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 ------------------------------- Release 2.1.0 RC ------------------------------------------------
24 ! Release 2.1.0 Release Candidate (RC).
27 $ /reporting/includes/excel_report.inc
29 09-Mar-2009 Janusz Dobrowolski
30 # Initial prefs for new created user now copied form current admin settings.
32 # Changed page_security level to 1
33 $ /admin/display_prefs.php
34 # Fixed item code display after item delete
35 $ /inventory/manage/items.php
37 $ /includes/session.inc
40 ! XLS engine now compatible with PEAR Excel Writer.
41 $ /reporting/includes/excel_report.inc
42 /reporting/includes/Workbook.php
45 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
46 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
47 /reporting/includes/Workbook.php (new file)
48 /reporting/includes/excel_report.inc
49 /reporting/includes/pdf_report.inc
50 /reporting/prn_redirect.php
51 /reporting all repXXX.php files
53 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
54 + Preparation for Excel Writer continued
55 $ /reporting/includes/ExcelWriterXML.php
56 /reporting/includes/ExcelWriterXML_Sheet.php
57 /reporting/includes/ExcelWriterXML_Style.php
58 /reporting/includes/excel_report.inc
59 /reporting all repXXX.php that are not documents
62 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
63 $ /reporting/includes/reports_classes.inc
64 /reporting/includes/pdf_report.inc
65 /reporting/includes/ExcelWriterXML.php (new file)
66 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
67 /reporting/includes/ExcelWriterXM__Style (new file)
68 /reporting/includes/excel_report.inc (new file)
69 /reporting/reports_main.php
75 01-Mar-2009 Janusz Dobrowolski
76 # Setting magic_quotes_gpc and register_globals to off in htaccess file
80 ! Improved layout in standard themes (graphics)
81 $ /themes/aqua/renderer.php
82 /themes/aqua/help.gif (new file)
83 /themes/aqua/login.gif (new file)
84 /themes/aqua/right.gif (new file)
85 /themes/cool/renderer.php
86 /themes/cool/help.gif (new file)
87 /themes/cool/login.gif (new file)
88 /themes/cool/right.gif (new file)
89 /themes/default/renderer.php
90 /themes/default/help.gif (new file)
91 /themes/default/login.gif (new file)
92 /themes/default/right.gif (new file)
93 /themes/themes/login.css
95 27-Feb-2009 Janusz Dobrowolski
96 # Security fix to my last commit.
97 $ /frontaccounting.php
98 /includes/lang/language.php
102 $ /inventory/prices.php
103 /inventory/reorder_level.php
104 /inventory/inquiry/stock_status.php
106 24-Feb-2009 Janusz Dobrowolski
107 # Cleaning startup code
110 /includes/session.inc
111 /includes/db/connect_db.inc
112 /includes/lang/gettext.php
113 /includes/lang/language.php
114 # Language changed on display prefs page stored to database.
115 $ /admin/display_prefs.php
116 /admin/db/users_db.inc
117 /includes/current_user.inc
119 $ /applications/customers.php
120 /applications/dimensions.php
121 /applications/generalledger.php
122 /applications/inventory.php
123 /applications/manufacturing.php
124 /applications/setup.php
125 /applications/suppliers.php
128 ! Changed extension include to be outside function. Didn't work in submenus.
129 $ frontaccounting.php
131 ! Better color in data picker
132 $ /themes/aqua/default.css
133 /themes/cool/default.css
134 /themes/default/default.css
136 22-Feb-2009 Janusz Dobrowolski
137 ! Application startup code cleanup.
138 $ /frontaccounting.php
140 /applications/customers.php
141 /applications/dimensions.php
142 /applications/generalledger.php
143 /applications/inventory.php
144 /applications/manufacturing.php
145 /applications/setup.php
146 /applications/suppliers.php
147 /includes/session.inc
148 /includes/lang/language.php
149 /themes/default/renderer.php
150 /themes/aqua/renderer.php
151 /themes/cool/renderer.php
152 ! Removed obsolete $applications array.
156 ! Calendar style moved to theme default.css
157 $ /includes/ui/ui_view.inc
158 /themes/aqua/default.css
159 /themes/cool/default.css
160 /themes/default/default.css
161 # Fixed charset selection on login screen
163 # Blocked password changes in demo mode
164 $ /admin/change_current_user_password.php
165 ! Default theme and language set for not logged user
166 $ /includes/current_user.inc
167 /includes/prefs/userprefs.inc
168 # Fixed initial query order.
169 $ /purchasing/inquiry/po_search.php
172 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
173 $ /includes/ui/db_pager_view.inc
174 ! Better layout in stock_movements.php
175 $ /inventory/inquiry/stock_movements.php
178 ! Better layout in Items form.
179 $ /inventory/manage/items.php
182 # Instruction in update.html should include switch to standard theme before upgrade
184 # Bug in function get_ecb_rate when no function curl_init (missing url part)
185 $ /gl/includes/db/gl_db_rates.inc
187 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
189 ! Release 2.1.0 beta 2
192 14-Feb-2009 Janusz Dobrowolski
193 # Removed obsolete bank_trans field
197 # Drop column queries executed also in not forced upgrade install
198 $ /admin/db/maintenance_db.inc
200 13-Feb-2009 Janusz Dobrowolski
201 ! Added login page language setting
204 /includes/lang/language.php
205 /lang/installed_languages.inc
207 $ /admin/display_prefs.php
208 # Unified display_error function name in install wizard and main code
212 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
213 $ /includes/ui/ui_view.inc
215 12-Feb-2009 Janusz Dobrowolski
216 ! Changed extension menu file placement, added support for gettext in extensions.
217 $ /frontaccounting.php
218 # Fix for some buggy curl versions.
219 $ /gl/includes/db/gl_db_rates.inc
220 /gl/manage/exchange_rates.php
221 # Fixed get_amount() to return 0 for invalid input.
225 ------------------------------- Release 2.1.0 beta --------------------------------------------
227 08-Feb-2009 Janusz Dobrowolski
228 # Fixed division by zero bug in empty pager
229 $ includes/db_pager.inc
230 # Fixed special char display issue in item name [0000116]
231 $ sales/includes/cart_class.inc
234 ! Changed license type to GNU GPLv3. Stamped headers changed.
235 $ all appropriate source files
238 ! Removed ALTER TABLE DROP columns
240 ! Removed files from CVS
241 /company/0/images/logo_frontaccounting.png
242 /reporting/fonts/vera.afm
246 /themes/default/images/escape.png
249 # Software Upgrade (re-read of current user needed)
250 $ /admin/inst_upgrade.php
253 ! install/index.php link to AGPL license
256 03-Feb-2009 Janusz Dobrowolski
257 ! Merging bugfixes since 2.0.6 from main trunk (see below)
259 /gl/includes/db/gl_db_banking.inc
260 /gl/manage/gl_account_classes.php
261 /includes/ui/items_cart.inc
262 /includes/ui/ui_view.inc
263 /purchasing/includes/db/invoice_db.inc
264 /reporting/rep101.php
265 /reporting/rep201.php
266 /reporting/includes/class.pdf.inc
267 /sales/credit_note_entry.php
268 /sales/customer_credit_invoice.php
269 /sales/customer_delivery.php
270 /sales/customer_invoice.php
271 /sales/includes/db/payment_db.inc
272 /sales/includes/db/sales_credit_db.inc
273 /sales/includes/db/sales_delivery_db.inc
274 /sales/includes/db/sales_invoice_db.inc
275 /sales/includes/ui/sales_order_ui.inc
276 /sales/view/view_credit.php
277 # Due date display finally fixed.
278 $ /purchasing/inquiry/supplier_inquiry.php
279 /sales/inquiry/customer_inquiry.php
281 ------------------------------- Release 2.0.7 --------------------------------------------
287 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
288 $ /sales/inquiry/customer_inquiry.php
291 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
292 $ /sales/customer_delivery.php
293 /sales/customer_invoice.php
294 /sales/includes/ui/sales_order_ui.inc
296 08-Jan-2009 Janusz Dobrowolski
297 # Numeric check on class id added.
298 $ /gl/manage/gl_account_classes.php
301 # [0000104] minor language updates in a few sales files
302 $ /sales/customer_invoice.php
305 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
306 $ /gl/includes/db/gl_db_banking.inc
308 22-Dec-2008 Janusz Dobrowolski
309 # [0000102] Credit note was stored without entered shippment cost and comment.
310 $ /sales/credit_note_entry.php
311 # [0000103] Error during save of modified freehand credit note.
312 $ /sales/includes/db/cust_trans_db.inc
315 # [0000101] Roll back of yeasterday issues
316 $ /purchasing/includes/db/invoice_db.inc
317 /purchasing/includes/db/supp_payment_db.inc
318 /sales/includes/db/payment_db.inc
319 /sales/includes/db/sales_credit_db.inc
320 /sales/includes/db/sales_invoice_db.inc
323 # [0000101] More wonderful rounding issues
324 $ /includes/ui/ui_view.inc
325 /purchasing/includes/db/invoice_db.inc
326 /purchasing/includes/db/supp_payment_db.inc
327 /sales/includes/db/payment_db.inc
328 /sales/includes/db/sales_credit_db.inc
329 /sales/includes/db/sales_delivery_db.inc
330 /sales/includes/db/sales_invoice_db.inc
333 # [0000100] Keep getting left allocated weird results (rounding problems).
334 $ /includes/ui/ui_view.inc
335 /purchasing/inquiry/supplier_allocation_inquiry.php
336 /reporting/rep101.php
337 /reporting/rep201.php
338 /sales/inquiry/customer_allocation_inquiry.php
340 10-Dec-2008 Janusz Dobrowolski
341 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
342 $ /includes/ui/items_cart.inc
344 09-Dec-2008 Janusz Dobrowolski
345 # [0000098] Unable issue of credit note for invoice with removed item lines.
346 $ /sales/customer_credit_invoice.php
347 # [0000097] Can't void freehand customer credit note.
348 $ /sales/includes/db/sales_invoice_db.inc
349 # Fixed to hide empty credit note lines.
350 $ /sales/view/view_credit.php
351 -------------------------------------------------------------------------------
353 03-Feb-2009 Janusz Dobrowolski
354 # sql2date around row[date] in due date.
355 $ /purchasing/inquiry/supplier_inquiry.php
356 # Bugfix [0000115] once again.
357 $ /sales/inquiry/sales_orders_view.php
358 # Division by zero avoided in db_pager
359 $ /includes/db_pager.inc
362 ! Better layout in Form setup
363 $ /admin/forms_setup.php
364 # sql2date around row[date] in due date.
365 $ /sales/inquiry/customer_inquiry.php
367 02-Feb-2009 Janusz Dobrowolski
368 # Fixed initial sort order in pagers
369 $ /dimensions/inquiry/search_dimensions.php
370 /includes/db_pager.inc
371 /purchasing/allocations/supplier_allocation_main.php
372 /purchasing/inquiry/po_search_completed.php
373 /purchasing/inquiry/supplier_allocation_inquiry.php
374 /purchasing/inquiry/supplier_inquiry.php
375 /sales/allocations/customer_allocation_main.php
376 /sales/inquiry/customer_allocation_inquiry.php
377 /sales/inquiry/customer_inquiry.php
378 # Fixed due date display for invoices.
379 $ /sales/inquiry/customer_inquiry.php
380 # Bugfix [0000115] - error on empty table update in fallback mode.
381 $ /sales/inquiry/customer_allocation_inquiry.php
384 + Outputs/Inputs on tax inquiry as well (why not)
385 $ /gl/includes/db/gl_db_trans.inc
386 /gl/inquiry/tax_inquiry.php
387 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
393 # A few minor fixes to get the tax report and inquiry right and syncronized
394 $ /gl/includes/db/gl_db_trans.inc
395 /gl/inquiry/tax_inquiry.php
396 /reporting/rep709.php
397 # Missing parameter to add_trans_tax_details
398 $ /sales/includes/db/sales_credit_db.inc
399 /sales/includes/db/sales_delivery_db.inc
400 /sales/includes/db/sales_invoice_db.inc
402 29-Jan-2009 Janusz Dobrowolski
403 # Changes related to rewrite and optimalization of tax registration
404 $ /gl/includes/db/gl_db_bank_trans.inc
405 /gl/includes/db/gl_db_banking.inc
406 /gl/includes/db/gl_db_trans.inc
407 /purchasing/includes/db/invoice_db.inc
408 /purchasing/includes/db/invoice_items_db.inc
409 /purchasing/view/view_supp_credit.php
410 /purchasing/view/view_supp_invoice.php
411 /reporting/rep107.php
412 /reporting/rep110.php
413 /reporting/rep709.php
414 /sales/includes/db/cust_trans_details_db.inc
415 /sales/includes/db/sales_credit_db.inc
416 /sales/includes/db/sales_delivery_db.inc
417 /sales/includes/db/sales_invoice_db.inc
418 /sales/view/view_credit.php
419 /sales/view/view_dispatch.php
420 /sales/view/view_invoice.php
424 /gl/inquiry/tax_inquiry.php
425 # Added precheck before system upgrade
426 $ /admin/inst_upgrade.php
427 # Reduced delay when ECB currency exrates page is unavailable.
428 $ /gl/includes/db/gl_db_rates.inc
430 $ /inventory/prices.php
431 /includes/ui/ui_view.inc
432 # Fixed bug in checks before group delete.
433 $ /sales/manage/sales_groups.php
434 # Removing obsolete tax group in GL account definition
435 $ /gl/includes/db/gl_db_accounts.inc
436 /gl/manage/gl_accounts.php
439 ! Changes to committed tax report routines.
440 $ /sales/includes/db/sales_invoice_db.inc
441 /sales/includes/db/sales_delivery_db.inc
442 /sales/includes/db/sales_credit_db.inc
443 /purchasing/includes/db/invoice_db.inc
444 /reporting/rep709.php
447 + Copyright notes at top op every source file
448 $ All files still missing
451 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
454 # fixed underline in db pager for sortable columns.
455 $ /themes/aqua/default.css
456 /themes/cool/default.css
457 /themes/default/default.css
460 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
461 $ /gl/manage/gl_quick_entries.php
463 /includes/ui/ui_view.inc
464 + Added 'inactive' field in most 'catalog' tables.
468 + Added graphics for cancel. (door-out)
469 /themes/aqua/images/cancel.png
470 /themes/cool/images/cancel.png
471 /themes/default/images/cancel.png
473 24-Jan-2009 Janusz Dobrowolski
474 ! Set maximum width for select to avoid broken layout in two column layout.
475 $ /themes/aqua/default.css
476 /themes/cool/default.css
477 /themes/default/default.css
478 # Voiding tax records included via GL/bank transactions
479 $ /admin/db/voiding_db.inc
480 /gl/includes/db/gl_db_bank_trans.inc
481 /gl/includes/db/gl_db_trans.inc
482 # Fixed quick entry types values.
483 $ /includes/types.inc
486 + Added new files in doc subdirectory
487 $ /doc/attachments.txt
488 /doc/bank_reconciliation.txt
489 /doc/dim_on_invoice.txt
491 /doc/quick_entries.txt
492 /doc/recurrent_invoice.txt
494 22-Jan-2009 Janusz Dobrowolski
495 # Added attachments to company sub_dirs
497 # Added hot key for Quick Entries
498 $ /applications/generalledger.php
499 # Improved quick entries.
502 /gl/includes/db/gl_db_bank_accounts.inc
503 /gl/includes/ui/gl_bank_ui.inc
504 /gl/includes/ui/gl_journal_ui.inc
506 /includes/ui/items_cart.inc
507 /gl/manage/gl_quick_entries.php
508 /includes/ui/ui_lists.inc
509 /includes/ui/ui_view.inc
510 /purchasing/supplier_credit.php
511 /purchasing/supplier_invoice.php
512 /purchasing/includes/ui/invoice_ui.inc
516 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
517 $ /gl/includes/db/gl_db_banking.inc
518 /gl/includes/db/gl_db_trans.inc
519 /purchasing/includes/db/invoice_db.inc
520 /sales/includes/db/cust_trans_details_db.inc
522 # Allocation bug for cash sales.
523 $ /sales/includes/db/sales_invoice_db.inc
524 # Hiding voided gl transactions.
525 $ /gl/view/gl_trans_view.php
526 ! Icons removed from form buttons for now.
527 $ /sales/sales_order_entry.php
530 ! Preparing for installing of extensions
531 $ installed_extensions.php (new file)
534 # Bad handling of graphic links in certain browsers
535 /includes/ui/ui_input.inc
538 ! Changed direct sales document line descriptions to be editable (via edit link)
539 $ /sales/sales_order_entry.php
540 /includes/cart_class.inc
541 /includes/ui/sales_order_ui.inc
542 ! Fixed so the printed documents can handle multiple lines of description
543 $ /reporting/rep107.php
544 /reporting/rep109.php
545 /reporting/rep110.php
548 ! Changed all smaller forms and tables to be uniform. Copyright notes.
549 $ All files with small forms and tables.
551 16-Jan-2009 Janusz Dobrowolski
552 ! Fixed new pager generation on first display.
553 $ /gl/manage/exchange_rates.php
556 ! Adjustment of db pager width. Copyright notes.
557 $ All files with db pager
559 /themes/default/default.css
560 /themes/aqua/default.css
561 /themes/cool/default.css
563 15-Jan-2009 Janusz Dobrowolski
564 ! Rewritten reconciliation page.
565 $ /gl/bank_account_reconcile.php
566 /includes/ui/ui_lists.inc
569 /js/reconcile.js (added)
570 ! Standard mysql separator in date functions
571 $ /includes/date_functions.inc
572 + Separated checkbox generation for indirect display use
573 $ /includes/ui/ui_input.inc
574 ! Standard checkbox helper use.
575 $ /sales/inquiry/sales_orders_view.php
578 ! Page reload problem, progress bar in backup/restore,
580 /admin/display_prefs.php
581 /includes/lang/language.php
584 ! Updating install and update helpers
588 # Fixing price formatting of left to allocate
589 $ /purchasing/allocations/supplier_allocation_main.php
590 /sales/allocations/customer_allocation_main.php
592 11-Jan-2009 Janusz Dobrowolski
594 $ /admin/view_print_transaction.php
595 ! Improved check_cells().
596 $ /includes/ui/ui_input.inc
597 # Added new attachments per company subdirectory.
598 $ /admin/create_coy.php
599 # Added hotkey for reconciliation menu option.
600 $ /applications/generalledger.php
601 # Fixed false qoh alerts.
602 $ /sales/includes/ui/sales_order_ui.inc
604 $ /sales/manage/sales_points.php
607 ! Changed notice msg to warnings and changed bg color for warning
608 $ /admin/company_preferences.php
609 /admin/void_transaction.php
611 /inventory/manage/items.php
614 + Addition of Bank Reconciliation. Author Rob Mallon
615 $ /applications/generalledger.php
616 /gl/bank_account_reconcile.php (new file)
618 + Added more fields to suppliers table and fixed PO document
620 /includes/ui/ui_input.inc (new link_row)
621 /purchasing/manage/suppliers.php
622 /reporting/includes/header2.inc
623 /reporting/rep209.php
625 09-Jan-2009 Janusz Dobrowolski
626 + Added hook file for localized functions.
627 $ /includes/lang/language.php
628 ! Removed obsolete local css file inclusion.
629 $ /includes/page/header.inc
630 ! Optional params in table_header() added.
631 $ /includes/ui/ui_controls.inc
632 ! Added table pager in exchange rates editor.
633 $ /gl/includes/db/gl_db_rates.inc
634 /gl/manage/exchange_rates.php
635 ! Fixed rate column, added width table parameter
636 $ /includes/db_pager.inc
637 /includes/ui/db_pager_view.inc
638 # Added hot key for attachments menu option.
639 $ /applications/setup.php
640 # Removed bank_trans_types_db.inc inclusion.
