view.inc
3598 + New class amount for numeric input
3599 $ /themes/aqua/default.css
3600 /themes/cool/default.css
3601 /themes/default/default.css
3602 # Removed warning on adding component
3603 /manufacturing/manage/bom_edit.php
3604 # Quantity display correction
3605 /manufacturing/inquiry/where_used_inquiry.php
3606 # Fixed add_customer_trans() call
3607 /gl/includes/db/gl_db_banking.inc
3609 12-Mar-2008 Joe Hung
3610 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3611 - Removed default insertion of Units of Measure. Not neccessary.
3613 /admin/db/maintenance_db.inc (added support for update)
3615 11-Mar-2008 Janusz Dobrowolski
3616 + Table of measure moved into new table item_units
3617 ! Removed $themes[] from config.php, theme list based on directory structure
3619 /includes/ui/ui_lists.inc
3620 /applications/inventory.php
3621 /inventory/includes/inventory_db.inc
3622 /inventory/includes/db/items_units_db.inc
3623 /inventory/manage/item_units.php
3624 /inventory/manage/items.php
3627 11-Mar-2008 Joe Hunt
3628 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3629 $ /sales/customer_invoice.php
3630 /sales/customer_delivery.php
3632 10-Mar-2008 Joe Hunt
3633 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3634 $ /sales/sales_order_entry.php
3636 10-Mar-2008 Janusz Dobrowolski
3637 + Added price list selector to sales entry (debtor_master gives only default one)
3638 + Added optional submit_on_change parameter to sales ui lists
3639 $ /includes/ui/ui_lists.inc
3640 /sales/sales_order_entry.php
3641 /sales/includes/ui/sales_credit_ui.inc
3642 /sales/includes/ui/sales_order_ui.inc
3643 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3644 $ /sales/includes/cart_class.inc
3645 /includes/ui/ui_view.inc
3646 /sales/includes/sales_db.inc
3647 # Fixed bogus sales_type lists in edition mode
3648 $ /sales/customer_delivery.php
3649 /sales/customer_invoice.php
3650 # Smaller fixes, cart_class.sales_type name change
3651 $ /sales/includes/ui/sales_credit_db.inc
3652 /sales/credit_note_entry.php
3653 /sales/customer_credit_invoice.php
3654 /sales/includes/cart_class.inc
3655 /sales/includes/db/sales_credit_db.inc
3656 /sales/includes/db/sales_delivery_db.inc
3657 /sales/includes/db/sales_invoice_db.inc
3658 /sales/includes/db/sales_order_db.inc
3659 /sales/includes/ui/sales_credit_ui.inc
3660 # One another pmWiki name conflict removed
3661 $ /admin/display_prefs.php
3663 09-Mar-2008 Joe Hunt
3664 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3665 $ /dimensions/includes/dimensions_db.inc
3666 /gl/includes/db/gl_db_banking.inc
3668 /inventory/includes/db/items_adjust_db.inc
3669 /manufacturing/includes/db/work_order_issues_db.inc
3670 /manufacturing/includes/db/work_order_produce_items_db.inc
3671 /manufacturing/includes/db/work_orders_db.inc
3672 /manufacturing/includes/db/work_orders_quick_db.inc
3673 /purchasing/includes/db/grn_db.inc
3674 /purchasing/includes/db/po_db.inc
3675 /purchasing/includes/db/supp_payment_db.inc
3676 /reporting/includes/form_types.inc (File removed)
3677 /sales/includes/db/sales_delivery_db.inc
3678 /sales/includes/db/sales_invoice_db.inc
3679 /sales/includes/db/sales_order_db.inc
3681 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3682 $ /reporting/rep101.php
3683 /reporting/rep201.php
3684 # clone replacement do_clone() for both PHP 4 and PHP 5.
