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.
23 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
24 $ /gl/includes/db/gl_db_bank_accounts.inc
25 /gl/manage/gl_quick_entries.php
26 /includes/ui/ui_view.inc
29 17-Aug-2009 Janusz Dobrowolski
30 # [0000158] Added missing check for POS usage before deletion.
31 $ /sales/manage/sales_points.php
34 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
35 $ /gl/includes/db/gl_db_bank_trans.inc
36 /purchasing/supplier_payment.php
37 /sales/customer_payments.php
38 /sales/includes/db/payments_db.inc
40 14-Aug-2009 Janusz Dobrowolski
41 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
42 $ /sales/customer_credit_invoice.php
43 /sales/customer_delivery.php
44 /sales/customer_invoice.php
47 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
48 $ /purchasing/includes/purchasing_db.inc
49 /purchasing/includes/db/invoice_db.inc
50 # memo field was not written in list of journal entries.
51 $ /reporting/rep702.php
53 08-Aug-2009 Janusz Dobrowolski
54 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
55 $ /includes/ui/ui_view.inc
57 08-Aug-2009 Janusz Dobrowolski
58 # [0000152] Config_db.php changed after failed company database creation
62 # [0000153] not possible to make a new balance sheet GL account cl (old style)
63 $ /gl/manage/gl_account_classes.php
66 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
67 $ /reporting/includes/header2.inc
68 # [0000145] Email sales order doesn't work if no email on branch but on customer
69 $ /sales/includes/db/sales_order_db.inc
71 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
72 Balance Sheet, PL Statements and Monthly Bread Down reports.
73 $ /gl/manage/gl_account_classes.php.
75 ------------------------------- Release 2.1.4 ----------------------------------
79 # Bad right margin on Tax Report (papersize A4)
80 $ /reporting/rep709.php
81 # [0000146] Purch data description with a ' (apostrophe) fails
82 $ /inventory/purchasing_data.php
83 /purchasing/includes/purchasing_db.inc
86 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
87 $ /reporting/rep109.php
88 /reporting/includes/doctext.inc
89 /reporting/includes/doctext2.inc
90 /reporting/includes/header2.inc
91 /reporting/includes/pdf_report.inc
94 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
95 $ /sales/includes/db/cust_trans_db.inc
96 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
97 $ /reporting/rep101.php
101 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
102 $ /gl/includes/db/gl_db_banking.inc
103 /gl/includes/db/gl_db_trans.inc
104 /reporting/rep709.php
105 ! Comments should follow templates and recurrent invoices.
106 $ /sales/create_recurrent_invoices.php
107 /sales/sales_order_entry.php
110 # Wrong presentation of left to allocate if discount was given
111 $ /sales/view/view_receipt.php
112 /purchasing/view/view_supp_payment.php
115 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
116 $ /reporting/rep304.php
117 /reporting/reports_main.php
120 # [0000142] Purchase Order use the same header as Sales Order
121 $ /reporting/includes/doctext.inc
122 /reporting/includes/doctext2.inc
124 $ /includes/db/manufacturing.inc
126 10-Jul-2009 Janusz Dobrowolski
127 # [0000141] Attachment view/download bug.
128 $ /admin/attachments.php
129 # [0000140] Numeric format bug in credit limit input.
130 $ /purchasing/manage/suppliers.php
131 # [0000143] Bad format of PO popup window (Softechmatrix).
132 $ /purchasing/view/view_grn.php
134 09-Jul-2009 Janusz Dobrowolski
135 # [0000139] Change of bank account type after creation should not be allowed.
136 $ /gl/manage/bank_accounts.php
139 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
140 $ /purchasing/includes/db/invoice_db.inc
143 # [0000137] Material Cost Averaging Problem (again again) when voiding.
144 $ /purchasing/includes/db/invoice_db.inc
146 ------------------------------- Release 2.1.3 ----------------------------------
152 ! Suppressed menu on access denied in view popup windows.
153 $ /includes/session.inc
156 /lang/new_language_template/LC_MESSAGES/empty.po
158 23-Jun-2009 Janusz Dobrowolski
159 ! Added edition link in Purchase Order Inquiry
160 $ /purchasing/includes/ui/po_ui.inc
161 /purchasing/inquiry/po_search_completed.php
164 # [0000137] Material Cost Averaging Problem (again) when voiding.
165 $ /purchasing/includes/db/invoice_db.inc
168 # If no additional costs (overhead/labour) it should reduce the average additional costs.
169 $ /manufacturing/includes/db/work_orders_quick_db.inc
171 20-Jun-2009 Janusz Dobrowolski
172 ! Php notices removed from logging to avoid flood from @ constructs.