641 $ /gl/includes/gl_db.inc
642 - Removed obsolete files
643 $ /gl/manage/bank_trans_types.php (removed)
644 /gl/includes/db/bank_trans_types.inc (removed)
645 /lang/en_US/stylesheet.css (removed)
646 /lang/new_language_template/stylesheet.css (removed)
647 - Example picture files moved to company/0
648 $ /inventory/manage/image (removed)
649 /inventory/manage/image/0 (removed)
650 /inventory/manage/image/0/102.jpg (removed)
651 /inventory/manage/image/0/103.jpg (removed)
652 /inventory/manage/image/0/104.jpg (removed)
655 ! Changed $path_to_root in report files and stamped copyright
657 + Added Sales kits to Items price list.
658 $ /reporting/rep104.php
659 # Company logo can not be deleted.
660 $ /admin/company_preferences.php
661 # Bug [0000107] and [0000108]
662 $ /inventory/includes/db/items_codes_db.inc
663 /gl/manage/gl_account_types.php
666 ! Changed attachments to use unique files store instead of blobs
667 $ /admin/attachments/attachments.php
671 ! Changed supplier credit note to only show items for a period, default 30 days back.
672 $ /purchasing/includes/db/grn_db.inc
673 /purchasing/includes/invoice_ui.inc
674 /purchasing/supplier_credit.php
676 07-Jan-2009 Janusz Dobrowolski
677 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
679 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
680 $ sales/includes/cart_class.inc
681 # Fixed error handling in forced upgrade mode.
682 $ admin/db/maintenance_db.inc
683 + Added backtrace debugging function;
684 $ /includes/ui/ui_view.inc
687 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
688 If there are many invoice items during a year, there would be many rows suggestions.
689 $ /purchasing/includes/db/grn_db.inc
690 /purchasing/includes/db/invoice_db.inc
691 /purchasing/includes/ui/invoice_ui.inc
692 /purchasing/supplier_credit.php
693 /purchasing/inquiry/supplier_inquiry.php
694 /purchasing/view/view_supp_credit.php
696 22-Dec-2008 Janusz Dobrowolski
697 # Fixed item_code database update on item creation.
698 $ /inventory/includes/db/item_codes_db.inc
699 /inventory/includes/db/items_db.inc
702 # Minor bugs in layout and quick entries.
703 $ /Includes/ui/ui_view.inc
704 /purchasing/includes/ui/invoice_ui.inc
705 /purchasing/supplier_invoice.php
706 # Minor bugs in doctext.inc and doctext2.inc
707 $ /reporting/includes/doctext.inc
708 /reporting/includes/doctext2.inc
711 ! Replaced the ajax paging in stock movements with the old file.
712 $ /inventory/inquiry/stock_movements.php
713 ! Better layout in big forms
714 $ /includes/ui/ui_controls.inc
717 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
720 /gl/includes/db/gl_db_banking.inc
721 /includes/ui/ui_view.inc
722 /purchasing/supplier_credit.php
723 /purchasing/supplier_invoice.php
724 /purchasing/includes/ui/invoice_ui.inc
726 15-Dec-2008 Janusz Dobrowolski
727 # [0000085] Fixed session conflicts during document edition in multiply tabs.
728 $ /sales/includes/cart_class.inc
729 /sales/includes/sales_ui.inc
730 /sales/credit_note_entry.php
731 /sales/customer_credit_invoice.php
732 /sales/customer_delivery.php
733 /sales/customer_invoice.php
734 /sales/sales_order_entry.php
735 /sales/view/view_sales_order.php
736 # Fixed initial form values.
737 $ /sales/manage/recurrent_invoices.php
739 $ /purchasing/view/view_po.php
740 /sales/includes/ui/sales_credit_ui.inc
741 /sales/includes/ui/sales_order_ui.inc
744 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
745 $ /reporting/includes/header2.inc
748 + Two new fields in company table, accumulate_shipping and logal_text
749 Accumulat shipping is for accumulating shipping on batch invoice
750 Legal text is a last line legal info on sales invoices.
752 /admin/db/company_db.inc
754 /reporting/includes/header2.inc
755 /sales/customer_invoice.php
757 10-Dec-2008 Janusz Dobrowolski
758 # File and line was not displayed for devel error messages.
759 $ /includes/errors.inc
760 # Fixed duplicate groups in list selectors.
761 $ /includes/ui/ui_lists.inc
764 # Bug in document right-margin when more than 1 page.
765 $ /reporting/includes/header2.inc
766 ! Changed so input of account type is possible (like classes)
767 $ /gl/manage/gl_account_types.php
768 /gl/includes/db/gl_db_account_types.inc
770 08-Dec-2008 Janusz Dobrowolski
771 + Added helpers for list editor F4 calls.
772 $ /includes/ui/ui_controls.inc
773 /sales/sales_order_entry.php
774 + Added development/bugtracking sql trail
777 /includes/db/connect_db.inc
778 ! GL accounts in list selector always grouped by type
779 $ /admin/gl_setup.php
780 /gl/includes/ui/gl_bank_ui.inc
781 /gl/includes/ui/gl_journal_ui.inc
782 /gl/manage/bank_accounts.php
783 /gl/manage/gl_accounts.php
784 /gl/manage/gl_quick_entries.php
785 /includes/ui/ui_lists.inc
786 /purchasing/includes/ui/invoice_ui.inc
787 /sales/manage/customer_branches.php
788 # Fixed Win AltGr issue in hotkeys system.
790 # Fixed sales_items selector for MySql 3.xx compatibility
791 $ /includes/ui/ui_lists.inc
792 # Fixed broken syntax in delete_item_code()
793 $ /inventory/includes/db/items_codes_db.inc
794 # Additional fixes to foreign/kit codes
795 $ /inventory/manage/item_codes.php
796 /inventory/manage/sales_kits.php
797 ! Merged changes from main trunk up to version 2.0.6 (see below)
801 /admin/create_coy.php
802 /admin/db/maintenance_db.inc
803 /gl/includes/db/gl_db_banking.inc
804 /gl/includes/db/gl_db_trans.inc
805 /includes/banking.inc
806 /includes/current_user.inc
807 /manufacturing/view/wo_production_view.php
808 /purchasing/includes/db/invoice_db.inc
809 /purchasing/includes/db/supp_payment_db.inc
810 /purchasing/includes/ui/invoice_ui.inc
811 /reporting/rep107.php
812 /reporting/rep109.php
813 /reporting/rep110.php
814 /reporting/rep209.php
815 /reporting/rep302.php
816 /reporting/rep303.php
817 /reporting/includes/pdf_report.inc
818 /sales/customer_delivery.php
819 /sales/includes/cart_class.inc
820 /sales/includes/sales_db.inc
821 /sales/includes/db/payment_db.inc
822 /sales/includes/db/sales_credit_db.inc
823 /sales/includes/db/sales_invoice_db.inc
824 /sales/includes/ui/sales_credit_ui.inc
825 /sales/includes/ui/sales_order_ui.inc
826 /sales/view/view_credit.php
827 /sales/view/view_dispatch.php
828 /sales/view/view_invoice.php
829 /sales/view/view_sales_order.php
831 ------------------------------- Release 2.0.6 --------------------------------------------
837 # [0000095] Bad behaviour of routine number_format and round in Windows.
838 $ /gl/includes/gl_db_trans.inc
839 /includes/banking.inc
840 /includes/current_user.inc
841 /purchasing/includes/ui/invoice_ui.inc
842 /reporting/rep107.php
843 /reporting/rep109.php
844 /reporting/rep110.php
845 /reporting/rep209.php
846 /sales/view/view_credit.php
847 /sales/view/view_dispatch.php
848 /sales/view/view_invoice.php
849 /sales/view/view_sales_order.php
851 04-Dec-2008 Janusz Dobrowolski
852 # Check write permissions and create per company subdirectory structure.
855 # Fixed index.php files in new company dirs.
856 $ /admin/create_coy.php
857 /admin/db/maintenance_db.inc
860 # [0000095] Inbalance double entry on Documents
861 $ /gl/includes/db/gl_db_trans.inc
862 /gl/includes/db/gl_db_banking.inc
863 /purchasing/includes/db/invoice_db.inc
864 /purchasing/includes/db/supp_payment_db.inc
865 /sales/includes/db/payment_db.inc
866 /sales/includes/db/sales_credit_db.inc
867 /sales/includes/db/sales_invoice_db.inc
870 # [0000094] Report does not show items that have 0 qty but have demand qty
871 $ /reporting/rep302.php
872 /reporting/rep303.php
875 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
876 $ /purchasing/includes/db/invoice_db.inc
879 # [0000092] Stock Sheet Report. Bad Page break.
880 $ /reporting/includes/pdf_report.inc
883 # [0000091] Tax for 2 decimal places doesn't compute properly
884 $ /taxes/tax_calc.inc
886 25-Nov-2008 Janusz Dobrowolski
887 # [0000084] Low inventory items are not marked properly.
888 $ /sales/customer_delivery.php
889 # [0000086] New line added to document sometimes overwrites old one.
890 $ /sales/includes/cart_class.inc
891 # [0000087] Change of order date always updates prices.
892 $ /sales/includes/ui/sales_credit_ui.inc
893 /sales/includes/ui/sales_order_ui.inc
894 # Fixed automatic price calculations always on.
895 $ /sales/includes/sales_db.inc
898 ! Better support for purchasing data (automatic updating from PO receive)
899 $ /purchasing/includes/db/grn_db.inc
900 /purchasing/includes/db/invoice_db.inc
901 /purchasing/includes/db/po_db.inc
902 /purchasing/includes/ui/invoice_ui.inc
903 /purchasing/includes/purchasing_db.inc
904 /reporting/rep209.php
906 07-Dec-2008 Janusz Dobrowolski
907 + Added list category grouping.
908 $ /includes/ui/ui_lists.inc
909 ! Changed branch/customer invoice address/name selection on reports
910 $ /reporting/includes/doctext.inc
911 /reporting/includes/doctext2.inc
912 /reporting/includes/header2.inc
913 ! Fixed default delivery address selection
914 $ /sales/includes/ui/sales_order_ui.inc
915 + Added delivery links
916 $ /sales/view/view_invoice.php
919 # Fixed error handling during upgrade
920 $ /admin/db/maintenance_db.inc
921 # Fixed warnings display
922 $ /includes/errors.inc
925 # Bad and missing parameter to header2 funciton
926 $ /reporting/rep109.php
927 /reporting/rep209.php
928 ! Rerun of invoice_ui.inc
929 $ /purchasing/includes/ui/invoice_ui.inc
932 ! Better layout. Copyright notes. Mailto links, outer table routines.
933 $ /admin/company_preferences.php
934 /admin/display_prefs.php
937 /gl/includes/ui/gl_bank_ui.inc
938 /gl/includes/ui/gl_journal_ui.inc
939 /includes/ui_controls.inc
940 /includes/ui_input.inc
941 /inventory/adjustments.php
942 /inventory/transfers.php
943 /inventory/includes/item_adjustments_ui.inc
944 /inventory/includes/stock_transfers_ui.inc
945 /inventory/manage/locations.php
946 /purchasing/includes/ui/invoice_ui.inc
947 /purchasing/includes/ui/po_ui.inc
948 /purchasing/manage/suppliers.php
949 /purchasing/supplier_credit.php
950 /purchasing/supplier_invoice.php
951 /purchasing/supplier_payment.php
952 /sales/includes/ui/sales_credit_ui.inc
953 /sales/includes/ui/sales_order_ui.inc
954 /sales/manage/customer_branches.php
955 /sales/manage/customers.php
956 /sales/manage/sales_people.php
957 /sales/customer_payments.php
960 + New fields in suppliers, phone, fax, vat no, contact and credit limit
961 $ /purchasing/suppliers.php
963 ! Changed dimension view to show result instead of ledger trans
964 $ /dimensions/view/view_dimension.php
965 /dimensions/includes/dimension_ui.inc
967 05-Dec-2008 Janusz Dobrowolski
968 ! Allowed optional ORDER BY option in base db_pager sql query
969 $ /includes/db_pager.inc
970 # Small fixes to pager layout
971 $ /includes/ui/db_pager_view.inc
972 ! Reusable button code
973 $ /includes/ui/ui_controls.inc
974 ! Button helpers moved from ui_controls.inc
975 $ /includes/ui/ui_input.inc
976 /includes/ui/ui_controls.inc
977 # Fixed errors during focus on nonexistent elements
980 26-Nov-2008 Janusz Dobrowolski
981 # Fixed layout of amount_ex() fields with label.
982 $ /includes/ui/ui_input.inc
983 # Fixed combo_input for $sql with GROUP BY option
984 $ /includes/ui/ui_lists.inc
986 25-Nov-2008 Janusz Dobrowolski
987 ! Merged all changes from main trunk up to 2.0.5 (see details below)
990 /admin/void_transaction.php
991 /admin/db/voiding_db.inc
992 /gl/includes/db/gl_db_trans.inc
993 /gl/inquiry/gl_trial_balance.php
994 /includes/banking.inc
995 /includes/ui/ui_input.inc
996 /includes/ui/ui_view.inc
997 /manufacturing/manage/bom_edit.php
998 /purchasing/po_receive_items.php
999 /purchasing/supplier_credit.php
1000 /purchasing/supplier_invoice.php
1001 /purchasing/supplier_payment.php
1002 /purchasing/includes/purchasing_db.inc
1003 /purchasing/includes/db/invoice_db.inc
1004 /purchasing/includes/db/supp_payment_db.inc
1005 /purchasing/includes/db/supp_trans_db.inc
1006 /purchasing/includes/ui/invoice_ui.inc
1007 /reporting/rep101.php
1008 /reporting/rep106.php
1009 /reporting/rep201.php
1010 /reporting/rep203.php
1011 /reporting/rep209.php
1012 /reporting/rep708.php
1013 /reporting/reports_main.php
1014 /reporting/includes/class.pdf.inc
1015 /sales/customer_payments.php
1016 /sales/allocations/customer_allocate.php
1017 /sales/includes/sales_db.inc
1018 /sales/includes/db/cust_trans_db.inc
1019 /sales/includes/db/payment_db.inc
1020 /sales/view/view_receipt.php
1021 ------------------------------- Release 2.0.5 --------------------------------------------
1022 24-Nov.2008 Joe Hunt
1025 ! Changed update.html
1028 $ /reporting/includes/header2.inc
1029 /sales/view/view_receipt.php
1031 20-Nov-2008 Janusz Dobrowolski
1032 # [0000082] Bad js allocation on All/None button press.
1033 $ /sales/allocations/customer_allocate.php
1035 20-Nov-2008 Joe Hunt
1036 # Do not allow editing invoice if allocated > 0
1037 $ /sales/inquiry/customer_inquiry.php
1039 19-Nov-2008 Joe Hunt
1040 + Possibility to view a transaction before final voiding.
1041 $ /admin/void_transaction.php
1043 11-Nov-2008 Janusz Dobrowolski
1044 # Fixed right alignment of amount cells.
1045 $ /includes/ui/ui_input.inc
1046 # Fixed display bug for fully received items and false modify conflicts.
1047 $ /purchasing/po_receive_items.php
1049 10-Nov-2008 Joe Hunt
1050 ! [0000081] Trial Balance again minor changes.
1051 $ /gl/inquiry/gl_trial_balance.php
1052 /reporting/rep708.php
1054 07-Nov-2008 Joe Hunt
1055 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1056 $ /gl/inquiry/gl_trial_balance.php
1057 /reporting/reports_main.php
1058 /reporting/rep708.php
1060 03-Nov-2008 Janusz Dobrowolski
1061 # Fixed price priority in automatic calculations.
1062 $ sales/includes/sales_db.inc
1064 30-Oct-2008 Janusz Dobrowolski
1065 # [0000080] BOM elements was not editable after entry.
1066 $ /manufacturing/manage/bom_edit.php
1068 29-Oct-2008 Joe Hunt
1069 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1070 $ /purchasing/includes/db/invoice_db.inc
1072 28-Oct-2008 Joe Hunt
1073 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1074 $ /admin/db/voiding_db.inc
1075 /sales/inquiry/sales_deliveries_view.php
1076 /sales/inquiry/customer_inquiry.php
1078 27-Oct-2008 Joe Hunt
1079 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1080 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1081 $ /gl/includes/db/gl_db_trans.inc
1082 /includes/banking.inc
1083 /includes/ui/ui_view.inc
1084 /purchasing/supplier_payment.php
1085 /purchasing/includes/purchasing_db.inc
1086 /purchasing/includes/db/supp_payment_db.inc
1087 /purchasing/includes/db/supp_trans_db.inc
1088 /sales/customer_payments.php
1089 /sales/includes/sales_db.inc
1090 /sales/includes/db/cust_trans_db.inc
1091 /sales/includes/db/payment_db.inc
1092 # [0000078] Fixed some reports with wrong exchange rates.
1093 $ /reporting/rep101.php
1094 /reporting/rep106.php
1095 /reporting/rep201.php
1096 /reporting/rep203.php
1097 /reporting/rep209.php
1098 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1099 $ /purchasing/supplier_invoice.php
1101 24-Oct-2008 Joe Hunt
1102 ! [0000077] Added a total before ending balance in trial balance (also in report)
1103 $ /gl/inquiry/gl_trial_balance.php
1104 /reporting/rep708.php
1105 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1106 /reporting/includes/class.pdf.inc
1107 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1108 $ /purchasing/supplier_invoice.php
1109 /purchasing/supplier_credit.php
1110 /purchasing/includes/ui/invoice_ui.inc
1112 ------------------------------- Release 2.0.4 --------------------------------------------
1113 23-Oct-2008 Joe Hunt
1115 25-Nov-2008 Joe Hunt
1116 ! Inserted Copyright Notice and fixed graphic items
1119 /admin/attachments.php
1121 /admin/change_current_user_password.php
1122 /admin/db/company_db.inc
1123 /admin/db/maintenence_db.inc
1124 /admin/db/printers_db.inc
1125 /admin/db/users_db.inc
1126 /admin/db/v_banktrans.inc
1127 /admin/db/voiding_db.inc
1128 /admin/display_prefs.php
1129 /admin/fiscalyears.php
1130 /admin/forms_setup.php
1132 /admin/inst_upgrade.php
1133 /admin/payment_terms.php
1134 /admin/print_profiles.php
1136 /admin/shipping_companies.php
1138 /admin/view_print_transaction.php
1139 /admin/void_transaction.php
1141 /gl/includes/ui/gl_bank_ui.inc
1142 /gl/includes/ui/gl_journal_ui.inc
1143 /gl/inquiry/bank_inquiry.php
1144 /gl/inquiry/tax_inquiry.php
1145 /gl/manage/bank_accounts.php
1146 /includes/ui/ui_controls.inc
1147 /reporting/includes/pdf_report.inc
1148 /reporting/rep709.php
1149 /sales/includes/ui/sales_credit_ui.inc
1152 24-Nov-2008 Janusz Dobrowolski
1153 + Added alias/foreign item codes and sales kits support.
1154 $ /applications/inventory.php
1155 /includes/ui/ui_lists.inc
1156 /inventory/prices.php
1157 /inventory/includes/inventory_db.inc
1158 /inventory/includes/db/items_category_db.inc
1159 /inventory/includes/db/items_db.inc
1160 /inventory/manage/items.php
1161 /inventory/includes/db/items_codes_db.inc (new)
1162 /inventory/manage/item_codes.php (new)
1163 /inventory/manage/sales_kits.php (new)
1164 /sales/includes/sales_db.inc
1165 /sales/includes/ui/sales_order_ui.inc
1166 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1167 $ /includes/db/inventory_db.inc
1168 /inventory/includes/item_adjustments_ui.inc
1169 /inventory/includes/stock_transfers_ui.inc
1170 /manufacturing/includes/work_order_issue_ui.inc
1171 /purchasing/includes/ui/po_ui.inc
1172 /sales/includes/ui/sales_credit_ui.inc
1173 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1174 $ /includes/ui/ui_input.inc
1175 # Fixed _vd() debug function for use also in ajax mode.
1176 $ /includes/ui/ui_view.inc
1177 ! Changed foreign column name to avoid mysql syntax problems, added category.
1180 # Fixed unconsistent units of measure.