3685 $ /includes/ui/ui_view.inc (at the very bottom)
3686 /sales/includes/cart_class.inc
3688 07-Mar-2008 Janusz Dobrowolski
3689 ! Changed name tax type uniqueness constraint to (name, rate)
3690 $ /includes/ui/ui_lists.inc
3691 /taxes/items_tax_types.php
3692 ! Tax included option moved from tax_group to sales_types table
3693 $ includes/ui/ui_view.inc
3694 /purchasing/includes/ui/invoice_ui.inc
3696 /taxes/tax_groups.php
3697 /taxes/db/tax_groups_db.inc
3699 # Final rewriting of sales module, a lot of bugfixes.
3700 + Template delivery/invoicing
3701 + Concurrent document editing control on sql level
3702 + Most of sales documents are now editable
3703 + Some links to print documents after entry
3704 ! Changed javascript helper function for customer allocations
3705 $ /applications/customers.php
3706 /includes/ui/ui_input.inc
3707 /reporting/rep107.php
3708 /reporting/rep109.php
3709 /reporting/rep110.php
3710 /sales/credit_note_entry.php
3711 /sales/customer_credit_invoice.php
3712 /sales/customer_delivery.php
3713 /sales/customer_invoice.php
3714 /sales/customer_payments.php
3715 /sales/sales_order_entry.php
3716 /sales/allocations/customer_allocate.php
3717 /sales/allocations/customer_allocation_main.php
3718 /sales/includes/cart_class.inc
3719 /sales/includes/sales_db.inc
3720 /sales/includes/sales_ui.inc
3721 /sales/includes/db/cust_trans_db.inc
3722 /sales/includes/db/cust_trans_details_db.inc
3723 /sales/includes/db/custalloc_db.inc
3724 /sales/includes/db/customers_db.inc
3725 /sales/includes/db/payment_db.inc
3726 /sales/includes/db/sales_credit_db.inc
3727 /sales/includes/db/sales_delivery_db.inc
3728 /sales/includes/db/sales_invoice_db.inc
3729 /sales/includes/db/sales_order_db.inc
3730 /sales/includes/db/sales_types_db.inc
3731 /sales/includes/ui/print_invoice.inc
3732 /sales/includes/ui/sales_credit_ui.inc
3733 /sales/includes/ui/sales_order_ui.inc
3734 /sales/inquiry/customer_allocation_inquiry.php
3735 /sales/inquiry/customer_inquiry.php
3736 /sales/inquiry/sales_deliveries_view.php
3737 /sales/inquiry/sales_orders_view.php
3738 /sales/manage/credit_status.php
3739 /sales/manage/sales_types.php
3740 /sales/view/view_credit.php
3741 /sales/view/view_dispatch.php
3742 /sales/view/view_invoice.php
3743 /sales/view/view_receipt.php
3744 /sales/view/view_sales_order.php
3745 # Removed function name conflict with wiki help system
3746 /includes/lang/language.php
3748 06-Mar-2008 Janusz Dobrowolski
3749 + Wiki help links integration
3751 /includes/page/header.inc
3752 /includes/lang/language.php
3753 + Optional debuging with xdebug module
3755 /includes/db/connect_db.inc
3756 ! Concurrent edition fix
3757 $ /includes/systypes.inc
3759 $ /manufacturing/manage/bom_edit.php
3761 $ /themes/aqua/renderer.php
3762 /themes/cool/renderer.php
3763 /themes/default/renderer.php
3764 # Removed warning about nonexistent $_GET variable
3765 $ /dimensions/inquiry/search_dimensions.php
3766 # MySQL 3.xx CAST bug fix
3767 $ /includes/db/manufacturing_db.inc
3768 /manufacturing/includes/db/work_order_requirements_db.inc
3769 /manufacturing/inquiry/where_used_inquiry.php
3771 04-Mar-2008 Joe Hunt
3772 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3773 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3774 $ /inventory/cost_update.php
3775 /purchasing/includes/db/grn_db.inc and
3776 /manufacturing/manage/bom_edit.php.
3777 /manufacturing/includes/db/work_orders_db.inc
3778 /manufacturing/includes/db/work_orders_quick_db.inc
3779 /manufacturing/work_order_entry.php
3781 21-Feb-2008 Joe Hunt
3782 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3783 $ /admin/view_print_transaction.php
3784 /applications/setup.php
3786 17-Feb-2008 Joe Hunt
3787 ! Minor change in menu and function in view_print_transaction.php
3788 $ /admin/view_print_transaction.php
3789 /application/setup.php
3790 + Preparing for print of single documents
3791 $ /reporting/includes/reporting.inc
3792 ! Removing 'out' field in table tax_types
3794 /taxes/tax_types.php
3795 /taxes/db/tax_types_db.inc
3796 + Added 2 functions in ui_input.inc, button and button_cell
3797 /includes/ui/ui_input.inc
3799 11-Feb-2008 Joe Hunt
3800 + Added file, update_db.php, for updating company databases from an SQL script.
3801 $ update_db.php (New file)
3804 06-Fef-2008 Joe Hunt
3805 + Added Report, Salesman Listing, rep106.php.
3806 $ /reporting/reports_main.php
3807 /reporting/rep106.php
3809 06-Feb-2008 Janusz Dobrowolski
3810 + Separation of customer invoice issue and goods delivery.
3811 + Batch invoicing for more than one delivery
3812 # Corrected inadequate shipping tax calculations.
3813 ! Default debugging status changed to off.
3814 $ /taxes/tax_calc.inc
3815 /taxes/db/tax_groups_db.inc
3816 /admin/db/voiding_db.inc
3817 /applications/customers.php
3818 /includes/systypes.inc
3820 /includes/ui/ui_controls.inc
3821 /includes/ui/ui_lists.inc
3822 /includes/ui/ui_view.inc
3823 /inventory/inquiry/stock_status.php
3824 /reporting/rep105.php
3825 /reporting/rep107.php
3826 /reporting/rep109.php
3827 /reporting/rep110.php
3828 /reporting/rep209.php
3829 /reporting/reports_main.php
3830 /reporting/includes/doctext.inc
3831 /reporting/includes/doctext2.inc
3832 /reporting/includes/form_types.inc
3833 /reporting/includes/pdf_report.inc
3834 /reporting/includes/reports_classes.inc
3835 /sales/customer_credit_invoice.php
3836 /sales/customer_invoice.php
3837 /sales/sales_order_entry.php
3838 /sales/customer_delivery.php
3839 /sales/includes/db/sales_delivery_db.inc
3840 /sales/includes/ui/print_invoice.inc
3841 /sales/includes/cart_class.inc
3842 /sales/includes/sales_db.inc
3843 /sales/includes/db/cust_trans_db.inc
3844 /sales/includes/db/cust_trans_details_db.inc
3845 /sales/includes/db/sales_credit_db.inc
3846 /sales/includes/db/sales_invoice_db.inc
3847 /sales/includes/db/sales_order_db.inc
3848 /sales/includes/ui/sales_order_ui.inc
3849 /sales/inquiry/customer_allocation_inquiry.php
3850 /sales/inquiry/customer_inquiry.php
3851 /sales/inquiry/sales_orders_view.php
3852 /sales/inquiry/sales_deliveries_view.php
3853 /sales/view/view_dispatch.php
3854 /sales/view/view_invoice.php
3855 /sales/view/view_sales_order.php
3859 01-Feb-2008 Joe Hunt
3860 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3861 $ /sales/includes/cart_class.inc
3862 /sales/includes/db/sales_credit_db.inc
3863 /sales/includes/db/sales_invoice_db.inc
3864 /sales/includes/db/sales_order_db.inc
3865 /sales/includes/db/cust_trans_details_db.inc
3866 /sales/includes/ui/sales_order_ui.inc
3867 /sales/includes/ui/sales_credit_ui.inc
3868 /sales/credit_note_entry.php
3869 /sales/customer_credit_invoice.php
3870 /sales/sales_order_entry.php
3871 /sales/customer_invoice.php
3873 31-Jan-2008 Joe Hunt
3874 ! New Release 2.0 Pre Alpha
3876 # Fixed a release 2 related bug in create_coy.php
3877 $ /admin/create_coy.php
3878 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3879 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3880 with these databases changes without any new files. They are coming as soon as possible.