1181 $ /sql/en_US-demo.sql
1184 24-Nov-2008 Joe Hunt
1185 ! Preparing for graphic Links
1187 /includes/ui/ui_input.inc
1188 /sales/sales_order_entry.php
1189 /sales/includes/ui/sales_order_ui.inc
1190 /themes/aqua/images/ok.gif
1191 /themes/cool/images/ok.gif
1192 /themes/default/images/ok.gif
1193 # Small layout bug in header2.inc
1194 $ /reporting/includes/header2.inc
1195 # Small layout bug in report bank statement
1196 $ /reporting/rep601.php
1197 # Restriction on links
1198 $ /sales/inquiry/customer_inquiry.php
1200 22-Nov-2008 Joe Hunt
1201 + Preparing for Graphic Links final.Optimized.
1203 /admin/create_coy.php
1204 /admin/inst_lang.php
1205 /admin/inst_module.php
1206 /dimensions/inquiry/search_dimensions.php
1207 /includes/ui/ui_controls.inc
1208 /includes/ui/ui_view.inc
1209 /includes/db_pager_view.inc
1210 /manufacturing/search_work_orders.php
1211 /purchasing/inquiry/po_search.php
1212 /purchasing/inquiry/po_search_completed.php
1213 /purchasing/inquiry/supplier_allocation_inquiry.php
1214 /purchasing/allocations/supplier_allocation_main.php
1215 /reporting/includes/reporting.inc
1216 /sales/allocations/customer_allocation_main.php
1217 /sales/inquiry/customer_allocation_inquiry.php
1218 /sales/inquiry/customer_inquiry.php
1219 /sales/inquiry/sales_orders_view.php
1220 /sales/inquiry/sales_deliveries_view.php
1221 /themes/default/images/receive.gif (new file)
1222 /themes/aquat/images/receive.gif (new file)
1223 /themes/cool/images/receive.gif (new file)
1226 21-Nov-2008 Joe Hunt
1227 + Preparing for Graphic Links instead of Text Links (user display option, default)
1228 (new field in 0_users, graphic_links)
1230 /admin/display_prefs.php
1231 /admin/create_coy.php
1232 /admin/inst_lang.php
1233 /admin/inst_module.php
1234 /admin/db/users_db.inc
1235 /includes/current_user.inc
1236 /includes/prefs/userprefs.inc
1237 /includes/ui/ui_controls.inc
1238 /includes/ui/ui_input.inc
1239 /includes/ui/ui_view.inc
1240 /reporting/includes/reporting.inc
1242 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1243 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1244 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1245 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1246 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1247 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1249 20-Nov-2008 Joe Hunt
1250 + Added new AGPL license file
1251 $ /doc/license.txt (new file)
1253 19-Nov-2008 Janusz Dobrowolski
1254 # Fixed error handling during database upgrade in normal and forced mode.
1255 $ /admin/db/maintenance_db.inc
1256 ! Additions needed for foreign item codes support.
1260 19-Nov-2008 Joe Hunt
1261 ! Changed the default header2.inc.
1262 $ /reporting/includes/header2.inc
1264 18-Nov-2008 Janusz Dobrowolski
1265 + System upgrade page for site admins
1266 $ /admin/db/maintenance_db.inc
1267 /applications/setup.php
1268 /admin/inst_upgrade.php (new)
1269 /sql/alter2.1.php (new)
1270 ! Added $tbpref parameter to get_user_prefs()
1271 $ /admin/db/company_db.inc
1272 # Next fixes to db_pager behaviour.
1273 $ /includes/db_pager.inc
1274 /includes/ui/db_pager_view.inc
1275 /dimensions/inquiry/search_dimensions.php
1276 /inventory/inquiry/stock_movements.php
1277 /manufacturing/search_work_orders.php
1278 /manufacturing/inquiry/where_used_inquiry.php
1279 /purchasing/allocations/supplier_allocation_main.php
1280 /purchasing/inquiry/po_search.php
1281 /purchasing/inquiry/po_search_completed.php
1282 /purchasing/inquiry/supplier_allocation_inquiry.php
1283 /purchasing/inquiry/supplier_inquiry.php
1284 /sales/allocations/customer_allocation_main.php
1285 /sales/inquiry/customer_allocation_inquiry.php
1286 /sales/inquiry/customer_inquiry.php
1287 /sales/inquiry/sales_deliveries_view.php
1288 /sales/inquiry/sales_orders_view.php
1290 16-Nov-2008 Janusz Dobrowolski
1291 ! Rewritten for paged query results.
1292 $ /inventory/inquiry/stock_movements.php
1293 + Added optional footer and header in db_pager, simplified usage.
1294 $ /includes/db_pager.inc
1295 /includes/ui/db_pager_view.inc
1297 $ /dimensions/inquiry/search_dimensions.php
1298 /manufacturing/search_work_orders.php
1299 /manufacturing/inquiry/where_used_inquiry.php
1300 /purchasing/inquiry/po_search.php
1301 /purchasing/inquiry/po_search_completed.php
1302 /purchasing/inquiry/supplier_allocation_inquiry.php
1303 /purchasing/inquiry/supplier_inquiry.php
1304 /sales/inquiry/customer_allocation_inquiry.php
1305 /sales/inquiry/customer_inquiry.php
1306 /sales/inquiry/sales_deliveries_view.php
1307 /sales/inquiry/sales_orders_view.php
1309 16-Nov-2008 Joe Hunt
1310 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1311 $ /admin/attachments.php (new file)
1312 /applications/setup.php
1313 /purchasing/supplier_credit,php
1314 /purchasing/supplier_invoice.php
1316 # Minor bug in view_print_transactions.php
1317 $ /admin/view_print_transactions.php
1319 15-Nov-2008 Joe Hunt
1320 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1323 /gl/includes/db/gl_db_bank_accounts.inc
1324 /gl/includes/ui/gl_bank_ui.inc
1325 /gl/includes/ui/gl_journal_ui.inc
1326 /includes/ui/ui_lists.inc
1328 15-Nov-2008 Joe Hunt
1329 + Added Tax Inquiry in Banking and General Ledger tab.
1330 $ /applications/generalledger.php
1331 /gl/inquiry/tax_inquiry.php (new file)
1333 14-Nov-2008 Joe Hunt
1334 + Added Sales Groups and Recurrent Invoices.
1335 $ /applications/customers.php
1336 /includes/ui/ui_lists.inc
1337 /reporting/includes/reporting.inc
1338 /reporting/rep108.php
1339 /sales/includes/db/branches_db.inc
1340 /sales/includes/db/sales_credit_db.inc
1341 /sales/includes/db/sales_delivery_db.inc
1342 /sales/includes/db/sales_invoice_db.inc
1343 /sales/inquiry/sales_orders_view.php
1344 /sales/manage/customer_branches.php
1345 /sales/manage/customers.php
1347 /sales/create_recurrent_invoices.php (new file)
1348 /sales/manage/recurrent_invoices.php (new file)
1349 /sales/manage/sales_groups.php (new file)
1351 13-Nov-2008 Janusz Dobrowolski
1352 ! Rewritten for paged query results.
1353 $ /dimensions/inquiry/search_dimensions.php
1354 # Removed obsolete dimension list submit_on_change option.
1355 $ /sales/includes/ui/sales_order_ui.inc
1356 /sales/credit_note_entry.php
1357 /sales/includes/ui/sales_credit_ui.inc
1359 12-Nov-2008 Janusz Dobrowolski
1360 ! Rewritten for paged query results.
1361 $ /manufacturing/search_work_orders.php
1362 /manufacturing/inquiry/where_used_inquiry.php
1363 /purchasing/allocations/supplier_allocation_main.php
1364 /sales/allocations/customer_allocation_main.php
1365 ! Code reorganization to reuse sql query by db_pager.
1366 /purchasing/includes/db/supp_trans_db.inc
1367 /purchasing/includes/db/suppalloc_db.inc
1368 /sales/includes/db/custalloc_db.inc
1369 ! Added $echo parameter to view_stock_status()
1370 $ /includes/ui/ui_view.inc
1371 # Fixed sql query (duplicated rows in query result)
1372 $ /sales/inquiry/customer_inquiry.php
1373 # Fixed bom selection via $_GET['stock_id']
1374 $ /manufacturing/manage/bom_edit.php
1376 12-Nov-2008 Joe Hunt
1377 ! Added dimension entries in delivery and invoice forms
1378 $ /includes/ui/ui_lists.inc
1379 /sales/credit_note_entry.php
1380 /sales/includes/cart_class.inc
1381 /sales/includes/db/cust_trans_db.inc
1382 /sales/includes/db/sales_credit_db.inc
1383 /sales/includes/db/sales_delivery_db.inc
1384 /sales/includes/db/sales_invoice_db.inc
1385 /sales/includes/db/sales_order_db.inc
1386 /sales/includes/sales_db.inc
1387 /sales/includes/ui/sales_credit_ui.inc
1388 /sales/includes/ui/sales_order_ui.inc
1389 /sales/sales_order_entry.php
1392 12-Nov-2008 Janusz Dobrowolski
1393 ! Changed db_pager API for inserted columns.
1394 $ /includes/db_pager.inc
1395 /includes/ui/db_pager_view.inc
1396 ! Fixed $cols according to api change.
1397 $ /purchasing/inquiry/supplier_inquiry.php
1398 /sales/inquiry/customer_allocation_inquiry.php
1399 /sales/inquiry/customer_inquiry.php
1400 /sales/inquiry/sales_deliveries_view.php
1401 /sales/inquiry/sales_orders_view.php
1402 ! Rewritten for paged query results.
1403 $ /purchasing/inquiry/po_search.php
1404 /purchasing/inquiry/po_search_completed.php
1405 /purchasing/inquiry/supplier_allocation_inquiry.php
1407 10-Nov-2008 Janusz Dobrowolski
1408 # Suppressed page update after import errors
1409 $ /admin/backups.php
1410 # More fail safe db_import()
1411 $ /admin/db/maintenance_db.inc
1412 # Added check for POS relations before account delete.
1413 $ /gl/manage/bank_accounts.php
1414 # Fixed for MySQL <4.0.18, removed bank_trans_types
1416 # Fixed page update after branch/customer change.
1417 $ /sales/includes/ui/sales_order_ui.inc
1419 10-Nov-2008 Joe Hunt
1420 ! changing the default.css style sheets to handle the new navibar/buttons
1421 $ /themes/default/default.css
1422 /themes/aqua/default.css
1423 /themes/cool/default.css
1424 /themes/cool/images/sort_asc.gif
1425 /themes/cool/images/sort_desc.gif
1427 10-Nov-2008 Joe Hunt
1428 ! Changed Bank Statement Report in accourding to Bank Account Change
1429 $ /reporting/rep601.php
1430 /reporting/includes/reports_classes.inc
1431 # Removed Type header from bank inquiry.
1432 /gl/inquiry/bank_inquiry.php
1434 09-Nov-2008 Janusz Dobrowolski
1435 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1436 $ /applications/generalledger.php
1437 /gl/bank_transfer.php
1439 /gl/includes/db/gl_db_bank_accounts.inc
1440 /gl/includes/db/gl_db_bank_trans.inc
1441 /gl/includes/db/gl_db_banking.inc
1442 /gl/includes/db/gl_db_trans.inc
1443 /gl/includes/ui/gl_bank_ui.inc
1444 /gl/inquiry/bank_inquiry.php
1445 /gl/manage/bank_accounts.php
1446 /gl/view/bank_transfer_view.php
1447 /gl/view/gl_deposit_view.php
1448 /gl/view/gl_payment_view.php
1449 /includes/banking.inc
1450 /includes/data_checks.inc
1452 /includes/ui/ui_lists.inc
1453 /purchasing/supplier_payment.php
1454 /purchasing/includes/db/supp_payment_db.inc
1455 /purchasing/includes/db/supp_trans_db.inc
1456 /purchasing/view/view_supp_payment.php
1457 /sales/customer_payments.php
1458 /sales/includes/db/payment_db.inc
1459 /sales/includes/db/sales_invoice_db.inc
1460 /sales/view/view_receipt.php
1462 ! Fixed session name for multiuser debuging tests.
1463 /includes/lang/language.php
1464 ! Preparing to paged table view in customer_allocation_main.php
1465 $ /sales/includes/db/cust_trans_db.inc
1466 /sales/includes/db/custalloc_db.inc
1467 # Small fix to avoid sql conflicts
1468 $ /sales/includes/db/sales_points_db.inc
1469 # Changes to POS addition related to above changes.
1470 $ /includes/ui/ui_lists.inc
1471 /sales/includes/db/sales_points_db.inc
1472 /sales/manage/sales_points.php
1475 09-Nov-2008 Joe Hunt
1476 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1477 $ /includes/ui/ui_lists.inc
1478 /includes/ui/ui_input.inc
1480 /gl/includes/db/gl_db_bank_accounts.inc
1481 /gl/includes/ui/gl_bank_ui.inc
1482 /gl/manage/gl_quick_entries.php
1483 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1486 08-Nov-2008 Janusz Dobrowolski
1487 ! Rewritten for paged query results.
1488 $ /purchasing/inquiry/supplier_inquiry.php
1489 # Fixed broken table content after customer selector change.
1490 $ /sales/inquiry/customer_allocation_inquiry.php
1491 /sales/inquiry/customer_inquiry.php
1492 /sales/inquiry/sales_deliveries_view.php
1493 /sales/inquiry/sales_orders_view.php
1495 05-Nov-2008 Janusz Dobrowolski
1496 ! Changed dbpager API.
1497 $ /includes/ui/db_pager_view.inc
1498 # Polishing db_pager code.
1499 $ /includes/db_pager.inc
1500 + Added array_replace() and array_append() helpers.
1501 $ /includes/main.inc
1502 # Fixed multiply sales document view links.
1503 $ /includes/ui/ui_view.inc
1504 ! Rewritten for paged query results.
1505 $ /sales/inquiry/customer_allocation_inquiry.php
1506 /sales/inquiry/customer_inquiry.php
1507 /sales/inquiry/sales_deliveries_view.php
1509 $ /sales/inquiry/sales_orders_view.php
1511 04-Nov-2008 Janusz Dobrowolski
1512 + Added db_pager widget for paged/sorted sql query display.
1513 $ /includes/db_pager.inc (New)
1514 /includes/ui/db_pager_view.inc (New)
1515 /themes/aqua/images/sort_asc.gif (New)
1516 /themes/aqua/images/sort_desc.gif (New)
1517 /themes/aqua/images/sort_none.gif (New)
1518 /themes/cool/images/sort_asc.gif (New)
1519 /themes/cool/images/sort_desc.gif (New)
1520 /themes/cool/images/sort_none.gif (New)
1521 /themes/default/images/sort_asc.gif (New)
1522 /themes/default/images/sort_desc.gif (New)
1523 /themes/default/images/sort_none.gif (New)
1524 /themes/default/default.css
1525 /themes/aqua/default.css
1526 + Added query size user preference.
1527 $ /admin/display_prefs.php
1528 /admin/db/users_db.inc
1529 /includes/current_user.inc
1530 /includes/prefs/userprefs.inc
1532 + Added helper functions for array manipulation.
1533 $ /includes/main.inc
1534 + Added mysql_fetch_assoc() wrapper.
1535 $ /includes/db/connect_db.inc
1536 ! Paged query result.
1537 $ /sales/inquiry/sales_orders_view.php
1538 # Two smaller fixes.
1541 31-Oct-2008 Janusz Dobrowolski
1542 + POS and cash sale support.
1544 /admin/db/users_db.inc
1545 /applications/setup.php
1546 /includes/current_user.inc
1547 /includes/ui/ui_lists.inc
1548 /sales/sales_order_entry.php
1549 /sales/includes/cart_class.inc
1550 /sales/includes/sales_db.inc
1551 /sales/includes/ui/sales_order_ui.inc
1552 /sales/manage/sales_points.php (New)
1553 /sales/includes/db/sales_points_db.inc (New)
1554 /sales/includes/cart_class.inc
1555 /sales/includes/db/sales_invoice_db.inc
1556 /sales/includes/db/sales_order_db.inc
1558 # Fixed focus after error display.
1560 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1561 $ /reporting/includes/tcpdf.php
1562 # Fixed sign in payment view.
1563 $ /sales/view/view_receipt.php
1564 # Fixed missing hotkeys support for print links.
1565 $ /reporting/includes/reporting.inc
1567 30-Oct-2008 Joe Hunt
1568 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1569 $ /applications/generalledger.php
1570 /includes/data_checks.inc
1572 /includes/ui/ui_lists.inc
1574 /gl/includes/db/gl_db_bank_accounts.inc
1575 /gl/includes/ui/gl_bank_ui.inc
1576 /gl/manage/gl_quick_entries.php
1577 /sales/manage/customer_branches.php
1578 ! New table, 0_quick_entries
1580 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1581 $ /gl/manage/gl_accounts.php
1583 24-Oct-2008 Janusz Dobrowolski
1584 ! Added hotkeys to final menu options.
1585 $ /dimensions/dimension_entry.php
1586 /gl/bank_transfer.php
1589 /inventory/adjustments.php
1590 /inventory/transfers.php
1591 /manufacturing/work_order_add_finished.php
1592 /manufacturing/work_order_issue.php
1593 /manufacturing/work_order_release.php
1594 /purchasing/po_entry_items.php
1595 /purchasing/po_receive_items.php
1596 /purchasing/supplier_payment.php
1597 /sales/credit_note_entry.php
1598 /sales/customer_credit_invoice.php
1599 /sales/customer_invoice.php
1600 /sales/customer_payments.php
1601 /sales/sales_order_entry.php
1602 # Fixed TCPDF errors display.
1603 $ /reporting/includes/tcpdf.php
1604 # Fixed page position after message display.
1607 23-Oct-2008 Janusz Dobrowolski
1608 + Improved report module performance, also usable without javascript.
1609 $ /reporting/reports_main.php
1610 /reporting/includes/class.pdf.inc
1611 /reporting/includes/pdf_report.inc
1612 /reporting/includes/reports_classes.inc
1613 /reporting/includes/header2.inc
1614 + Hotkey support for viewer links.
1615 $ /includes/ui/ui_view.inc
1617 + Added purchase order printing after entry.
1618 $ /purchasing/po_entry_items.php
1619 + Added hotkeys to credit note final menu.
1620 $ /sales/credit_note_entry.php
1621 # Fixed submit button for IE7
1622 $ /includes/ui/ui_input.inc
1623 # Fixed ajax popup flicker.
1625 # Fix after 2.0.4 merge
1626 $ /sales/inquiry/sales_orders_view.php
1628 23-Oct-2008 Joe Hunt
1629 ! Merging the changes up to 2-0-4
1630 $ /purchasing/supplier_invoice.php
1631 /purchasing/supplier_credit.php
1632 /purchasing/includes/db/invoice_db.inc
1633 /purchasing/includes/db/grn_db.inc
1634 /purchasing/includes/ui/invoice_ui.inc
1635 /purchasing/supplier_invoice_grns.php (File removed)
1636 /purchasing/supplier_credit_grns.php (File removed)
1637 /purchasing/supplier_trans_gl.php (File removed)
1638 /gl/inquiry/gl_trial_balance.php
1639 /gl/inquiry/gl_account_inquiry.php
1640 /reporting/rep704.php
1641 /reporting/rep708.php
1643 /sales/includes/ui/sales_order_ui.inc
1644 /sales/inquiry/sales_orders_view.php
1646 20-Oct-2008 Janusz Dobrowolski
1647 # Fix for pdf reports (php 5.2.4 issue)
1648 $ /reporting/includes/pdf_report.inc
1650 19-Oct-2008 Janusz Dobrowolski
1651 + User interface mode (full vs fallback) detected and set on login
1653 /includes/current_user.inc
1654 /includes/session.inc
1655 /includes/ui/ui_input.inc
1656 /includes/ui/ui_lists.inc
1657 + More sales documents available for printing from inquiry page.
1658 $ /sales/inquiry/customer_inquiry.php
1659 /reporting/includes/header2.inc
1660 ! Changed version info.
1662 # Fixed ajax popup/redirection.
1663 $ /reporting/includes/pdf_report.inc
1666 17-Oct-2008 Janusz Dobrowolski
1667 + Added ajax request indicator.
1669 /themes/aqua/renderer.php
1670 /themes/aqua/images/ajax-loader.gif (new)
1671 /themes/cool/renderer.php
1672 /themes/cool/images/ajax-loader.gif (new)
1673 /themes/default/renderer.php
1674 /themes/default/images/ajax-loader.gif (new)
1675 + Added optional popup for pdf reports display.