3881 $ /sql/alter.sql (New file)
3882 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3884 $ /purchasing/supplier_trans_gl.php
3885 /purchasing/includes/db/invoice_items_db.inc
3886 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3887 $ /includes/ui/ui_lists.inc
3888 /purchasing/includes/ui/po_ui.inc
3889 /sales/includes/ui/sales_order_ui.inc
3890 /admin/company_preferences.php
3891 /admin/db/company_db.inc
3893 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3894 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3895 $ /sales/manage/sales_people.php
3896 /includes/ui/ui_input.inc
3898 -------------------- 2,0 Pre Alpha - above ----------------------------
3899 31-Jan-2008 Janusz Dobrowolski
3900 # Minor bugfix in db_import()
3901 $ /admin/db/maintenance_db.inc
3903 30-Jan-2008 Janusz Dobrowolski
3904 # Minor display fix in tax_types.php
3905 $ /taxes/tax_types.php
3906 ! Format cleanup on some files.
3907 $ /gl/includes/gl_db.inc
3908 /gl/includes/gl_ui.inc
3909 /applications/application.php
3913 -------------------- 1.16 Stable Released ----------------------
3914 28-Jan-2008 Joe Hunt
3915 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3916 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3917 and $no_supplier_list. Default is the normal behavior for all listboxes.
3918 $ /includes/ui/ui_lists.inc
3919 /sales/includes/ui/sales_orders_ui.inc
3920 /purchases/includes/ui/po_ui.inc
3921 /themes/default/images/locate.png (New file)
3924 + Added ALTER TABLE possibility in db_import. For future releases.
3925 $ /admin/db/maintenence_db.inc
3927 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3928 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3929 $ /includes/db/connect_db.inc
3930 /includes/ui/ui_lists.inc
3931 /includes/page/header.inc
3934 16-Jan-2008 Joe Hunt
3935 # When login screen is displayed after session timeout page content is broken. It
3936 is because of NOT using absolute paths in href attribute theme elements.
3939 30-Dec-2007 Joe Hunt
3940 # Minor adjustments in function db_export on line 325
3941 $ /admin/db/maintenance_db.inc
3943 29-Dec-2007 Joe Hunt
3944 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3947 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3948 Also fixed a unneccessary str_replace when importing sql scripts.
3949 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3950 $ /admin/db/maintenance_db.inc
3951 /reporting/includes/pdf_report.inc
3953 13-Dec-2007 Joe Hunt
3954 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3955 $ /gl/inquiry/gl_trial_balance.php
3956 /gl/inquiry/gl_account_inquiry.php
3958 13-Dec-2007 Joe Hunt
3959 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3960 $ /admin/db/voiding_db.inc
3962 06-Dec-2007 Joe Hunt
3963 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3964 $ /gl/gl_payment.php
3965 /gl/includes/ui/gl_payment_ui.inc
3967 ! Changed $loc_notification to be set to 0 instead of 1.
3970 -------------------- 1.15 Stable Released ----------------------
3971 05-Dec-2007 Joe Hunt
3972 + Added email notification to stock location when available stock is below reorder level
3974 /sales/includes/db/sales_order_db.inc
3976 # Fixed bugs in Open balances when account is not a balance account
3977 $ /gl/inquiry/gl_trial_balance.php
3978 /gl/inquiry/gl_account_inquiry.php
3979 /reporting/rep704.php
3980 /reporting/rep708.php
3982 -------------------- 1.14 Stable Released ----------------------
3983 01-Oct-2007 Joe Hunt
3984 ! Major change in the installation of modules to also accept an SQL-file for upload.
3986 /admin/inst_module.php
3987 /admin/db/maintenance_db.inc
3989 30-Sep-2007 Joe Hunt
3990 # The following files were still vulnerable. Fixed
3992 /includes/lang/language.php
3994 -------------------- 1.13 Stable Released ----------------------
3995 14-Sep-2007 Joe Hunt
3996 + Added optional link for electronic payment on invoices (PayPal).
3997 ! Better support for install/update languages.
3999 # Fixed a vulnerable item in config.php
4002 14-Sep-2007 Joe Hunt
4003 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4004 # config.php has been vulnerable. Fixed.
4005 $ /admin/inst_lang.php
4008 10-Sep-2007 Joe Hunt
4009 ! Changed Bank Address field from text to textarea (multirows)
4010 $ /gl/manage/bank_accounts.php
4012 06-Sep-2007 Joe Hunt
4013 + Added optional link for electronic payment on invoices (PayPal)
4014 $ /reporting/reports_main.php
4015 /reporting/rep107.php
4016 /reporting/includes/report_classes.inc
4017 /reporting/includes/pdf_report.inc
4018 /reporting/includes/doc_text.inc
4019 /reporting/includes/doc_text2.inc
4021 23-Aug-2007 Joe Hunt
4022 # Unnecessary parameter ($db) in check_for_recursive_bom
4023 $ /manufacturing/manage/bom_edit.php
4025 21-Aug-2007 Joe Hunt
4026 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4027 $ /includes/lang/gettext.php
4029 08-Aug-2007 Joe Hunt
4033 /admin/create_coy.php
4034 /reporting/includes/pdf_report.inc
4036 04-Aug-2007 Joe Hunt
4037 + Added a default fiscal year in the en_US-new.sql and start references.
4038 $ /sql/en_US-new.sql
4039 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4040 $ /lang/en_US/LC_MESSAGES/en_US.mo
4042 03-Aug-2007 Joe Hunt
4043 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4044 $ /sales/includes/db/sales_order_db.inc
4046 23-Jul-2007 Joe Hunt
4047 # Changed <? in front of 2 files to <?php.
4048 $ /purchasing/includes/purchasing_ui.inc
4049 /reporting/includes/class.mail.inc
4051 -------------------- 1.12 Stable Released ----------------------
4052 21-Jul-2007 Joe Hunt
4053 + Added option to handle Jalali and Islamic Calendars
4056 /gl/includes/db/gl_db_trans.inc
4057 /includes/date_functions.inc
4058 /includes/ui/ui_input.inc
4059 /includes/ui/ui_lists.inc
4060 /includes/ui/ui_view.inc
4061 /purchasing/po_receive_items.php
4062 /purchasing/includes/ui/invoice_ui.inc
4063 /purchasing/includes/ui/po_ui.inc
4064 /reporting/rep705.php
4065 /sales/includes/db/sales_order_db.inc
4066 /sales/includes/ui/sales_order_ui.inc
4068 20-Jul-2007 Joe Hunt
4069 ! Changed parameters on report Sales Order. Option to print as Quote.
4070 $ /reporting/reports_main.php
4071 /reporting/rep109.php
4072 /reporting/includes/pdf_report.inc
4073 /reporting/includes/doctext.inc
4074 /reporting/includes/doctext2.inc
4076 19-Jul-2007 Joe Hunt
4077 + Added Budget Entry in General Ledger. Includes Dimensions.
4079 /applications/generalledger.php
4080 /gl/gl_budget.php (New File!)