1676 $ /admin/display_prefs.php
1678 /admin/db/users_db.inc
1679 /includes/current_user.inc
1680 /includes/prefs/userprefs.inc
1681 /reporting/includes/pdf_report.inc
1683 # Changed message for missing currency rate.
1684 $ /includes/banking.inc
1685 # Fixed submit/button behaviour.
1687 # Fixed canceling order.
1688 $ /sales/sales_order_entry.php
1690 $ /themes/aqua/default.css
1691 # Fixed pdf_debug mode
1692 $ /reporting/includes/reporting.inc
1693 /reporting/includes/reports_classes.inc
1695 15-Oct-2008 Janusz Dobrowolski
1696 + Added remote printing support
1697 $ /admin/print_profiles.php (new)
1698 /admin/printers.php (new)
1699 /admin/db/printers_db.inc (new)
1700 /reporting/prn_redirect.php (new)
1701 /reporting/includes/printer_class.inc (new)
1702 /sql/alter2.1.sql (new)
1704 /admin/display_prefs.php
1706 /admin/db/users_db.inc
1707 /applications/setup.php
1708 /includes/current_user.inc
1709 /includes/prefs/userprefs.inc
1710 /includes/ui/ui_lists.inc
1713 /reporting/rep109.php
1714 /reporting/reports_main.php
1715 /reporting/includes/pdf_report.inc
1716 /reporting/includes/reporting.inc
1717 /reporting/includes/reports_classes.inc
1718 !Fixes related to changed printing api.
1719 $ /admin/view_print_transaction.php
1720 /purchasing/inquiry/po_search.php
1721 /purchasing/inquiry/po_search_completed.php
1722 /sales/customer_credit_invoice.php
1723 /sales/customer_delivery.php
1724 /sales/customer_invoice.php
1725 /sales/sales_order_entry.php
1726 /sales/inquiry/customer_inquiry.php
1727 /sales/inquiry/sales_deliveries_view.php
1728 /sales/inquiry/sales_orders_view.php
1729 + Added optional id parameter for label helpers; added value for buttons.
1730 $ /includes/ui/ui_input.inc
1731 + Added ajax popup screen command.
1732 $ /includes/ajax.inc
1733 # Skipping index.php file during flush_dir()
1734 $ /includes/main.inc
1736 06-Oct-2008 Janusz Dobrowolski
1737 + Menu hotkeys system implementation.
1738 $ /includes/page/header.inc
1739 /includes/ui/ui_controls.inc
1740 /includes/ui/ui_input.inc
1741 /js/JsHttpRequest.js
1744 /reporting/includes/reports_classes.inc
1745 /sales/sales_order_entry.php
1746 /sales/manage/customers.php
1747 /themes/aqua/default.css
1748 /themes/aqua/renderer.php
1749 /themes/cool/default.css
1750 /themes/cool/renderer.php
1751 /themes/default/default.css
1752 /themes/default/renderer.php
1753 + Access keys added to menu options strings.
1755 /applications/customers.php
1756 /applications/dimensions.php
1757 /applications/generalledger.php
1758 /applications/inventory.php
1759 /applications/manufacturing.php
1760 /applications/setup.php
1761 /applications/suppliers.php
1762 /reporting/reports_main.php
1764 ------------------------------- Release 2.0.3 --------------------------------------------
1765 06-Oct-2008 Joe Hunt
1768 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1769 $ /inventory/inquiry/stock_movements.php
1771 05-Oct-2008 Janusz Dobrowolski
1772 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1773 $ /sales/includes/cart_class.inc
1774 /sales/includes/sales_db.inc
1775 /sales/includes/db/sales_credit_db.inc
1776 /sales/includes/db/sales_delivery_db.inc
1777 /sales/includes/db/sales_invoice_db.inc
1778 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1779 $ /sales/manage/customers.php
1781 04-Oct-2008 Joe Hunt
1782 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1783 $ /admin/db/voiding_db.inc
1784 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1785 $ /inventory/includes/db/item_adjust_db.inc
1787 01-Oct-2008 Joe Hunt
1788 # When deleting the last module in FA a parce error arose:
1789 $ /admin/inst_module.php
1790 /admin/inst_lang.php
1792 30-Sep-2008 Janusz Dobrowolski
1793 # Bug [0000067] Settled supplier documents were displayed as overdued.
1794 $ /purchasing/inquiry/supplier_inquiry.php
1795 /purchasing/inquiry/supplier_allocation_inquiry.php
1796 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1797 $ /sales/allocations/customer_allocation_main.php
1799 29-Sep-2008 Janusz Dobrowolski
1800 # Bug [0000065] Changing item type during adding new item caused record reset.
1801 $ /inventory/manage/items.php
1803 26-Sep-2008 Joe Hunt
1804 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1805 $ /sales/includes/db/sales_credit_db.inc
1807 26-Sep-2008 Janusz Dobrowolski
1808 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1809 $ /sales/includes/db/sales_delivery_db.inc
1811 25-Sep-2008 Joe Hunt
1812 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1813 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1815 /includes/db/comments_db.inc
1816 /inventory/cost_update.php
1817 /purchasing/includes/db/supp_trans_db.inc
1818 /sales/includes/db/cust_trans_db.inc
1819 # Bug [0000060] table prefix error message and inconsistency at install
1820 $ /admin/db/maintenance_db.inc
1823 # Bug [0000061] Delivery Modifitication (standard cost change)
1824 $ /sales/includes/db/sales_delivery_db.inc
1826 ------------------------------- Release 2.0.2 --------------------------------------------
1827 23-Sep-2008 Joe Hunt
1830 ! Increased time_out to 3 minutes.
1833 23-Sep-2008 Joe Hunt
1834 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1835 $ /sales/sales_order_entry.php
1837 21-Sep-2008 Janusz Dobrowolski
1838 + Added submit_on_change option for date fields
1839 $ /includes/ui/ui_input.inc
1840 + Automatic exchange rate update after document date change
1841 $ /gl/bank_transfer.php
1843 /gl/includes/db/gl_db_rates.inc
1844 /gl/includes/ui/gl_bank_ui.inc
1845 /includes/banking.inc
1846 /includes/ui/ui_view.inc
1847 /purchasing/supplier_payment.php
1848 /sales/customer_payments.php
1849 /sales/includes/cart_class.inc
1850 # Sales/purchase terms update after document date change [0000058]
1851 $ /purchasing/includes/ui/invoice_ui.inc
1852 /purchasing/includes/ui/po_ui.inc
1853 /sales/customer_invoice.php
1854 # Fixed edit line total, price update after date change
1855 $ /sales/includes/ui/sales_credit_ui.inc
1856 /sales/includes/ui/sales_order_ui.inc
1857 # Fixed unneeded page reload on enter key in text inputs
1859 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1860 $ /includes/lang/language.php
1861 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1862 $ /includes/ui/ui_view.inc
1863 ! Default delivery required by changed to 1 day.
1864 $ /includes/prefs/sysprefs.inc
1866 $ /sales/includes/sales_db.inc
1868 20-Sep-2008 Joe Hunt
1869 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1870 $ /admin/gl_setup.php
1871 /admin/db/company_db
1872 /includes/banking.inc
1873 /purchasing/allocations/supplier_allocate.php
1874 /purchasing/includes/db/suppalloc_db.inc
1875 /sales/allocations/customer_allocate.php
1876 /sales/includes/db/custalloc_db.inc
1877 /sales/includes/db/payment_db.inc
1878 /sales/includes/db/sales_credit_db.inc
1879 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1880 /reporting/includes/tcpdf.php
1881 ! Layout adjustments
1882 /dimensions/includes/dimensions_ui.inc
1883 /dimensions/view/view_dimension.php
1884 /inventory/view/view_adjustment.php
1885 /manufacturing/view/work_order_view.php
1887 18-Sep-2008 Janusz Dobrowolski
1888 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1890 /includes/ui/ui_controls.inc
1891 /includes/ui/ui_input.inc
1892 /includes/ui/ui_lists.inc
1894 + Add/view on F4 in customer/supplier selectors
1896 + Add/view on F4 in supplier/items selectors
1897 $ /purchasing/po_entry_items.php
1898 /inventory/manage/items.php
1899 + Add/view on F4 in supplier selector
1900 $ /purchasing/supplier_credit.php
1901 /purchasing/supplier_invoice.php
1902 /purchasing/supplier_payment.php
1903 /purchasing/allocations/supplier_allocation_main.php
1904 /purchasing/manage/suppliers.php
1905 /inventory/purchasing_data.php
1906 + Add/view on F4 in customer selector
1907 /sales/credit_note_entry.php
1908 /sales/customer_payments.php
1909 /sales/sales_order_entry.php
1910 /sales/allocations/customer_allocation_main.php
1911 /sales/includes/ui/sales_credit_ui.inc
1912 /sales/includes/ui/sales_order_ui.inc
1913 /sales/manage/customer_branches.php
1914 /sales/manage/customers.php
1915 # Syntax error introduced in previous update fixed
1916 $ /inventory/prices.php
1917 # Fixed retreiving of exchange rates [0000057]
1918 $ /gl/manage/exchange_rates.php
1919 /includes/banking.inc
1920 /includes/ui/ui_view.inc
1922 18-Sep-2008 Joe Hunt
1923 + New Report - Bank Statement.
1924 $ /reporting/reports_main.php
1925 /reporting/rep601.php (new file)
1927 17-Sep-2008 Joe Hunt
1928 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1929 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1930 $ /reporting/includes/tcpdf.php
1931 ! Inventory column option in Report Stock Sheet Check.
1932 $ /reporting/reports_main.php
1933 /reporting/rep303.php
1935 11-Sep-2008 Janusz Dobrowolski
1936 # Fixed slash quotation problems on direct POST values display.
1937 $ /includes/session.inc
1938 /includes/db/connect_db.inc
1939 # Added missing db_escape on person_id.
1940 $ /gl/includes/db/gl_db_bank_trans.inc
1941 /gl/includes/db/gl_db_trans.inc
1942 # Added error message and suppressed db update on failed ECB exchange rate read.
1943 $ /includes/ui/ui_view.inc
1945 10-Sep-2008 Janusz Dobrowolski
1946 # Fixed company folders renaming after company remove.
1947 $ /admin/create_coy.php
1948 # Fixed list selectors' behaviour during search.
1949 $ /includes/ui/ui_lists.inc
1950 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1951 $ /inventory/cost_update.php
1952 /inventory/prices.php
1953 /inventory/purchasing_data.php
1954 /inventory/reorder_level.php
1955 /inventory/includes/item_adjustments_ui.inc
1956 /inventory/includes/stock_transfers_ui.inc
1957 /inventory/inquiry/stock_status.php
1958 /inventory/manage/items.php
1959 /manufacturing/includes/work_order_issue_ui.inc
1960 /manufacturing/inquiry/where_used_inquiry.php
1961 /purchasing/includes/ui/po_ui.inc
1962 /sales/includes/ui/sales_credit_ui.inc
1963 /sales/includes/ui/sales_order_ui.inc
1965 09-Sep-2008 Joe Hunt
1966 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1967 $ /purchasing/includes/db/invoice_db.inc
1969 ------------------------------- Release 2.0.1 --------------------------------------------
1970 07-Sep-2008 Joe Hunt
1974 05-Sep-2008 Janusz Dobrowolski
1975 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1976 $ /sales/includes/sales_db.inc
1977 /sales/includes/db/sales_credit_db.inc
1978 ! Obsolete code removed
1979 $ /sales/customer_credit_invoice.php
1981 05-Sep-2008 Joe Hunt
1982 # Bug [0000053] Missing GL postings on item issue on Work Order
1983 $ /manufacturing/includes/db/work_order_quick_db.inc
1984 /manufacturing/includes/db/work_order_issues_db.inc
1985 /manufacturing/includes/db/work_order_produce_items_db.inc
1986 ! Bad layout in aging on report Statements
1987 $ /reporting/rep108.php
1989 04-Sep-2008 Joe Hunt
1990 # Bug [0000050] Invoice no. on all sales reports
1991 $ /reporting/includes/doctext.inc
1992 /reporting/includes/doctext2.inc
1994 04-Sep-2008 Joe Hunt
1995 # Bug [0000052] Inventory Valuation Report
1996 $ /reporting/rep301.php
1998 04-Sep-2008 Joe Hunt
1999 # Bug [0000047] Not possible to view delivery sequence
2000 $ /purchasing/supplier_credit_grns.php
2001 /purchasing/supplier_invoice_grns.php
2002 /purchasing/includes/db/grn_db.inc
2003 /purchasing/includes/ui/invoice_ui.inc
2004 /purchasing/view/view_po.php
2005 /purchasing/view/view_supp_credit.php
2006 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2007 $ /sales/includes/db/sales_credit_db.inc
2009 03-Sep-2008 Janusz Dobrowolski
2010 # Fixed fatal error handling in php5
2011 $ /includes/errors.inc
2012 /includes/session.inc
2013 # Fixed display of errors while saving sales documents
2014 $ /sales/sales_order_entry.php
2016 03-Sep-2008 Joe Hunt
2017 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2018 $ /inventory/inquiry/stock_movements.php
2019 /purchasing/includes/db/grn_db.inc
2020 /purchasing/includes/invoice_db.inc
2022 03-Sep-2008 Joe Hunt
2023 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2024 # Bug [0000044] Standard Cost error on credit note
2025 $ /inventory/includes/db/items_adjust_db.inc
2026 /purchasing/includes/db/grn_db.inc
2027 /purchasing/includes/invoice_db.inc
2028 # Bug [0000045] Cannot close fiscal year
2029 $ /admin/fiscalyears.php
2030 # Update screen bug in Bank Account Inquiry.
2031 $ /gl/inquiry/bank_inquiry.php
2033 02-Sep-2008 Joe Hunt
2034 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2035 $ /reporting/includes/reports_classes.inc
2036 $ /reporting/rep702.php
2038 01-Sep-2008 Joe Hunt
2039 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2040 $ /lang/new_language_template/LC_MASSAGES/empty.po
2041 /lang/en_US/LC_MESSAGES/en_US.mo
2043 31-Aug-2008 Janusz Dobrowolski
2044 + Added ajax support for file uploading
2046 # Final fix for logo file upload
2047 $ /admin/company_preferences.php
2048 # Fixed item image file upload
2049 $ /inventory/manage/items.php
2051 30-Aug-2008 Janusz Dobrowolski
2052 ! Up to date translation file
2053 $ /lang/new_language_template/LC_MASSAGES/empty.po
2054 # Fixed broken &'s in backup files [0000040]
2055 $ /admin/db/maintenance_db.inc
2056 # Temporary fix (sync page reload) for uploading logo file
2057 $ /admin/company_preferences.php
2058 -------------------------------2.0 Final --------------------------------------------
2059 21_aug-2008 Joe Hunt
2060 ! config.php file. Version changed to 2.0
2062 ! Set time out to 120 seconds.
2064 # Removed js warnings on index pages
2067 20-Aug-2008 Joe Hunt
2068 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2069 $ /includes/db/inventory_db.inc
2070 /purchase/includes/db/grn_db.inc
2071 /purchase/includes/db/invoice_db.inc
2074 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2075 $ /admin/db/voiding_db.inc
2076 # Fixing a minor bug in grn_db.inc
2077 $ /purchasing/includes/db/grn_db.inc
2079 19-Aug-2008 Joe Hunt
2080 # Fixed some color conversion problems in the new PDF Engine
2081 $ /reporting/includes/pdf_report.inc
2082 /reporting/includes/class.pdf.inc
2084 19-Aut-2008 Joe Hunt
2085 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2086 /reporting/includes/pdf_report.inc
2087 /reporting/includes/header2.inc (This is important to download too!)
2089 19-Aug-2008 Joe Hunt
2090 ! Replacing the PDF Engine with a slightly modified TCPDF
2091 $ /reporting/fonts/helvetica*.php (new php files)
2092 /reporting/fonts/*.atm files removed
2093 /reporting/includes/pdf_report.inc (changed)
2094 /reporting/includes/class.pdf.inc (changed)
2095 /reporting/includes/barcodes.php (new file)
2096 /reporting/includes/htmlcolors.php (new file)
2097 /reporting/includes/html_entity_decode_php4.php (new file)
2098 /reporting/includes/tcpdf.php (new file, the PDF engine)
2099 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2101 18-Aug-2008 Joe Hunt
2102 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2103 that this can not be done.
2104 $ /admin/db/voiding_db.inc
2106 18-Aug-2008 Joe Hunt
2107 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2108 $ /purchase/includes/db/grn_db.inc
2109 /purchase/includes/db/invoice_db.inc
2111 16-Aug-2008 Janusz Dobrowolski
2112 # Fixed first supplier add confirmation [0000039].
2113 $ /purchasing/manage/suppliers.php
2114 # Fixed entering direct documents with date in the past [0000036]
2115 $ /sales/customer_delivery.php
2116 /sales/includes/cart_class.inc
2117 # Fixed date_picker caching in debug mode
2118 $ /includes/ui/ui_view.inc
2119 # Some focus fixes after user entry error
2120 $ /sales/manage/credit_status.php
2121 /sales/manage/customer_branches.php
2122 /sales/manage/sales_areas.php
2123 /sales/manage/sales_people.php
2125 08-Aug-2008 Joe Hunt
2126 # Wrong email-adress field taken when emailing documents [0000035].
2127 $ /sales/includes/db/cust_trans_db.inc
2129 02-Aug-2008 Joe Hunt
2130 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2131 $ /sales/manage/customer_branches.php
2133 01-Aug-2008 Joe Hunt
2134 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2135 $ /sales/includes/db/customers_db.inc
2136 /sales/includes/db/sales_credit_db.inc
2137 /sales/includes/db/sales_delivery_db.inc
2138 /sales/includes/db/sales_invoice_db.inc
2140 31-Jul-2008 Joe Hunt
2141 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2144 30-Jul-2008 Joe Hunt
2145 ! Currency selection in Price Listing Report
2146 $ /reporting/rep104.php
2147 /reporting/reports_main.php
2149 28-Jul-2008 Janusz Dobrowolski
2150 # Fixed control buttons reset after record deletion.
2151 $ /admin/fiscalyears.php
2152 /admin/payment_terms.php
2153 /admin/shipping_companies.php
2154 /gl/manage/bank_accounts.php
2155 /gl/manage/currencies.php
2156 /gl/manage/gl_account_classes.php
2157 /gl/manage/gl_account_types.php
2158 /inventory/manage/item_categories.php
2159 /inventory/manage/item_units.php
2160 /inventory/manage/locations.php
2161 /inventory/manage/movement_types.php
2162 /manufacturing/manage/work_centres.php
2163 /sales/manage/credit_status.php
2164 /sales/manage/customer_branches.php
2165 /sales/manage/sales_areas.php
2166 /sales/manage/sales_people.php
2167 /sales/manage/sales_types.php
2168 /taxes/item_tax_types.php
2169 /taxes/tax_groups.php
2170 /taxes/tax_types.php
2172 27-Jul-2008 Janusz Dobrowolski
2173 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2174 $ /includes/ui/ui_controls.inc
2175 /includes/ui/ui_input.inc
2176 /inventory/manage/item_units.php
2177 # Fixed focus setting on multi-form pages.
2180 $ /manufacturing/work_order_release.php
2182 26-Jul-2008 Janusz Dobrowolski
2183 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2185 /admin/create_coy.php
2186 /admin/inst_lang.php
2187 /admin/inst_module.php
2188 /includes/current_user.inc
2190 /admin/fiscalyears.php
2192 25-Jul-2008 Joe Hunt
2194 $ /includes/page/header.inc
2195 /manufacturing/work_order_release.php
2197 25-Jul-2008 Joe Hunt
2198 # Default application setting does not work [0000034]
2199 $ /includes/page/header.inc
2201 25-Jul-2008 Joe Hunt
2202 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2205 25-Jul-2008 Joe Hunt
2206 # Missing GL transactions when producing advanced manufacturing [0000032].