4081 /gl/includes/db/gl_db_trans.inc
4082 /includes/date_functions.inc
4083 /reporting/report_classes.inc
4085 -------------------- 1.11 Stable Released ----------------------
4086 04-Jul-2007 Joe Hunt
4087 ! Option for using alpha numeric chart of accounts.
4089 /gl/manage/gl_accounts.php
4090 /gl/includes/db/gl_db_accounts.inc
4091 /gl/includes/db/gl_db_bank_trans.inc
4092 /gl/includes/db/gl_db_trans.inc
4093 /gl/inquiry/gl_trial_balance.inc
4094 /admin/db/company_db.inc
4095 /inventory/includes/db/items_db.inc
4096 /sales/manage/customer_branches.inc
4098 04-Jul-2007 Joe Hunt
4099 # Problems retrieving language texts for poEdit in long javascripts
4100 $ /includes/ui/ui_view.inc
4102 04-May-2007 Joe Hunt
4103 # Database error when updating more than one item row in Sales Orders.
4104 $ /sales/includes/db/sales_order_db.inc
4105 # Database error when inserting work order issues. Fixed.
4106 $ /manufacturing/includes/db/work_order_issues_db.inc
4108 03-May-2007 Joe Hunt
4109 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4110 $ /includes/db/manufacturing_db.inc
4111 /manufacturing/includes/db/work_order_requirements_db.inc
4113 02-May-2007 Joe Hunt
4114 # Missing details on Purchase Order when emailing and printing
4115 $ /reporting/rep209.php
4117 -------------------- 1.1 Stable Released ----------------------
4118 02-May-2007 Joe Hunt
4119 + Enabled module addons and all the below bugfixes. No changes in database structure.
4120 - Removed /sql/basic.sql (included in the other sql files)
4121 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4122 (not needed anymore).
4123 + Addition of update.html
4124 $ /admin/inst_module.php (New file!)
4125 /applications/customers.php
4126 /applications/dimensions.php
4127 /applications/generalledger.php
4128 /applications/inventory.php
4129 /applications/manufacturing.php
4130 /applications/setup.php
4131 /applications/suppliers.php
4134 /modules/inst_modules.php (New folder and new file!)
4135 /modules/index.php (New file!)
4139 update.html (New file!)
4141 01-May-2007 Joe Hunt
4142 # Missing measure of units when printing sales orders
4143 # Update of Sales People caused a database error
4144 $ /sales/manage/sales_people.php
4145 /reporting/rep109.php
4147 30-Apr-2007 Joe Hunt
4148 + The selected menu tab is now shown with same background as hover color.
4149 $ config.php (default tab line 77. Change if you want)
4150 /includes/page/header.inc
4152 28-Apr-2007 Joe Hunt
4153 # When saving work order entries a lot of debug boxes appeared. Fixed
4154 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4155 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4156 $ /includes/db/manufacturing_db.inc
4157 /manufacturing/work_order_entry.php
4158 /manufacturing/includes/work_order_issue_ui.inc
4159 /manufacturing/includes/db/work_order_requirements_db.inc
4160 /manufacturing/includes/db/work_orders_quick_db.inc
4161 /manufacturing/inquiry/where_used_inquiry.php
4163 25-Apr-2007 Joe Hunt
4164 # Missing Date Picker
4165 $ /sales/customer_invoice.php
4166 # No JS popup window
4167 $ /sales/view/view_invoice.php
4169 24-Apr-2007 Joe Hunt
4170 ! New and better Date Picker, better cool theme.
4171 $ /includes/ui/ui_input.inc
4172 /includes/ui/ui_view.inc
4173 /reporting/includes/reports_classes.inc
4174 /themes/cool/default.css
4176 -------------------- 1.0.1 Stable Released ----------------------
4177 23-Apr-2007 Joe Hunt
4178 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4179 the changes for selection lists customers/suppliers and the Audit Trail.
4181 22-Apr-2007 Joe Hunt
4182 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4184 ! Changed the sort order in these selection lists from id to name.
4185 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4186 $ /reporting/reports_main.php
4187 /reporting/rep101.php
4188 /reporting/rep102.php
4189 /reporting/rep201.php
4190 /reporting/rep202.php
4191 /reporting/rep203.php
4192 /reporting/rep204.php
4193 /reporting/includes/reports_classes.inc
4194 /includes/ui/ui_lists.inc
4195 /gl/includes/db/gl_db_trans.inc
4198 22-Apr-2007 Joe Hunt
4199 + Date Picker for all date fields.
4201 /admin/fiscalyears.php
4202 /admin/void_transaction.php
4203 /includes/ui/ui_view.inc
4204 /includes/ui/ui_input.inc
4205 /dimensions/dimension_entry.php
4206 /dimensions/inquiry/search_dimensions.php
4210 /gl/bank_transfer.php
4211 /gl/inquiry/bank_inquiry.php
4212 /gl/inquiry/gl_account_inquiry.php
4213 /gl/inquiry/gl_trial_balance.php
4214 /gl/manage/exchange_rates.php
4215 /inventory/adjustments.php
4216 /inventory/transfers.php
4217 /inventory/inquiry/stock_movements.php
4218 /inventory/manage/items.php
4219 /manufacturing/work_order_add_finished.php
4220 /manufacturing/work_order_entry.php
4221 /manufacturing/work_order_issue.php
4222 /manufacturing/work_order_release.php
4223 /purchasing/supplier_payment.php
4224 /purchasing/po_entry_items.php
4225 /purchasing/po_receive_items.php
4226 /purchasing/supplier_credit.php
4227 /purchasing/supplier_credit_grns.php
4228 /purchasing/supplier_invoice.php
4229 /purchasing/supplier_invoice_grns.php
4230 /purchasing/supplier_trans_gl.php
4231 /purchasing/includes/ui/po_ui.inc
4232 /purchasing/inquity/po_search.php
4233 /purchasing/inquiry/po_search_completed.php
4234 /purchasing/inquiry/supplier_allocation_inquiry.php
4235 /purchasing/inquiry/supplier_inquiry.php
4236 /reporting/reports_main.php
4237 /reporting/includes/reports_classes.inc
4238 /sales/credit_note_entry.php
4239 /sales/customer_credit_invoice.php
4240 /sales/customer_payments.php
4241 /sales/sales_order_entry.php
4242 /sales/includes/ui/sales_order_ui.inc
4243 /sales/inquiry/customer_allocation_inquiry.php
4244 /sales/inquiry/customer_inquiry.php
4245 /sales/inquiry/sales_orders_view.php
4247 /themes/default/images/cal.gif
4248 /themes/default/images/next.gif
4249 /themes/default/images/prev.gif
4251 19-Apr-2007 Joe Hunt
4252 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4253 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4254 $ /taxes/db/tax_types_db.inc
4256 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4257 $ /gl/manage/gl_accounts.php
4258 /gl/includes/db/gl_db_accounts.inc
4259 /includes/ui/ui_input.inc
4261 18-Apr-2007 Joe Hunt
4262 # Bug no 1702594, Logon Loop, fixed
4265 -------------------- 1.0a Stable Released ----------------------
4266 10-Apr-2007 Joe Hunt
4267 ! Release 1.0a established on SourceForge, fixing the bugs.
4269 11-Apr-2007 Joe Hunt
4270 # Bug No 1698214, Creating Items, fixed
4271 $ /includes/ui/ui_lists.inc
4272 # Bug no 1698216, Item Movements, fixed
4273 $ /inventory/manage/items.php
4275 -------------------- 1.0 Stable Released ----------------------
4276 10-Apr-2007 Joe Hunt
4277 ! Release 1.0 established on SourceForge.
4279 2. Copyright and disclaimer
4280 ---------------------------
4281 This application is opensource software released under the GPL. Please
4282 see source code and the LICENSE file