2207 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2209 24-Jul-2008 Janusz Dobrowolski
2210 + Added fatal error handling during ajax calls - [0000003] closed
2211 $ includes/session.inc
2212 # Fixed hints for lists without submit [0000026]
2213 $ includes/ui/ui_lists.inc
2214 # Removed not used file (related to [0000023])
2217 24-Jul-2008 Joe Hunt
2218 # Pressing the link in the meta_forward function may result in a blank page.
2219 $ /includes/ui/ui_controls.inc
2221 23-Jul-2008 Joe Hunt
2222 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2224 /gl/includes/gl_bank_ui.inc
2226 22-Jul-2008 Janusz Dobrowolski
2227 # Corrected backup maintenance page display during script download.
2228 $ /admin/backups.php
2230 20-Jul-2008 Janusz Dobrowolski
2231 # Corrected reports page display after yesterday change.
2232 $ /reporting/reports_main.php
2234 19-Jul-2008 Janusz Dobrowolski
2235 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2236 $ /admin/backups.php
2237 /reporting/reports_main.php
2238 + Support for js only divs/pages.
2239 $ /includes/main.inc
2240 /includes/ui/ui_controls.inc
2242 # Fixed page usability in non-js mode.
2243 $ /sales/inquiry/sales_orders_view.php
2244 # Small table view fix
2245 $ /admin/inst_lang.php
2247 18-Jul-2008 Janusz Dobrowolski
2248 + Added optional processing progressbar for submit buttons
2249 $ /includes/ui/ui_input.inc
2250 /includes/ui/ui_lists.inc
2252 /themes/aqua/images/progressbar.gif (new)
2253 /themes/cool/images/progressbar.gif (new)
2254 /themes/default/images/progressbar.gif (new)
2255 # Fixed database error after empty supplier search result [0000022]
2256 $ /purchasing/supplier_credit.php
2257 /purchasing/supplier_invoice.php
2258 # Fixed focus after update
2259 $ /admin/company_preferences.php
2260 # Fixed message typo.
2261 $ /admin/create_coy.php
2262 # Fixed line edition layout
2263 $ /inventory/includes/item_adjustments_ui.inc
2265 18-Jul-2008 Joe Hunt
2266 # Parse error fixed [0000021] in customer_credit_invoice.php
2267 $ /sales/customer_credit_invoice.php
2269 15-Jul-2008 Janusz Dobrowolski
2270 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2271 $ /sales/customer_delivery.php
2273 14-Jul-2008 Janusz Dobrowolski
2274 # Fixed bug [0000017] - error while checking qoh
2275 $ /includes/ui/items_cart.inc
2276 /manufacturing/work_order_issue.php
2278 $ /gl/manage/gl_accounts.php
2280 13-Jul-2008 Joe Hunt
2281 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2282 $ /reporting/rep709.php
2284 12-Jul-2008 Joe Hunt
2285 ! Rewrite of Tax Report (rep709.php).
2286 $ /reporting/rep709.php
2288 09-Jul-2008 Janusz Dobrowolski
2289 # Corrections to maximum input lengths
2290 $ /gl/manage/bank_accounts.php
2291 /gl/manage/gl_account_classes.php
2292 # Fixed spare Back link on restricted pages
2293 $ /includes/session.inc
2294 # Fixed bank_account_types_list()
2295 $ /includes/ui/ui_lists.inc
2296 # Fixed warning about unexisting POST var
2297 $ /sales/manage/customers.php
2299 08-Jul-2008 Janusz Dobrowolski
2300 # Added validation of entered quantities
2301 $ /sales/customer_credit_invoice.php
2302 # Fixed ajax update (0000015) and quantity checks
2303 $ /sales/customer_delivery.php
2304 /sales/customer_invoice.php
2305 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2306 $ /sales/includes/db/sales_delivery_db.inc
2307 /sales/includes/db/sales_invoice_db.inc
2308 /sales/includes/sales_db.inc
2309 # Fixed setting document date to Today()
2310 $ /sales/includes/cart_class.inc
2312 08-Jul-2008 Joe Hunt
2313 + Addition in test of duplicate fiscal year
2314 $ /admin/fiscalyears.php
2316 07-Jul-2008 Joe Hunt
2317 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2318 $ /sales/manage/sales_types.php
2320 07-Jul-2008 Janusz Dobrowolski
2322 $ /admin/fiscalyears.php
2323 /inventory/purchasing_data.php
2324 # Corrected factor parameter checking (fixes 00000012)
2325 $ /sales/includes/sales_db.inc
2326 ! Changed selector for fiscal year functions to id
2327 $ /admin/db/company_db.inc
2328 # Checking options parameter for combos
2329 $ /includes/ui/ui_lists.inc
2331 06-Jul-2008 Janusz Dobrowolski
2333 $ /admin/view_print_transaction.php
2334 /admin/void_transaction.php
2335 /dimensions/dimension_entry.php
2336 /manufacturing/work_order_entry.php
2337 /manufacturing/manage/bom_edit.php
2338 /sales/manage/customer_branches.php
2339 + Default value calculated for new prices
2340 $ /inventory/prices.php
2341 + Optional default value for input_num()
2342 $ /includes/ui/ui_input.inc
2343 + Submit on change option for currency lists
2344 $ /includes/ui/ui_lists.inc
2345 # factor parameter in get_price() is now optional
2346 $ /sales/includes/sales_db.inc
2347 # Smaller fix to ajax page content update
2348 $ /sales/manage/customers.php
2350 05-Jul-2008 Janusz Dobrowolski
2352 $ /admin/change_current_user_password.php
2353 /admin/company_preferences.php
2354 /admin/forms_setup.php
2356 /admin/payment_terms.php
2357 /admin/shipping_companies.php
2359 /inventory/manage/item_categories.php
2360 /inventory/manage/item_units.php
2361 /inventory/manage/locations.php
2362 /inventory/manage/movement_types.php
2363 /manufacturing/manage/work_centres.php
2364 /sales/manage/credit_status.php
2365 /sales/manage/sales_areas.php
2366 /sales/manage/sales_people.php
2367 /sales/manage/sales_types.php
2368 /taxes/item_tax_types.php
2369 /taxes/tax_groups.php
2370 /taxes/tax_types.php
2372 $ /gl/manage/bank_accounts.php
2373 /gl/manage/bank_trans_types.php
2374 /gl/manage/currencies.php
2375 /gl/manage/gl_account_classes.php
2376 /gl/manage/gl_account_types.php
2377 /gl/manage/gl_accounts.php
2379 04-Jul-2008 Janusz Dobrowolski
2381 /gl/inquiry/bank_inquiry.php
2382 /gl/inquiry/gl_account_inquiry.php
2383 /gl/inquiry/gl_trial_balance.php
2384 /gl/manage/bank_accounts.php
2385 /gl/manage/bank_trans_types.php
2386 /gl/manage/currencies.php
2387 /gl/manage/exchange_rates.php
2388 /gl/manage/gl_account_classes.php
2389 /gl/manage/gl_account_types.php
2390 /gl/manage/gl_accounts.php
2391 ! Changed layout for simple db table editor pages
2392 $ /includes/ui/ui_input.inc
2393 - Removed unused GL account settings.
2394 $ /admin/gl_setup.php
2395 /admin/db/company_db.inc
2396 /gl/manage/gl_accounts.php
2397 # Fixed default sales account for customer branch.
2398 $ /admin/gl_setup.php
2399 /sales/manage/customer_branches.php
2400 # Fixed focus after ajax page reload.
2401 $ /includes/ajax.inc
2402 # Fixed optional submit for yesno and gl_all_accounts lists.
2403 $ /includes/ui/ui_lists.inc
2405 01-Jul-2008 Janusz Dobrowolski
2407 /gl/bank_transfer.php
2410 /gl/includes/ui/gl_journal_ui.inc
2411 + Added client side calculations for budget
2414 # Fixed default POST assigning [fixes 0000009]
2415 /includes/ui/ui_lists.inc
2416 # Fixed submit type in submit_row()
2417 /includes/ui/ui_input.inc
2419 /gl/manage/currencies.php
2422 /gl/includes/ui/gl_bank_ui.inc
2423 /inventory/adjustments.php
2424 /inventory/transfers.php
2425 /purchasing/po_entry_items.php
2426 /sales/sales_order_entry.php
2427 /sales/credit_note_entry.php
2429 29-Jun-2008 Janusz Dobrowolski
2430 ! Rewritten bank deposit/payment related files, added ajax
2431 /gl/gl_deposit.php (removed)
2432 /gl/gl_payment.php (removed)
2433 /gl/gl_bank.php (added)
2434 /gl/includes/ui/gl_bank_ui.inc (new file)
2435 /gl/includes/ui/gl_deposit_ui.inc (removed)
2436 /gl/includes/ui/gl_payment_ui.inc (removed)
2437 /gl/includes/db/gl_db_banking.inc
2439 /manufacturing/search_work_orders.php
2440 /applications/generalledger.php
2441 + Added fallback flag for non-js mode only ui elements
2443 ! Default value from POST for check_box,hidden and text_cells inputs
2444 $ /includes/ui/ui_input.inc
2445 ! Rewritten non-sql list selectors
2446 $ /includes/ui/ui_lists.inc
2447 /purchasing/inquiry/supplier_allocation_inquiry.php
2448 /purchasing/inquiry/supplier_inquiry.php
2449 ! Added trans_type parameter to items_cart()
2450 $ /includes/ui/items_cart.inc
2451 /inventory/adjustments.php
2452 /inventory/transfers.php
2453 /manufacturing/work_order_issue.php
2455 27-Jun-2008 Janusz Dobrowolski
2457 $ /dimensions/dimension_entry.php
2458 /dimensions/inquiry/search_dimensions.php
2459 /manufacturing/work_order_add_finished.php
2460 /manufacturing/work_order_issue.php
2461 /manufacturing/work_order_release.php
2462 /manufacturing/includes/work_order_issue_ui.inc
2463 /manufacturing/search_work_orders.php
2464 ! Default $selected_id=null (ie current $_POST value) for all lists;
2465 standard view (ie with search box) of stock_component_list()
2466 $ /includes/ui/ui_lists.inc
2467 # Fixed selection for outstanding work orders
2468 $ /manufacturing/search_work_orders.php
2469 # Fixed stock item links
2470 $ /inventory/includes/item_adjustments_ui.inc
2471 /inventory/includes/stock_transfers_ui.inc
2472 # Fixed typo in menu option
2473 $ /applications/manufacturing.php
2475 27-Jun-2008 Joe Hunt
2476 # Minor html adjustment in login.php
2478 # Fixed a bug when trying to create a duplicate year
2479 $ /admin/fiscalyears.php
2480 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2481 $ /applications/manufacturing.php
2483 26-Jun-2008 Janusz Dobrowolski
2485 $ /includes/ui/ui_lists.inc
2486 /inventory/adjustments.php
2487 /inventory/cost_update.php
2488 /inventory/prices.php
2489 /inventory/transfers.php
2490 /inventory/includes/item_adjustments_ui.inc
2491 /inventory/includes/stock_transfers_ui.inc
2492 /inventory/inquiry/stock_movements.php
2493 /inventory/manage/items.php
2494 /manufacturing/work_order_entry.php
2495 /purchasing/po_entry_items.php
2496 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2497 $ /includes/ui/items_cart.inc
2498 # Fixed bug 0000008 (call to no more existing function)
2499 $ /sales/includes/db/sales_types_db.inc
2501 25-Jun-2008 Joe Hunt
2502 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2503 $ /purchasing/includes/ui/invoice_ui.inc
2505 25-Jun-2008 Janusz Dobrowolski
2506 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2507 $ /purchasing/includes/ui/invoice_ui.inc
2509 25-Jun-2008 Joe Hunt
2510 # Fixed bug when updating/saving Tax Group Items
2511 $ /includes/ui/ui_lists.inc
2513 24-Jun-2008 Joe Hunt
2514 # Fixed inconsistencies in customer and supplier aging
2515 $ /sales/includes/db/customers_db.inc
2516 /sales/inquiry/customer_inquiry.php
2517 /purchasing/includes/db/suppliers_db.inc
2518 /reporting/rep102.php
2519 /reporting/rep202.php
2520 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2521 $ /sales/sales_order_entry.php
2524 23-Jun-2008 Janusz Dobrowolski
2525 + Ajax additions to sales and purchasing modules
2526 $ /purchasing/po_receive_items.php
2527 /purchasing/supplier_credit.php
2528 /purchasing/supplier_credit_grns.php
2529 /purchasing/supplier_invoice.php
2530 /purchasing/supplier_invoice_grns.php
2531 /purchasing/supplier_trans_gl.php
2532 /purchasing/allocations/supplier_allocate.php
2533 /purchasing/includes/ui/invoice_ui.inc
2534 /sales/customer_credit_invoice.php
2535 /sales/allocations/customer_allocate.php
2536 # Fixed edition of purchase order (bug #0000001)
2537 $ /purchasing/includes/ui/po_ui.inc
2538 ! Improved client side allocation functions
2540 + Optional coloured price_format()
2543 ! Async update of locations selector
2544 $ /includes/ui/ui_lists.inc
2545 # Fixed warning on pages without default focus.
2546 $ /includes/ui/ui_controls.inc
2547 # Fixed initial display for numeric inputs with dec=0.
2548 $ /includes/ui/ui_input.inc
2550 21-Jun-2008 Janusz Dobrowolski
2551 + Ajax additions to sales and purchasing modules
2552 $ /purchasing/po_entry_items.php
2553 /purchasing/supplier_payment.php
2554 /purchasing/allocations/supplier_allocate.php
2555 /purchasing/includes/ui/po_ui.inc
2556 /purchasing/inquiry/po_search.php
2557 /purchasing/inquiry/po_search_completed.php
2558 /purchasing/inquiry/supplier_allocation_inquiry.php
2559 /purchasing/inquiry/supplier_inquiry.php
2560 /purchasing/manage/suppliers.php
2561 /sales/manage/customers.php
2563 21-Jun-2008 Joe Hunt
2564 + Added upload functionality to company logo. Better names on lists search.
2565 $ /admin/company_preferences.php
2566 ! Better layout on company logo print-out
2567 $ /reporting/includes/header2.inc
2569 ---------------------------------------Release Candidate 2-------------------------------
2570 20-Jun-2008 Joe Hunt
2571 ! 2.0 Release Candidate 2
2575 20-Jun-2008 Joe Hunt
2576 ! In reorder_level.php the heading gets updated as well
2577 $ /inventory/reorder_level.php
2578 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2579 $ /inventory/manage/item_units.php
2581 20-Jun-2008 Janusz Dobrowolski
2582 # Proper error handling even after exit() call.
2583 $ /includes/errors.inc
2585 /includes/session.inc
2586 # Fixed initial combo selection.
2587 /includes/ui/ui_lists.inc
2588 # Layout fixes to customer edition.
2589 /sales/manage/customers.php
2590 # Added order table reload after template option change
2591 /sales/inquiry/sales_orders_view.php
2593 19-Jun-2008 Janusz Dobrowolski
2594 + Added ajax improvements
2595 $ /purchasing/allocations/supplier_allocation_main.php
2596 /sales/customer_delivery.php
2597 /sales/customer_invoice.php
2598 /sales/allocations/customer_allocation_main.php
2599 /sales/manage/customers.php
2600 + Ajax added to check helper function
2601 $ /includes/ui/ui_input.inc
2602 # Fixing database error in branch exist check on empty customer_id
2603 $ /includes/data_checks.inc
2604 # Layout fix for hyperlink_params_td()
2605 $ /includes/ui/ui_controls.inc
2606 # Fix for initial combo position
2607 $ /includes/ui/ui_lists.inc
2608 # Fix to select onchange extension
2611 19-Jun-2008 Joe Hunt
2612 ! changed so the due date is updated when changing customer in direct invoice.
2613 $ /sales/includes/ui/sales_order_ui.inc
2615 19-Jun-2008 Joe Hunt
2616 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2617 $ /sales/customer_credit_invoice.php
2619 18-Jun-2008 Janusz Dobrowolski
2620 + Added ajax improvements
2621 $ /sales/credit_note_entry.php
2622 /sales/customer_payments.php
2623 /sales/sales_order_entry.php
2624 /sales/includes/ui/sales_credit_ui.inc
2625 /sales/includes/ui/sales_order_ui.inc
2626 /sales/inquiry/customer_allocation_inquiry.php
2627 /sales/inquiry/customer_inquiry.php
2628 + Added optional trigger parameter to div_start()
2629 $ /includes/ui/ui_controls.inc
2630 + Added dec attribute ajax update for amount fields
2631 $ /includes/ui/ui_input.inc
2632 + Ajaxified stock item types and credit types lists
2633 $ /includes/ui/ui_lists.inc
2634 # Fixed onblur for amount fields, extended onchange event handling for selects
2636 # Fixed addAssign() js handler for nonstandard attributes
2638 # Fixed bug in stock item image upload
2639 $ /inventory/manage/items.php
2641 17-Jun-2008 Joe Hunt
2642 ! More files with Quantity routines needed fix due to php4 related issue.
2643 $ /includes/current_user.inc
2644 /manufacturing/work_order_entry.php
2645 /manufacturing/inquiry/where_used_inquiry.php
2646 /manufacturing/manage/bom_edit.php
2647 /purchasing/po_receive_items.php
2648 /purchasing/supplier_credit_grns.php
2649 /purchasing/supplier_invoice_grns.php
2650 /sales/customer_credit_invoice.php
2651 /sales/includes/ui/sales_order_ui.inc
2653 16-Jun-2008 Joe Hunt
2654 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2655 $ /reporting/includes/header2.inc
2656 /reporting/doctext.inc
2657 /reporting/doctext2.inc
2659 16-Jun-2008 Joe Hunt
2660 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2661 $ /includes/current_user.inc
2662 /includes/ui/ui_input.inc
2663 /includes/ui/ui_lists.inc
2664 /inventory/reorder_level.inc
2665 /inventory/includes/item_adjustments_ui.inc
2666 /inventory/includes/stock_transfers_ui.inc
2667 /inventory/includes/db/items_units_db.inc
2668 /inventory/inquiry/stock_movements.php
2669 /inventory/inquiry/stock_status.php
2670 /inventory/manage/item_units.php
2671 /inventory/view/view_adjustment.php
2672 /inventory/view/view_transfer.php
2673 /manufacturing/search_work_orders.php
2674 /manufacturing/work_order_entry.php
2675 /manufacturing/includes/manufacturing_ui.inc
2676 /manufacturing/includes/work_order_issue_ui.inc
2677 /manufacturing/inquiry/where_used_inquiry.php
2678 /manufacturing/manage/bom_edit.php
2679 /manufacturing/view/wo_issue_view.php
2680 /manufacturing/view/wo_production_view.php
2681 /purchasing/po_receive_items.php
2682 /purchasing/supplier_credit_grns.php
2683 /purchasing/supplier_invoice_grns.php
2684 /purchasing/includes/ui/invoice_ui.inc
2685 /purchasing/includes/ui/po_ui.inc
2686 /purchasing/view/view_grn.php
2687 /purchasing/view/view_po.php
2688 /reporting/rep105.php
2689 /reporting/rep107.php
2690 /reporting/rep108.php
2691 /reporting/rep109.php
2692 /reporting/rep110.php
2693 /reporting/rep204.php
2694 /reporting/rep209.php
2695 /reporting/rep301.php
2696 /reporting/rep302.php
2697 /reporting/rep303.php
2698 /reporting/rep401.php
2699 /sales/customer_credit_invoice.php
2700 /sales/customer_delivery.php
2701 /sales/customer_invoice.php
2702 /sales/includes/ui/sales_credit_ui.inc
2703 /sales/includes/ui/sales_order_ui.inc
2704 /sales/view/view_credit.php
2705 /sales/view/view_dispatch.php
2706 /sales/view/view_invoice.php
2707 /sales/view/view_sales_order.php
2709 15-Jun-2008 Janusz Dobrowolski
2710 + Ajax driven delivery and order queries.
2711 $ /sales/inquiry/sales_deliveries_view.php
2712 /sales/inquiry/sales_orders_view.php
2713 + Added searchbox class selector for text inputs with onchange event handlers.
2714 ! Added text selection after focus.
2717 + Added submit_on_change option to ref input functions, fixed data picker
2718 $ /includes/ui/ui_input.inc
2719 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2720 $ /includes/ui/ui_lists.inc
2722 15-Jun-2008 Joe Hunt
2723 # Changed so Invoice Template gets the current day instead of original day.
2724 $ /sales/sales_order_entry.php
2726 15-Jun-2008 Joe Hunt
2727 # Bug in tax_types_list (spec_id)
2728 $ /includes/ui/ui_lists.inc
2730 14-Jun-2008 Joe Hunt
2731 # Minor annoying layout bug in stock movements.
2732 $ /inventory/inquiry/stock_movements.php
2734 14-Jun-2008 Joe Hunt
2735 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2736 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2737 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2738 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2739 $ /includes/ui/ui_lists.inc
2740 /sales/includes/db/sales_invoice_db.inc
2741 /sales/includes/db/sales_credit_db.inc
2742 /sales/manage/customer_branches.php
2744 12-Jun-2008 Joe Hunt
2745 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2746 $ /reporting/reports_main.php
2747 /reporting/rep304.php (new file)
2749 ---------------------------------------Release Candidate 1-------------------------------
2750 10-Jun-2008 Janusz Dobrowolski
2751 # Some more fixes related to ajax combos usage
2752 $ /includes/ui/ui_lists.inc
2753 /inventory/cost_update.php
2754 /inventory/prices.php
2755 /inventory/purchasing_data.php
2756 /inventory/reorder_level.php
2757 /inventory/includes/item_adjustments_ui.inc
2758 /inventory/inquiry/stock_status.php
2759 /manufacturing/inquiry/where_used_inquiry.php
2760 /manufacturing/manage/bom_edit.php
2761 /purchasing/includes/ui/po_ui.inc
2762 # Fixed focus issues
2763 $ /gl/gl_journal.php
2768 09-Jun-2008 Janusz Dobrowolski
2769 # Some additional fixes related to last big committment
2770 $ /gl/gl_journal.php
2774 /includes/reserved.inc
2775 /includes/ui/ui_lists.inc
2776 /includes/ui/ui_view.inc
2779 /sales/includes/ui/sales_order_ui.inc
2780 /themes/default/default.css
2781 /themes/aqua/default.css
2782 /themes/cool/default.css
2784 08-Jun-2008 Joe Hunt
2785 ! Preparing for release candidate 1
2788 08-Jun-2008 Joe Hunt
2789 ! Set 'max_execution_time' to 60 seconds by ini_set.
2792 07-Jun-2008 Joe Hunt
2793 # Fixed a layout bug in footer.inc
2794 $ /includes/page/footer.inc
2796 07-Jun-2008 Joe Hunt
2797 ! Changed install.html and update.html
2800 + New files, change_current_user_password.php and alter2.sql
2801 $ /admin/change_current_user_password.php
2803 ! Changed some files for layout
2804 $ /lang/en_US/stylesheet.css
2805 /themes/aqua/default.css
2806 /themes/aqua/renderer.php
2807 /themes/cool/default.css
2808 /themes/cool/renderer.php
2809 /themes/default/default.css
2810 /themes/default/renderer.php
2811 ! Changed install sql scripts
2812 $ /sql/en_US-demo.sql
2815 07-Jun-2008 Janusz Dobrowolski
2816 + Added ajax functionality and ui hints to sales form entry pages.
2817 $ /sales/sales_order_entry.php
2818 /sales/includes/ui/sales_order_ui.inc
2819 + Added option for hints display, changed input/lists functions API
2820 $ /admin/display_prefs.php
2821 /admin/db/users_db.inc
2822 /includes/current_user.inc
2823 /includes/prefs/userprefs.inc
2824 /includes/ui/ui_input.inc
2825 /themes/default/renderer.php
2827 + List functions rewrite. Added ajax functionality, universal combo_input().
2828 $ /includes/ui/ui_lists.inc
2829 + Ajaxified exchange_rate_display()
2830 $ /includes/ui/ui_view.inc
2831 + Added methods for setting focus and page reload to $Ajax class
2832 $ /includes/ajax.inc
2834 + Added comma separated css element selectors
2836 ! Searchable select js changes related to new ui_lists.inc changes
2839 + Additional style definitions for various ajax controls
2840 $ /themes/default/default.css
2841 ! Fixes related to changed input/lists API and ajax extensions
2842 $ /admin/company_preferences.php
2843 /admin/fiscalyears.php
2844 /admin/forms_setup.php
2846 /dimensions/dimension_entry.php
2847 /dimensions/inquiry/search_dimensions.php
2848 /gl/bank_transfer.php
2849 /gl/includes/ui/gl_deposit_ui.inc
2850 /gl/includes/ui/gl_journal_ui.inc
2851 /gl/includes/ui/gl_payment_ui.inc
2852 /gl/inquiry/bank_inquiry.php
2853 /gl/inquiry/gl_account_inquiry.php
2854 /gl/inquiry/gl_trial_balance.php
2855 /gl/manage/gl_account_types.php
2856 /gl/manage/gl_accounts.php
2857 /includes/ui/ui_controls.inc
2858 /inventory/includes/item_adjustments_ui.inc
2859 /inventory/includes/stock_transfers_ui.inc
2860 /inventory/inquiry/stock_movements.php
2861 /manufacturing/search_work_orders.php
2862 /manufacturing/work_order_add_finished.php
2863 /manufacturing/work_order_entry.php
2864 /manufacturing/includes/work_order_issue_ui.inc
2865 /manufacturing/manage/bom_edit.php
2866 /purchasing/supplier_payment.php
2867 /purchasing/includes/ui/grn_ui.inc
2868 /purchasing/includes/ui/invoice_ui.inc
2869 /purchasing/includes/ui/po_ui.inc
2870 /purchasing/inquiry/po_search.php
2871 /purchasing/inquiry/po_search_completed.php
2872 /purchasing/inquiry/supplier_allocation_inquiry.php
2873 /purchasing/inquiry/supplier_inquiry.php
2874 /sales/customer_credit_invoice.php
2875 /sales/customer_delivery.php
2876 /sales/customer_invoice.php
2877 /sales/includes/ui/sales_credit_ui.inc
2878 /sales/inquiry/customer_allocation_inquiry.php
2879 /sales/inquiry/customer_inquiry.php
2880 /sales/inquiry/sales_deliveries_view.php
2881 /sales/inquiry/sales_orders_view.php
2882 /taxes/tax_groups.php
2884 06-Jun-2008 Joe Hunt
2885 # Final fixes in html layout
2886 $ /admin/create_coy.php
2889 /gl/manage/exchange_rates.php
2890 /inventory/prices.php
2891 /inventory/purchasing_date.php
2892 /inventory/reorder_level.php
2893 /inventory/inquiry/stock_status.php
2894 /manufacturing/inquiry/where_used_inquiry.php
2895 /manufacturing/manage/bom_edit.php
2897 05-Jun-2008 Joe Hunt
2898 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2899 $ /includes/ui/ui_view.inc
2900 # Fixed a html layout bug
2901 $ /includes/page/header.inc
2903 31-May-2008 Joe Hunt
2904 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2905 $ /gl/view/gl_deposit_view.php
2906 /gl/view/gl_payment_view.php
2907 /includes/ui/ui_controls.inc
2908 /includes/ui/ui_lists.inc
2909 /includes/ui/ui_view.inc
2910 /manufacturing/work_order_add_finished.php
2911 /manufacturing/includes/manufacturing_ui.inc
2912 /manufacturing/view/work_order_view.php
2913 /manufacturing/view/wo_issue_view.php
2914 /sales/inquiry/customer_allocation_inquiry.php
2915 /sales/inquiry/customer_inquiry.php
2917 30-May-2008 Joe Hunt
2918 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2919 $ /inventory/inquiry/stock_movements.php
2920 /reporting/rep302.php
2922 28-May-2008 Joe Hunt
2923 # More bugs related to debtor_trans changes (positive amounts)
2924 $ /gl/includes/db/gl_db_banking.inc
2925 /sales/allocations/customer_allocate.php
2926 /sales/includes/db/custalloc_db.inc
2927 /sales/inquiry/customer_allocation_inquiry.php
2929 27-May-2008 Joe Hunt
2930 # Changed more files with new html/css.
2931 $ /includes/page/header.inc
2932 /purchasing/inquiry/supplier_allocation_inquiry.php
2933 /sales/credit_note_entry.php
2935 26-May-2008 Joe Hunt
2936 # Fixed many minor bugs, new ones as well as debtor_trans related.
2937 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2938 $ /admin/backups.php
2939 /admin/create_coy.php
2940 /admin/inst_lang.php
2941 /admin/inst_module.php
2942 /gl/manage/exchange_rates.php
2943 /includes/session.inc
2944 /includes/page/header.inc
2945 /includes/ui/ui_controls.inc
2946 /includes/ui/ui_input.inc
2947 /includes/ui/ui_lists.inc
2948 /includes/ui/ui_view.inc
2949 /purchasing/allocations/supplier_allocate.php
2950 /sales/allocations/customer_allocate.php
2951 /sales/includes/db/sales_credit_db.inc
2952 /sales/inquiry/customer_allocation_inquiry.php
2953 /themes/aqua/default.css
2954 /themes/cool/default.css
2955 /themes/default/default.css
2957 23-May-2008 Joe Hunt
2958 # Minor bug in dimensions.php (Outstanding Dimensions)
2959 $ /applications/dimensions.php
2960 /dimensions/inquiry/search_dimensions.php
2962 23-May-2008 Janusz Dobrowolski
2963 ! Include file order / error handling order fixed once again.
2964 $ /includes/main.inc
2965 /includes/session.inc
2967 23-May-2008 Joe Hunt
2968 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2969 correct renderer.php.
2970 $ frontaccounting.php
2971 /includes/page/header.inc
2972 /includes/page/footer.inc
2973 /themes/default/renderer.php
2974 /themes/cool/renderer.php
2975 /themes/aqua/renderer.php
2977 22-May-2008 Janusz Dobrowolski
2978 ! Error handler switching moved to session.inc for early error catching
2979 $ /includes/main.inc
2980 /includes/session.inc
2984 18-May-2008 Janusz Dobrowolski
2985 # Added explicit ob_end_flush() on shutdown needed for php5
2986 $ /includes/main.inc
2987 # Fixed for www servers on nonstandard listening ports.
2988 $ /js/JsHttpRequest.js
2990 18-May-2008 Joe Hunt
2991 # Bug when inserting new records in debtor_trans.
2992 $ /sales/includes/db/cust_trans_db.inc
2994 16-May-2008 Janusz Dobrowolski
2995 + Rewritten errors/messages handling, unified for ajax/user/php errors
2996 $ /includes/errors.inc
2998 /includes/ui/ui_msgs.inc
2999 + Framework extended for ajax functionality, javascript code organization improvements.
3001 /includes/JsHttpRequest.php (new file)
3002 /includes/ajax.inc (new file)
3003 /includes/current_user.inc
3004 /includes/session.inc
3005 /includes/lang/language.php
3006 /includes/page/footer.inc
3007 /includes/page/header.inc
3008 /includes/ui/ui_controls.inc
3009 /includes/ui/ui_input.inc
3010 /includes/ui/ui_view.inc
3011 /js/JsHttpRequest.js (new file)
3012 /js/allocate.js (new file)
3013 /js/utils.js (new file)
3016 /themes/aqua/images (new dir)
3017 /themes/aqua/images/button_ok.png (new file)
3018 /themes/aqua/images/locate.png (new file)
3019 /themes/cool/images (new dir)
3020 /themes/coll/images/button_ok.png (new file)
3021 /themes/coll/images/locate.png (new file)
3022 /themes/default/images/button_ok.png (new file)
3023 /themes/default/images/progressbar.gif (new file)
3024 /themes/default/images/progressbar1.gif (new file)
3025 /themes/default/images/progressbar2.gif (new file)
3026 /themes/default/default.css
3027 /themes/aqua/default.css
3028 /themes/cool/default.css
3029 ! Payment allocation js functions moved to allocate.js
3030 $ /purchasing/allocations/supplier_allocate.php
3031 /sales/allocations/customer_allocate.php
3032 ! Some initializations moved from sales_order_ui.inc
3033 $ /sales/includes/cart_class.inc
3034 + Added javascript compression routine
3035 $ /includes/main.inc
3037 14-May-2008 Joe Hunt
3038 # Minor bugs in the former fixing.
3039 $ /includes/ui/ui_lists.inc
3041 14-May-2008 Joe Hunt
3042 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3043 the records when there were no search values.
3044 $ /includes/ui/ui_lists.inc
3046 09-May-2008 Joe Hunt
3047 ! Due to differences in Javascript the script update_db.php had to be changed.
3048 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3053 09-May-2008 Janusz Dobrowolski
3054 # Automatic calculation of not set item prices from home currency and base sales type settings.
3055 $ /admin/company_preferences.php
3056 /admin/db/company_db.inc
3057 /includes/ui/ui_lists.inc
3058 /sales/includes/cart_class.inc
3059 /sales/includes/sales_db.inc
3060 /sales/includes/db/sales_order_db.inc
3061 /sales/includes/db/sales_types_db.inc
3062 /sales/includes/ui/sales_credit_ui.inc
3063 /sales/includes/ui/sales_order_ui.inc
3064 /sales/manage/sales_types.php
3066 # Fixed dev bug blocking change of price on order entry.
3067 $ /sales/includes/ui/sales_order_ui.inc
3069 $ /sales/manage/sales_people.php
3071 30-Apr-2008 Joe Hunt
3072 # Fixed price update also in purchase order
3073 $ /purchasing/includes/ui/po_ui.inc
3075 30-Apr-2008 Janusz Dobrowolski
3076 # Fixed price update when changing item in sales order.
3077 $ /includes/ui/ui_lists.inc
3079 /sales/includes/ui/sales_order_ui.inc
3081 24-Apr-2008 Janusz Dobrowolski
3082 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3083 $ /company/0/reporting (added new directory)
3084 /company/0/reporting/index.php
3085 /admin/create_coy.php
3086 /reporting/includes/reports_classes.inc
3087 # Warnings turned off in case of charset not supported by htmlspecialchars().
3088 $ /includes/db/connect_db.inc
3089 # Added content type encoding header
3090 $ /includes/page/header.inc
3092 24-Apr-2008 Joe Hunt
3093 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3094 /includes/prefs/sysprefs.inc
3095 $ /includes/ui/items_cart.inc
3096 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3097 $ /reporting/includes/pdf_report.inc
3099 23-Apr-2008 Joe Hunt
3100 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3101 It will make it easier to design your own document layouts.
3102 $ /reporting/includes/pdf_report.inc
3103 /reporting/includes/header2.inc (new file)
3105 20-Apr-2008 Janusz Dobrowolski
3106 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3107 $ /admin/create_coy.php
3108 ! Added missing include_once directives.
3109 $ /includes/ui/items_cart.inc
3110 /includes/ui/ui_lists.inc
3111 /includes/ui/ui_view.inc
3112 + Added ini default_charset unnecessary for planned ajax calls.
3113 $ /includes/lang/language.inc
3115 19-Apr.2008 Joe Hunt
3116 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3118 $ /reporting/includes/pdf_report.inc
3120 18-Apr-2008 Janusz Dobrowolski
3121 # Additional checks on provisions and break point entry.
3122 $ /sales/manage/sales_people.php
3123 ! Modules purchasing, sales and taxes sealed against XSS attacks
3125 /admin/db/maintenance_db.inc
3126 /purchasing/includes/db/grn_db.inc
3127 /purchasing/includes/db/invoice_items_db.inc
3128 /purchasing/includes/db/po_db.inc
3129 /purchasing/includes/db/supp_trans_db.inc
3130 /purchasing/manage/suppliers.php
3131 /sales/includes/db/credit_status_db.inc
3132 /sales/includes/db/cust_trans_db.inc
3133 /sales/includes/db/cust_trans_details_db.inc
3134 /sales/includes/db/sales_order_db.inc
3135 /sales/includes/db/sales_types_db.inc
3136 /sales/manage/customer_branches.php
3137 /sales/manage/customers.php
3138 /sales/manage/sales_areas.php
3139 /sales/manage/sales_people.php
3140 /taxes/db/item_tax_types_db.inc
3141 /taxes/db/tax_groups_db.inc
3142 /taxes/db/tax_types_db.inc
3144 18-Apr-2008 Joe Hunt
3145 ! Module gl sealed against XSS Attacks
3146 $ /gl/includes/db/gl_db_accounts.inc
3147 /gl/includes/db/gl_db_account_types.inc
3148 /gl/includes/db/gl_db_bank_accounts.inc
3149 /gl/includes/db/gl_db_bank_trans.inc
3150 /gl/includes/db/gl_db_bank_trans_types.inc
3151 /gl/includes/db/gl_db_currencies.inc
3152 /gl/includes/db/gl_db_trans.inc
3154 18-Apr-2008 Janusz Dobrowolski
3155 ! Modules admin and dimensions sealed against XSS attacks
3156 $ /admin/payment_terms.php
3157 /admin/shipping_companies.php
3158 /admin/db/company_db.inc
3159 /admin/db/maintenance_db.inc
3160 /admin/db/users_db.inc
3161 /admin/db/voiding_db.inc
3162 /dimensions/includes/dimensions_db.inc
3164 18-Apr-2008 Joe Hunt
3165 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3166 $ /includes/db/comments_db.inc
3167 /includes/db/inventory_db.inc
3168 /includes/db/references_db.inc
3169 /inventory/includes/db/items_category_db.inc
3170 /inventory/includes/db/items_db.inc
3171 /inventory/includes/db/items_locations_db.inc
3172 /inventory/includes/db/items_units_db.inc
3173 /inventory/includes/db/movement_types_db.inc
3174 /manufacturing/includes/db/work_centres_db.inc
3175 /manufacturing/includes/db/work_orders_db.inc
3176 /manufacturing/includes/db/work_orders_quick_db.inc
3177 /manufacturing/includes/db/work_order_issues_db.inc
3178 /manufacturing/includes/db/work_order_produce_items_db.inc
3180 18-Apr-2008 Janusz Dobrowolski
3181 ! Changed db_escape function to avoid XSS attacks via js db injection
3182 $ /includes/db/connect_db.inc
3183 # Database inserts/updates secured against js injection
3184 $ /admin/db/maintenance_db.inc
3185 /gl/includes/db/gl_db_accounts.inc
3186 /purchasing/includes/db/po_db.inc
3187 /sales/sales_order_entry.php
3188 /sales/includes/db/sales_order_db.inc
3190 16-Apr-2008 Joe Hunt
3191 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3192 $ /includes/ui/ui_lists.inc
3194 09-Apr-2008 Janusz Dobrowolski
3195 # Fixed number formatting bug in standard cost update.
3196 $ /inventory/cost_update.php
3198 -------------------- 2,0 Beta - released ----------------------------
3200 06-Apr-2008 Joe Hunt
3201 ! Changed install.html and update.html to fit the new unstable release 2.0
3202 ! Changed demo sql script to fit the 2.0 unstable.
3207 06-Apr-2008 Janusz Dobrowolski
3208 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3209 /sales/customer_invoice.php
3210 # Fixed typo causing error while adding new tax type.
3211 /taxes/tax_types.php
3213 05-Apr-2008 Joe Hunt
3214 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3215 $ /admin/create_coy.php
3217 05-Apr-2008 Joe Hunt
3218 # Removed annoying warnings in several reports.
3220 /reporting/rep102.php
3221 /reporting/rep104.php
3222 /reporting/rep201.php
3223 /reporting/rep203.php
3224 /reporting/rep705.php
3225 /reporting/rep706.php
3226 /reporting/rep707.php
3227 /reporting/rep709.php
3228 /reporting/reports_main.php
3229 /reporting/includes/pdf_report.inc
3231 04-Apr-2008 Janusz Dobrowolski
3232 # Javascript bugfix in selecting orders for template.
3233 $ /sales/inquiry/sales_orders_view.php
3235 04-Apr-2008 Joe Hunt
3236 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3237 + Preparing for download of release 2.0b on SourceForge.
3243 02-Apr-2008 Janusz Dobrowolski
3244 # Removed selector expansion on space key for multi-line selectors
3246 ! Hiding search button in combo selectors for javascript enabled browsers
3247 $ /includes/ui/ui_lists.inc
3249 + Focus set to invalid form field after submit check fail
3250 $ /admin/company_preferences.php
3251 /admin/fiscalyears.php
3253 /admin/payment_terms.php
3254 /admin/shipping_companies.php
3256 /admin/void_transaction.php
3257 /dimensions/dimension_entry.php
3258 /gl/bank_transfer.php
3262 /gl/manage/bank_accounts.php
3263 /gl/manage/bank_trans_types.php
3264 /gl/manage/currencies.php
3265 /gl/manage/exchange_rates.php
3266 /gl/manage/gl_account_classes.php
3267 /gl/manage/gl_account_types.php
3268 /gl/manage/gl_accounts.php
3269 /inventory/adjustments.php
3270 /inventory/cost_update.php
3271 /inventory/prices.php
3272 /inventory/purchasing_data.php
3273 /inventory/transfers.php
3274 /inventory/manage/item_categories.php
3275 /inventory/manage/item_units.php
3276 /inventory/manage/items.php
3277 /inventory/manage/locations.php
3278 /inventory/manage/movement_types.php
3279 /manufacturing/work_order_add_finished.php
3280 /manufacturing/work_order_entry.php
3281 /manufacturing/work_order_issue.php
3282 /manufacturing/work_order_release.php
3283 /manufacturing/manage/bom_edit.php
3284 /manufacturing/manage/work_centres.php
3285 /purchasing/po_entry_items.php
3286 /purchasing/po_receive_items.php
3287 /purchasing/supplier_credit.php
3288 /purchasing/supplier_credit_grns.php
3289 /purchasing/supplier_invoice.php
3290 /purchasing/supplier_invoice_grns.php
3291 /purchasing/supplier_payment.php
3292 /purchasing/supplier_trans_gl.php
3293 /purchasing/allocations/supplier_allocate.php
3294 /purchasing/manage/suppliers.php
3295 /sales/credit_note_entry.php
3296 /sales/customer_credit_invoice.php
3297 /sales/customer_delivery.php
3298 /sales/customer_invoice.php
3299 /sales/customer_payments.php
3300 /sales/sales_order_entry.php
3301 /sales/allocations/customer_allocate.php
3302 /taxes/item_tax_types.php
3303 /taxes/tax_groups.php
3304 /taxes/tax_types.php
3305 # Set default focus in update_db.php
3306 $ /admin/backups.php
3308 29-Mar-2008 Janusz Dobrowolski
3309 # Changed gl_all_accounts_list() API
3310 $ /includes/ui/ui_lists.inc
3311 + Enhanced list accessability in kbd usage via space key
3314 28-Mar-2008 Janusz Dobrowolski
3315 # Fixed headers for various display mode
3316 $ /sales/inquiry/sales_orders_view.php
3318 28-Mar-2008 Joe Hunt
3319 + Added print document options in inquiries.
3320 $ /sales/inquiry/customer_inquiry.php
3321 /sales/inquiry/sales_orders_view.php
3322 /sales/inquiry/sales_deliveries_view.php
3323 /purchasing/inquiry/po_search.php
3324 /purchasing/inquiry/po_search_completed.php
3326 28-Mar-2008 Joe Hunt
3327 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3328 $ /sales/includes/db/customers_db.inc
3329 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3330 $ /sales/includes/db/sales_credit_db.inc
3331 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3332 $ /reporting/includes/doctext.inc
3333 /reporting/includes/doctext2.inc
3334 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3335 $ /reporting/rep101.php
3336 /reporting/rep102.php
3338 28-Mar-2008 Janusz Dobrowolski
3339 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3340 $ /includes/ui/ui_lists.inc
3341 /purchasing/includes/ui/po_ui.inc
3342 /sales/credit_note_entry.php
3343 /sales/sales_order_entry.php
3344 /sales/includes/ui/sales_credit_ui.inc
3345 /sales/includes/ui/sales_order_ui.inc
3347 27-Mar-2008 Janusz Dobrowolski
3348 + Automatic first field focus on page start, focus order preserved between form updates
3349 $ /gl/inquiry/gl_account_inquiry.php
3350 /includes/page/footer.inc
3351 /includes/ui/ui_controls.inc
3352 /includes/ui/ui_input.inc
3353 /includes/ui/ui_lists.inc
3354 /includes/ui/ui_view.inc
3356 /sales/sales_order_entry.php
3357 /sales/credit_note_entry.php
3358 /sales/includes/ui/sales_credit_ui.inc
3359 /sales/includes/ui/sales_order_ui.inc
3360 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3361 $ /includes/ui/ui_input.inc
3362 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3363 $ /gl/gl_deposit.php
3366 /gl/includes/ui/gl_deposit_ui.inc
3367 /gl/includes/ui/gl_journal_ui.inc
3368 /gl/includes/ui/gl_payment_ui.inc
3369 /includes/ui/ui_view.inc
3370 /purchasing/po_entry_items.php
3371 /purchasing/includes/ui/po_ui.inc
3372 /sales/sales_order_entry.php
3373 /sales/includes/ui/sales_credit_ui.inc
3374 /sales/includes/ui/sales_order_ui.inc
3376 ! get_js_set_focus moved from ui_view (this is only standalone form).
3378 # Fixed debit/credit entry check
3379 $ /gl/gl_journal.php
3380 # Restored GET/POST security check on path_to_root
3383 26-Mar-2008 Janusz Dobrowolski
3384 # Bug fixes in purchase module related to tax structure changes.
3385 $ /purchasing/includes/supp_trans_class.inc
3386 /purchasing/includes/db/invoice_db.inc
3387 /purchasing/includes/db/invoice_items_db.inc
3388 /purchasing/includes/ui/invoice_ui.inc
3389 /reporting/rep105.php
3391 25-Mar-2008 Janusz Dobrowolski
3392 ! Per company pdf, backup and graphics directories in 'company' dir.
3393 $ /company (new dir)
3394 /company/0 (new dir)
3395 /company/0/images/ (new dir)
3396 /company/0/images/102.jpg (moved from inventory/manage/image)
3397 /company/0/images/103.jpg (moved from inventory/manage/image)
3398 /company/0/images/104.jpg (moved from inventory/manage/image)
3399 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3400 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3402 /admin/create_coy.php
3403 /admin/db/maintenance_db.inc
3405 /reporting/rep102.php
3406 /reporting/rep104.php
3407 /reporting/rep202.php
3408 /reporting/rep303.php
3409 /reporting/rep706.php
3410 /reporting/rep707.php
3411 /reporting/includes/pdf_report.inc
3412 /inventory/manage/items.php
3414 + jscript component caching (enables browser caching and future compression)
3415 $ /includes/session.inc
3417 /includes/page/header.inc
3418 /includes/ui/ui_view.inc
3419 /admin/display_prefs.php
3422 - Removed obsolete file
3423 $ /sales/includes/ui/print_invoice.inc
3425 21-Mar-2008 Janusz Dobrowolski
3426 ! Total Allocation/Left to Allocate update without page submit.
3427 $ /includes/ui/ui_view.inc
3428 /purchasing/allocations/supplier_allocate.php
3429 /sales/allocations/customer_allocate.php
3430 # Fixed unvisable under IE editbutton
3431 $ /themes/aqua/default.css
3432 /themes/cool/default.css
3433 /themes/default/default.css
3435 20-Mar-2008 Janusz Dobrowolski
3436 # Excluding delivery notes from Customer Balances, removed warnings.
3437 $ /reporting/rep101.php
3438 # Divide by zero fix on order_price==0 in new supplier invoice
3439 $ /purchasing/supplier_invoice_grns.php
3440 # Database bug fix in new customer entry
3441 $ /sales/manage/customers.php
3442 # Small bug fix (warnings) in is_date() function.
3443 $ /includes/date_functions.inc
3445 18-Mar-2008 Janusz Dobrowolski
3446 # Line items editor uses POST method - no disappearing shippment info.
3447 $ /sales/credit_note_entry.php
3448 /sales/sales_order_entry.php
3449 /sales/includes/ui/sales_credit_ui.inc
3450 /sales/includes/ui/sales_order_ui.inc
3451 + Added edit_button_cell() function
3452 $ /includes/ui/ui_controls.inc
3453 + Helper function for finding indexed submit $_POST vars.
3454 $ /includes/ui/ui_input.inc
3455 + New class .editbutton for buttons. Default view is link alike.
3456 $ /themes/aqua/default.css
3457 /themes/cool/default.css
3458 /themes/default/default.css
3460 17-Mar-2008 Janusz Dobrowolski
3461 # Added rounding when needed to avoid document non cosistent documents.
3462 $ /includes/banking.inc
3463 /purchasing/supplier_credit_grns.php
3464 /purchasing/supplier_invoice_grns.php
3465 /purchasing/includes/supp_trans_class.inc
3466 /purchasing/includes/ui/invoice_ui.inc
3467 /purchasing/includes/ui/po_ui.inc
3468 /reporting/rep107.php
3469 /reporting/rep109.php
3470 /reporting/rep110.php
3471 /reporting/rep209.php
3472 /sales/includes/cart_class.inc
3473 /sales/includes/ui/sales_credit_ui.inc
3474 /sales/includes/ui/sales_order_ui.inc
3475 /sales/view/view_credit.php
3476 /sales/view/view_dispatch.php
3477 /sales/view/view_invoice.php
3478 /sales/view/view_sales_order.php
3480 # Sign bug for customer transactions
3481 $ /reporting/rep709.php
3482 # Include file conflict fix
3483 $ /purchasing/includes/ui/invoice_ui.inc
3484 /gl/manage/bank_accounts.php
3485 /manufacturing/inquiry/where_used_inquiry.php
3486 /purchasing/manage/suppliers.php
3488 16-Mar-2008 Janusz Dobrowolski
3489 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3492 + Added javascript source collecting functions
3493 $ /includes/main.inc
3494 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3495 + Added global js code collecting arrays $js_lib, $js_static
3496 $ /includes/session.inc
3497 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3498 $ /includes/ui/ui_view.inc
3499 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3500 $ /includes/page/footer.inc
3501 /includes/page/header.inc
3502 ! Added including of data_checks.inc
3504 + User side percent/exrate/qty/price input formatting via onblur handler.
3505 $ /admin/gl_setup.php
3507 /gl/manage/exchange_rates.php
3508 /includes/ui/ui_input.inc
3509 /inventory/purchasing_data.php
3510 /inventory/reorder_level.php
3511 /inventory/includes/item_adjustments_ui.inc
3512 /inventory/includes/stock_transfers_ui.inc
3513 /manufacturing/work_order_entry.php
3514 /manufacturing/manage/bom_edit.php
3515 /purchasing/po_entry_items.php
3516 /purchasing/po_receive_items.php
3517 /purchasing/supplier_credit.php
3518 /purchasing/supplier_credit_grns.php
3519 /purchasing/supplier_invoice_grns.php
3520 /purchasing/supplier_trans_gl.php
3521 /purchasing/allocations/supplier_allocate.php
3522 /purchasing/includes/ui/po_ui.inc
3523 /sales/customer_delivery.php
3524 /sales/customer_invoice.php
3525 /sales/allocations/customer_allocate.php
3526 /sales/includes/ui/sales_credit_ui.inc
3527 /sales/includes/ui/sales_order_ui.inc
3528 /taxes/tax_groups.php
3529 /taxes/tax_types.php
3531 14-Mar-2008 Janusz Dobrowolski
3532 + All forms fixed to accept user native numeric format.
3533 $ /admin/gl_setup.php
3534 /gl/bank_transfer.php
3539 /gl/includes/db/gl_db_banking.inc
3540 /gl/includes/ui/gl_deposit_ui.inc
3541 /gl/includes/ui/gl_journal_ui.inc
3542 /gl/includes/ui/gl_payment_ui.inc
3543 /gl/manage/exchange_rates.php
3544 /inventory/adjustments.php
3545 /inventory/cost_update.php
3546 /inventory/prices.php
3547 /inventory/purchasing_data.php
3548 /inventory/reorder_level.php
3549 /inventory/transfers.php
3550 /inventory/includes/item_adjustments_ui.inc
3551 /inventory/includes/stock_transfers_ui.inc
3552 /inventory/manage/item_units.php
3553 /manufacturing/work_order_entry.php
3554 /manufacturing/inquiry/where_used_inquiry.php
3555 /manufacturing/manage/bom_edit.php
3556 /purchasing/po_entry_items.php
3557 /purchasing/po_receive_items.php
3558 /purchasing/supplier_credit_grns.php
3559 /purchasing/supplier_invoice_grns.php
3560 /purchasing/supplier_payment.php
3561 /purchasing/supplier_trans_gl.php
3562 /purchasing/allocations/supplier_allocate.php
3563 /purchasing/includes/ui/po_ui.inc
3564 /purchasing/inquiry/po_search.php
3565 /sales/credit_note_entry.php
3566 /sales/customer_credit_invoice.php
3567 /sales/customer_delivery.php
3568 /sales/customer_invoice.php
3569 /sales/customer_payments.php
3570 /sales/sales_order_entry.php
3571 /sales/allocations/customer_allocate.php
3572 /sales/includes/ui/sales_credit_ui.inc
3573 /sales/includes/ui/sales_order_ui.inc
3574 /sales/manage/customers.php
3575 /sales/manage/sales_people.php
3576 /sales/view/view_credit.php
3577 /sales/view/view_dispatch.php
3578 /sales/view/view_invoice.php
3579 /sales/view/view_receipt.php
3580 /sales/view/view_sales_order.php
3581 /taxes/item_tax_types.php
3582 /taxes/tax_groups.php
3583 /taxes/tax_types.php
3584 + User format functions for percent/price/exrate amounts display.
3585 $ /includes/current_user.inc
3586 + Input checking functions for numeric input fields in user native format
3587 $ /includes/data_checks.inc
3588 + Numeric input fields in user native format
3589 $ /includes/ui/ui_input.inc
3590 + Javascript function for conversion to/from user native numeric format.
3591 $ /includes/ui/ui_view.inc
3592 + New class amount for numeric input
3593 $ /themes/aqua/default.css
3594 /themes/cool/default.css
3595 /themes/default/default.css
3596 # Removed warning on adding component
3597 /manufacturing/manage/bom_edit.php
3598 # Quantity display correction
3599 /manufacturing/inquiry/where_used_inquiry.php
3600 # Fixed add_customer_trans() call
3601 /gl/includes/db/gl_db_banking.inc
3603 12-Mar-2008 Joe Hung
3604 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3605 - Removed default insertion of Units of Measure. Not neccessary.
3607 /admin/db/maintenance_db.inc (added support for update)
3609 11-Mar-2008 Janusz Dobrowolski
3610 + Table of measure moved into new table item_units
3611 ! Removed $themes[] from config.php, theme list based on directory structure
3613 /includes/ui/ui_lists.inc
3614 /applications/inventory.php
3615 /inventory/includes/inventory_db.inc
3616 /inventory/includes/db/items_units_db.inc
3617 /inventory/manage/item_units.php
3618 /inventory/manage/items.php
3621 11-Mar-2008 Joe Hunt
3622 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3623 $ /sales/customer_invoice.php
3624 /sales/customer_delivery.php
3626 10-Mar-2008 Joe Hunt
3627 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3628 $ /sales/sales_order_entry.php
3630 10-Mar-2008 Janusz Dobrowolski
3631 + Added price list selector to sales entry (debtor_master gives only default one)
3632 + Added optional submit_on_change parameter to sales ui lists
3633 $ /includes/ui/ui_lists.inc
3634 /sales/sales_order_entry.php
3635 /sales/includes/ui/sales_credit_ui.inc
3636 /sales/includes/ui/sales_order_ui.inc
3637 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3638 $ /sales/includes/cart_class.inc
3639 /includes/ui/ui_view.inc
3640 /sales/includes/sales_db.inc
3641 # Fixed bogus sales_type lists in edition mode
3642 $ /sales/customer_delivery.php
3643 /sales/customer_invoice.php
3644 # Smaller fixes, cart_class.sales_type name change
3645 $ /sales/includes/ui/sales_credit_db.inc
3646 /sales/credit_note_entry.php
3647 /sales/customer_credit_invoice.php
3648 /sales/includes/cart_class.inc
3649 /sales/includes/db/sales_credit_db.inc
3650 /sales/includes/db/sales_delivery_db.inc
3651 /sales/includes/db/sales_invoice_db.inc
3652 /sales/includes/db/sales_order_db.inc
3653 /sales/includes/ui/sales_credit_ui.inc
3654 # One another pmWiki name conflict removed
3655 $ /admin/display_prefs.php
3657 09-Mar-2008 Joe Hunt
3658 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3659 $ /dimensions/includes/dimensions_db.inc
3660 /gl/includes/db/gl_db_banking.inc
3662 /inventory/includes/db/items_adjust_db.inc
3663 /manufacturing/includes/db/work_order_issues_db.inc
3664 /manufacturing/includes/db/work_order_produce_items_db.inc
3665 /manufacturing/includes/db/work_orders_db.inc
3666 /manufacturing/includes/db/work_orders_quick_db.inc
3667 /purchasing/includes/db/grn_db.inc
3668 /purchasing/includes/db/po_db.inc
3669 /purchasing/includes/db/supp_payment_db.inc
3670 /reporting/includes/form_types.inc (File removed)
3671 /sales/includes/db/sales_delivery_db.inc
3672 /sales/includes/db/sales_invoice_db.inc
3673 /sales/includes/db/sales_order_db.inc
3675 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3676 $ /reporting/rep101.php
3677 /reporting/rep201.php
3678 # clone replacement do_clone() for both PHP 4 and PHP 5.
3679 $ /includes/ui/ui_view.inc (at the very bottom)
3680 /sales/includes/cart_class.inc
3682 07-Mar-2008 Janusz Dobrowolski
3683 ! Changed name tax type uniqueness constraint to (name, rate)
3684 $ /includes/ui/ui_lists.inc
3685 /taxes/items_tax_types.php
3686 ! Tax included option moved from tax_group to sales_types table
3687 $ includes/ui/ui_view.inc
3688 /purchasing/includes/ui/invoice_ui.inc
3690 /taxes/tax_groups.php
3691 /taxes/db/tax_groups_db.inc
3693 # Final rewriting of sales module, a lot of bugfixes.
3694 + Template delivery/invoicing
3695 + Concurrent document editing control on sql level
3696 + Most of sales documents are now editable
3697 + Some links to print documents after entry
3698 ! Changed javascript helper function for customer allocations
3699 $ /applications/customers.php
3700 /includes/ui/ui_input.inc
3701 /reporting/rep107.php
3702 /reporting/rep109.php
3703 /reporting/rep110.php
3704 /sales/credit_note_entry.php
3705 /sales/customer_credit_invoice.php
3706 /sales/customer_delivery.php
3707 /sales/customer_invoice.php
3708 /sales/customer_payments.php
3709 /sales/sales_order_entry.php
3710 /sales/allocations/customer_allocate.php
3711 /sales/allocations/customer_allocation_main.php
3712 /sales/includes/cart_class.inc
3713 /sales/includes/sales_db.inc
3714 /sales/includes/sales_ui.inc
3715 /sales/includes/db/cust_trans_db.inc
3716 /sales/includes/db/cust_trans_details_db.inc
3717 /sales/includes/db/custalloc_db.inc
3718 /sales/includes/db/customers_db.inc
3719 /sales/includes/db/payment_db.inc
3720 /sales/includes/db/sales_credit_db.inc
3721 /sales/includes/db/sales_delivery_db.inc
3722 /sales/includes/db/sales_invoice_db.inc
3723 /sales/includes/db/sales_order_db.inc
3724 /sales/includes/db/sales_types_db.inc
3725 /sales/includes/ui/print_invoice.inc
3726 /sales/includes/ui/sales_credit_ui.inc
3727 /sales/includes/ui/sales_order_ui.inc
3728 /sales/inquiry/customer_allocation_inquiry.php
3729 /sales/inquiry/customer_inquiry.php
3730 /sales/inquiry/sales_deliveries_view.php
3731 /sales/inquiry/sales_orders_view.php
3732 /sales/manage/credit_status.php
3733 /sales/manage/sales_types.php
3734 /sales/view/view_credit.php
3735 /sales/view/view_dispatch.php
3736 /sales/view/view_invoice.php
3737 /sales/view/view_receipt.php
3738 /sales/view/view_sales_order.php
3739 # Removed function name conflict with wiki help system
3740 /includes/lang/language.php
3742 06-Mar-2008 Janusz Dobrowolski
3743 + Wiki help links integration
3745 /includes/page/header.inc
3746 /includes/lang/language.php
3747 + Optional debuging with xdebug module
3749 /includes/db/connect_db.inc
3750 ! Concurrent edition fix
3751 $ /includes/systypes.inc
3753 $ /manufacturing/manage/bom_edit.php
3755 $ /themes/aqua/renderer.php
3756 /themes/cool/renderer.php
3757 /themes/default/renderer.php
3758 # Removed warning about nonexistent $_GET variable
3759 $ /dimensions/inquiry/search_dimensions.php
3760 # MySQL 3.xx CAST bug fix
3761 $ /includes/db/manufacturing_db.inc
3762 /manufacturing/includes/db/work_order_requirements_db.inc
3763 /manufacturing/inquiry/where_used_inquiry.php
3765 04-Mar-2008 Joe Hunt
3766 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3767 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3768 $ /inventory/cost_update.php
3769 /purchasing/includes/db/grn_db.inc and
3770 /manufacturing/manage/bom_edit.php.
3771 /manufacturing/includes/db/work_orders_db.inc
3772 /manufacturing/includes/db/work_orders_quick_db.inc
3773 /manufacturing/work_order_entry.php
3775 21-Feb-2008 Joe Hunt
3776 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3777 $ /admin/view_print_transaction.php
3778 /applications/setup.php
3780 17-Feb-2008 Joe Hunt
3781 ! Minor change in menu and function in view_print_transaction.php
3782 $ /admin/view_print_transaction.php
3783 /application/setup.php
3784 + Preparing for print of single documents
3785 $ /reporting/includes/reporting.inc
3786 ! Removing 'out' field in table tax_types
3788 /taxes/tax_types.php
3789 /taxes/db/tax_types_db.inc
3790 + Added 2 functions in ui_input.inc, button and button_cell
3791 /includes/ui/ui_input.inc
3793 11-Feb-2008 Joe Hunt
3794 + Added file, update_db.php, for updating company databases from an SQL script.
3795 $ update_db.php (New file)
3798 06-Fef-2008 Joe Hunt
3799 + Added Report, Salesman Listing, rep106.php.
3800 $ /reporting/reports_main.php
3801 /reporting/rep106.php
3803 06-Feb-2008 Janusz Dobrowolski
3804 + Separation of customer invoice issue and goods delivery.
3805 + Batch invoicing for more than one delivery
3806 # Corrected inadequate shipping tax calculations.
3807 ! Default debugging status changed to off.
3808 $ /taxes/tax_calc.inc
3809 /taxes/db/tax_groups_db.inc
3810 /admin/db/voiding_db.inc
3811 /applications/customers.php
3812 /includes/systypes.inc
3814 /includes/ui/ui_controls.inc
3815 /includes/ui/ui_lists.inc
3816 /includes/ui/ui_view.inc
3817 /inventory/inquiry/stock_status.php
3818 /reporting/rep105.php
3819 /reporting/rep107.php
3820 /reporting/rep109.php
3821 /reporting/rep110.php
3822 /reporting/rep209.php
3823 /reporting/reports_main.php
3824 /reporting/includes/doctext.inc
3825 /reporting/includes/doctext2.inc
3826 /reporting/includes/form_types.inc
3827 /reporting/includes/pdf_report.inc
3828 /reporting/includes/reports_classes.inc
3829 /sales/customer_credit_invoice.php
3830 /sales/customer_invoice.php
3831 /sales/sales_order_entry.php
3832 /sales/customer_delivery.php
3833 /sales/includes/db/sales_delivery_db.inc
3834 /sales/includes/ui/print_invoice.inc
3835 /sales/includes/cart_class.inc
3836 /sales/includes/sales_db.inc
3837 /sales/includes/db/cust_trans_db.inc
3838 /sales/includes/db/cust_trans_details_db.inc
3839 /sales/includes/db/sales_credit_db.inc
3840 /sales/includes/db/sales_invoice_db.inc
3841 /sales/includes/db/sales_order_db.inc
3842 /sales/includes/ui/sales_order_ui.inc
3843 /sales/inquiry/customer_allocation_inquiry.php
3844 /sales/inquiry/customer_inquiry.php
3845 /sales/inquiry/sales_orders_view.php
3846 /sales/inquiry/sales_deliveries_view.php
3847 /sales/view/view_dispatch.php
3848 /sales/view/view_invoice.php
3849 /sales/view/view_sales_order.php
3853 01-Feb-2008 Joe Hunt
3854 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3855 $ /sales/includes/cart_class.inc
3856 /sales/includes/db/sales_credit_db.inc
3857 /sales/includes/db/sales_invoice_db.inc
3858 /sales/includes/db/sales_order_db.inc
3859 /sales/includes/db/cust_trans_details_db.inc
3860 /sales/includes/ui/sales_order_ui.inc
3861 /sales/includes/ui/sales_credit_ui.inc
3862 /sales/credit_note_entry.php
3863 /sales/customer_credit_invoice.php
3864 /sales/sales_order_entry.php
3865 /sales/customer_invoice.php
3867 31-Jan-2008 Joe Hunt
3868 ! New Release 2.0 Pre Alpha
3870 # Fixed a release 2 related bug in create_coy.php
3871 $ /admin/create_coy.php
3872 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3873 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3874 with these databases changes without any new files. They are coming as soon as possible.
3875 $ /sql/alter.sql (New file)
3876 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3878 $ /purchasing/supplier_trans_gl.php
3879 /purchasing/includes/db/invoice_items_db.inc
3880 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3881 $ /includes/ui/ui_lists.inc
3882 /purchasing/includes/ui/po_ui.inc
3883 /sales/includes/ui/sales_order_ui.inc
3884 /admin/company_preferences.php
3885 /admin/db/company_db.inc
3887 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3888 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3889 $ /sales/manage/sales_people.php
3890 /includes/ui/ui_input.inc
3892 -------------------- 2,0 Pre Alpha - above ----------------------------
3893 31-Jan-2008 Janusz Dobrowolski
3894 # Minor bugfix in db_import()
3895 $ /admin/db/maintenance_db.inc
3897 30-Jan-2008 Janusz Dobrowolski
3898 # Minor display fix in tax_types.php
3899 $ /taxes/tax_types.php
3900 ! Format cleanup on some files.
3901 $ /gl/includes/gl_db.inc
3902 /gl/includes/gl_ui.inc
3903 /applications/application.php
3907 -------------------- 1.16 Stable Released ----------------------
3908 28-Jan-2008 Joe Hunt
3909 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3910 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3911 and $no_supplier_list. Default is the normal behavior for all listboxes.
3912 $ /includes/ui/ui_lists.inc
3913 /sales/includes/ui/sales_orders_ui.inc
3914 /purchases/includes/ui/po_ui.inc
3915 /themes/default/images/locate.png (New file)
3918 + Added ALTER TABLE possibility in db_import. For future releases.
3919 $ /admin/db/maintenence_db.inc
3921 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3922 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3923 $ /includes/db/connect_db.inc
3924 /includes/ui/ui_lists.inc
3925 /includes/page/header.inc
3928 16-Jan-2008 Joe Hunt
3929 # When login screen is displayed after session timeout page content is broken. It
3930 is because of NOT using absolute paths in href attribute theme elements.
3933 30-Dec-2007 Joe Hunt
3934 # Minor adjustments in function db_export on line 325
3935 $ /admin/db/maintenance_db.inc
3937 29-Dec-2007 Joe Hunt
3938 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3941 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3942 Also fixed a unneccessary str_replace when importing sql scripts.
3943 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3944 $ /admin/db/maintenance_db.inc
3945 /reporting/includes/pdf_report.inc
3947 13-Dec-2007 Joe Hunt
3948 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3949 $ /gl/inquiry/gl_trial_balance.php
3950 /gl/inquiry/gl_account_inquiry.php
3952 13-Dec-2007 Joe Hunt
3953 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3954 $ /admin/db/voiding_db.inc
3956 06-Dec-2007 Joe Hunt
3957 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3958 $ /gl/gl_payment.php
3959 /gl/includes/ui/gl_payment_ui.inc
3961 ! Changed $loc_notification to be set to 0 instead of 1.
3964 -------------------- 1.15 Stable Released ----------------------
3965 05-Dec-2007 Joe Hunt
3966 + Added email notification to stock location when available stock is below reorder level
3968 /sales/includes/db/sales_order_db.inc
3970 # Fixed bugs in Open balances when account is not a balance account
3971 $ /gl/inquiry/gl_trial_balance.php
3972 /gl/inquiry/gl_account_inquiry.php
3973 /reporting/rep704.php
3974 /reporting/rep708.php
3976 -------------------- 1.14 Stable Released ----------------------
3977 01-Oct-2007 Joe Hunt
3978 ! Major change in the installation of modules to also accept an SQL-file for upload.
3980 /admin/inst_module.php
3981 /admin/db/maintenance_db.inc
3983 30-Sep-2007 Joe Hunt
3984 # The following files were still vulnerable. Fixed
3986 /includes/lang/language.php
3988 -------------------- 1.13 Stable Released ----------------------
3989 14-Sep-2007 Joe Hunt
3990 + Added optional link for electronic payment on invoices (PayPal).
3991 ! Better support for install/update languages.
3993 # Fixed a vulnerable item in config.php
3996 14-Sep-2007 Joe Hunt
3997 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3998 # config.php has been vulnerable. Fixed.
3999 $ /admin/inst_lang.php
4002 10-Sep-2007 Joe Hunt
4003 ! Changed Bank Address field from text to textarea (multirows)
4004 $ /gl/manage/bank_accounts.php
4006 06-Sep-2007 Joe Hunt
4007 + Added optional link for electronic payment on invoices (PayPal)
4008 $ /reporting/reports_main.php
4009 /reporting/rep107.php
4010 /reporting/includes/report_classes.inc
4011 /reporting/includes/pdf_report.inc
4012 /reporting/includes/doc_text.inc
4013 /reporting/includes/doc_text2.inc
4015 23-Aug-2007 Joe Hunt
4016 # Unnecessary parameter ($db) in check_for_recursive_bom
4017 $ /manufacturing/manage/bom_edit.php
4019 21-Aug-2007 Joe Hunt
4020 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4021 $ /includes/lang/gettext.php
4023 08-Aug-2007 Joe Hunt
4027 /admin/create_coy.php
4028 /reporting/includes/pdf_report.inc
4030 04-Aug-2007 Joe Hunt
4031 + Added a default fiscal year in the en_US-new.sql and start references.
4032 $ /sql/en_US-new.sql
4033 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4034 $ /lang/en_US/LC_MESSAGES/en_US.mo
4036 03-Aug-2007 Joe Hunt
4037 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4038 $ /sales/includes/db/sales_order_db.inc
4040 23-Jul-2007 Joe Hunt
4041 # Changed <? in front of 2 files to <?php.
4042 $ /purchasing/includes/purchasing_ui.inc
4043 /reporting/includes/class.mail.inc
4045 -------------------- 1.12 Stable Released ----------------------
4046 21-Jul-2007 Joe Hunt
4047 + Added option to handle Jalali and Islamic Calendars
4050 /gl/includes/db/gl_db_trans.inc
4051 /includes/date_functions.inc
4052 /includes/ui/ui_input.inc
4053 /includes/ui/ui_lists.inc
4054 /includes/ui/ui_view.inc
4055 /purchasing/po_receive_items.php
4056 /purchasing/includes/ui/invoice_ui.inc
4057 /purchasing/includes/ui/po_ui.inc
4058 /reporting/rep705.php
4059 /sales/includes/db/sales_order_db.inc
4060 /sales/includes/ui/sales_order_ui.inc
4062 20-Jul-2007 Joe Hunt
4063 ! Changed parameters on report Sales Order. Option to print as Quote.
4064 $ /reporting/reports_main.php
4065 /reporting/rep109.php
4066 /reporting/includes/pdf_report.inc
4067 /reporting/includes/doctext.inc
4068 /reporting/includes/doctext2.inc
4070 19-Jul-2007 Joe Hunt
4071 + Added Budget Entry in General Ledger. Includes Dimensions.
4073 /applications/generalledger.php
4074 /gl/gl_budget.php (New File!)
4075 /gl/includes/db/gl_db_trans.inc
4076 /includes/date_functions.inc
4077 /reporting/report_classes.inc
4079 -------------------- 1.11 Stable Released ----------------------
4080 04-Jul-2007 Joe Hunt
4081 ! Option for using alpha numeric chart of accounts.
4083 /gl/manage/gl_accounts.php
4084 /gl/includes/db/gl_db_accounts.inc
4085 /gl/includes/db/gl_db_bank_trans.inc
4086 /gl/includes/db/gl_db_trans.inc
4087 /gl/inquiry/gl_trial_balance.inc
4088 /admin/db/company_db.inc
4089 /inventory/includes/db/items_db.inc
4090 /sales/manage/customer_branches.inc
4092 04-Jul-2007 Joe Hunt
4093 # Problems retrieving language texts for poEdit in long javascripts
4094 $ /includes/ui/ui_view.inc
4096 04-May-2007 Joe Hunt
4097 # Database error when updating more than one item row in Sales Orders.
4098 $ /sales/includes/db/sales_order_db.inc
4099 # Database error when inserting work order issues. Fixed.
4100 $ /manufacturing/includes/db/work_order_issues_db.inc
4102 03-May-2007 Joe Hunt
4103 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4104 $ /includes/db/manufacturing_db.inc
4105 /manufacturing/includes/db/work_order_requirements_db.inc
4107 02-May-2007 Joe Hunt
4108 # Missing details on Purchase Order when emailing and printing
4109 $ /reporting/rep209.php
4111 -------------------- 1.1 Stable Released ----------------------
4112 02-May-2007 Joe Hunt
4113 + Enabled module addons and all the below bugfixes. No changes in database structure.
4114 - Removed /sql/basic.sql (included in the other sql files)
4115 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4116 (not needed anymore).
4117 + Addition of update.html
4118 $ /admin/inst_module.php (New file!)
4119 /applications/customers.php
4120 /applications/dimensions.php
4121 /applications/generalledger.php
4122 /applications/inventory.php
4123 /applications/manufacturing.php
4124 /applications/setup.php
4125 /applications/suppliers.php
4128 /modules/inst_modules.php (New folder and new file!)
4129 /modules/index.php (New file!)
4133 update.html (New file!)
4135 01-May-2007 Joe Hunt
4136 # Missing measure of units when printing sales orders
4137 # Update of Sales People caused a database error
4138 $ /sales/manage/sales_people.php
4139 /reporting/rep109.php
4141 30-Apr-2007 Joe Hunt
4142 + The selected menu tab is now shown with same background as hover color.
4143 $ config.php (default tab line 77. Change if you want)
4144 /includes/page/header.inc
4146 28-Apr-2007 Joe Hunt
4147 # When saving work order entries a lot of debug boxes appeared. Fixed
4148 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4149 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4150 $ /includes/db/manufacturing_db.inc
4151 /manufacturing/work_order_entry.php
4152 /manufacturing/includes/work_order_issue_ui.inc
4153 /manufacturing/includes/db/work_order_requirements_db.inc
4154 /manufacturing/includes/db/work_orders_quick_db.inc
4155 /manufacturing/inquiry/where_used_inquiry.php
4157 25-Apr-2007 Joe Hunt
4158 # Missing Date Picker
4159 $ /sales/customer_invoice.php
4160 # No JS popup window
4161 $ /sales/view/view_invoice.php
4163 24-Apr-2007 Joe Hunt
4164 ! New and better Date Picker, better cool theme.
4165 $ /includes/ui/ui_input.inc
4166 /includes/ui/ui_view.inc
4167 /reporting/includes/reports_classes.inc
4168 /themes/cool/default.css
4170 -------------------- 1.0.1 Stable Released ----------------------
4171 23-Apr-2007 Joe Hunt
4172 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4173 the changes for selection lists customers/suppliers and the Audit Trail.
4175 22-Apr-2007 Joe Hunt
4176 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4178 ! Changed the sort order in these selection lists from id to name.
4179 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4180 $ /reporting/reports_main.php
4181 /reporting/rep101.php
4182 /reporting/rep102.php
4183 /reporting/rep201.php
4184 /reporting/rep202.php
4185 /reporting/rep203.php
4186 /reporting/rep204.php
4187 /reporting/includes/reports_classes.inc
4188 /includes/ui/ui_lists.inc
4189 /gl/includes/db/gl_db_trans.inc
4192 22-Apr-2007 Joe Hunt
4193 + Date Picker for all date fields.
4195 /admin/fiscalyears.php
4196 /admin/void_transaction.php
4197 /includes/ui/ui_view.inc
4198 /includes/ui/ui_input.inc
4199 /dimensions/dimension_entry.php
4200 /dimensions/inquiry/search_dimensions.php
4204 /gl/bank_transfer.php
4205 /gl/inquiry/bank_inquiry.php
4206 /gl/inquiry/gl_account_inquiry.php
4207 /gl/inquiry/gl_trial_balance.php
4208 /gl/manage/exchange_rates.php
4209 /inventory/adjustments.php
4210 /inventory/transfers.php
4211 /inventory/inquiry/stock_movements.php
4212 /inventory/manage/items.php
4213 /manufacturing/work_order_add_finished.php
4214 /manufacturing/work_order_entry.php
4215 /manufacturing/work_order_issue.php
4216 /manufacturing/work_order_release.php
4217 /purchasing/supplier_payment.php
4218 /purchasing/po_entry_items.php
4219 /purchasing/po_receive_items.php
4220 /purchasing/supplier_credit.php
4221 /purchasing/supplier_credit_grns.php
4222 /purchasing/supplier_invoice.php
4223 /purchasing/supplier_invoice_grns.php
4224 /purchasing/supplier_trans_gl.php
4225 /purchasing/includes/ui/po_ui.inc
4226 /purchasing/inquity/po_search.php
4227 /purchasing/inquiry/po_search_completed.php
4228 /purchasing/inquiry/supplier_allocation_inquiry.php
4229 /purchasing/inquiry/supplier_inquiry.php
4230 /reporting/reports_main.php
4231 /reporting/includes/reports_classes.inc
4232 /sales/credit_note_entry.php
4233 /sales/customer_credit_invoice.php
4234 /sales/customer_payments.php
4235 /sales/sales_order_entry.php
4236 /sales/includes/ui/sales_order_ui.inc
4237 /sales/inquiry/customer_allocation_inquiry.php
4238 /sales/inquiry/customer_inquiry.php
4239 /sales/inquiry/sales_orders_view.php
4241 /themes/default/images/cal.gif
4242 /themes/default/images/next.gif
4243 /themes/default/images/prev.gif
4245 19-Apr-2007 Joe Hunt
4246 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4247 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4248 $ /taxes/db/tax_types_db.inc
4250 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4251 $ /gl/manage/gl_accounts.php
4252 /gl/includes/db/gl_db_accounts.inc
4253 /includes/ui/ui_input.inc
4255 18-Apr-2007 Joe Hunt
4256 # Bug no 1702594, Logon Loop, fixed
4259 -------------------- 1.0a Stable Released ----------------------
4260 10-Apr-2007 Joe Hunt
4261 ! Release 1.0a established on SourceForge, fixing the bugs.
4263 11-Apr-2007 Joe Hunt
4264 # Bug No 1698214, Creating Items, fixed
4265 $ /includes/ui/ui_lists.inc
4266 # Bug no 1698216, Item Movements, fixed
4267 $ /inventory/manage/items.php
4269 -------------------- 1.0 Stable Released ----------------------
4270 10-Apr-2007 Joe Hunt
4271 ! Release 1.0 established on SourceForge.
4273 2. Copyright and disclaimer
4274 ---------------------------
4275 This application is opensource software released under the GPL. Please
4276 see source code and the LICENSE file