173 $ /includes/errors.inc
174 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
176 /includes/ui/ui_view.inc
177 /purchasing/supplier_credit.php
178 /purchasing/supplier_invoice.php
180 /taxes/db/tax_types_db.inc
182 20-Jun-2009 Joe Hunt/Tu Nguyen
183 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
184 $ /purchasing/includes/db/grn_db.inc
187 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
188 $ /inventory/purchasing_data.php
189 /purchasing/includes/purchasing_db.inc
190 /purchasing/includes/db/po_db.inc
191 /purchasing/includes/ui/po_ui.inc
193 17-Jun-2009 Janusz Dobrowolski
194 # Fixed form reset after error, allowed png logo files.
195 $ /admin/company_preferences.php
196 ! Removed unneeded submit_on_change in uom selector.
197 $ /includes/ui/ui_lists.inc
198 # Allowed reuse of supplier references from voided invoices.
199 $ /purchasing/supplier_invoice.php
200 # Total payment/credit sign fix.
201 $ /purchasing/allocations/supplier_allocation_main.php
202 # Voided documents should not be displayed.
203 $ /purchasing/inquiry/supplier_inquiry.php
205 17-Jun-2009 Joe Hunt/Tu Nguyen
206 # [0000136] view_po on invoices and credits shows transactions from other suppliers
207 $ /purchasing/includes/db/invoice_db.inc
209 16-Jun-2009 Janusz Dobrowolski
210 ! Added error logging to file or syslog.
213 # Cleaned output buffering notices.
214 $ /includes/errors.inc
215 /includes/session.inc
218 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
219 ! Clean-up in ui_list codes.
220 $ /includes/ui/ui_lists.inc
221 /manufacturing/work_order_entry.php
222 /manufacturing/search_work_orders.php
223 /manufacturing/manage/bom_edit.php
224 /manufacturing/inquiry/bom_cost_inquiry.php
227 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
228 $ /gl/includes/db/gl_db_account_types.inc
229 /gl/includes/db/gl_db_accounts.inc
231 /reporting/rep705.php
232 /reporting/rep706.php
233 /reporting/rep707.php
234 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
237 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
238 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
239 $ /includes/references.inc
240 ! Improved email sending of documents. With help of Tom Moulton
241 $ /reporting/rep109.php
242 /reporting/rep209.php
243 /reporting/includes/class.mail.inc
244 /reporting/includes/pdf.report.inc
248 $ /gl/includes/db/gl_db_trans.inc
249 /gl/inquiry/gl_trial_balance.php
250 /includes/ui/ui_view.inc
251 /reporting/rep708.php
254 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
255 $ /gl/manage/gl_account_classes.php
256 /gl/includes/db/gl_db_account_types.inc
257 /gl/includes/db/gl_db_accounts.inc
258 /gl/inquiry/gl_trial_balance.php
260 /includes/ui/ui_lists.inc
261 /reporting/rep705.php
262 /reporting/rep706.php
263 /reporting/rep707.php
264 /reporting/rep708.php
267 # Bad format in due date column in search dimensions
268 $ /dimensions/inquiry/search_dimensions.php
271 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
272 $ /gl/includes/db/gl_db_trans.inc
273 /gl/includes/ui/gl_bank_ui.inc
275 /includes/ui/ui_lists.inc
276 /manufacturing/search_work_orders.php
277 /manufacturing/work_order_costs.php (new file)
278 /manufacturing/work_order_entry.php
279 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
280 $ /manufacturing/work_order_add_finished.php
281 /manufacturing/work_order_issue.php
282 /manufacturing/work_order_release.php
283 /manufacturing/includes/manufacturing_ui.inc
284 /manufacturing/includes/db/work_orders_db.inc
285 /manufacturing/includes/db/work_orders_quick_db.inc
286 /manufacturing/includes/db/work_orders_produce_items_db.inc
287 /manufacturing/view/work_order_view.php
290 # Missing underscore in gettext string
291 $ /sales/create_recurrent_invoices.php
292 # Broken gettext string over 2 lines
293 $ /sales/customer_delivery.php
296 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
297 $ /purchasing/includes/db/invoice_db.inc
300 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
301 $ /reporting/includes/reports_classes.inc
302 # Deleting of Locations was too easy. Implemented much more checks
303 $ /inventory/manage/locations.php
304 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
305 $ /reporting/rep302.php
306 /reporting/rep303.php
307 /includes/db/manufacturing_db.inc
308 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
309 $ /manufacturing/work_order_issue.php
310 /manufacturing/work_order_add_finished.php
311 # Missing decimal calculation in BOM edit.
312 $ /manufacturing/manage/bom_edit.php
313 # Wrong toottip text on Process button in Purchase Order, Receive Items.
314 $ /purchase/po_receive_items.php
317 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
318 $ /gl/includes/db/gl_db_accounts.inc
319 /gl/includes/db/gl_db_account_types.inc
320 /reporting/rep701.php
321 /reporting/rep705.php
322 /reporting/rep706.php
323 /reporting/rep707.php
326 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
327 $ /gl/includes/db/gl_db_accounts.inc
328 /gl/includes/db/gl_db_account_types.inc
329 /reporting/rep701.php
330 /reporting/rep705.php
331 /reporting/rep706.php
332 /reporting/rep707.php
333 # fixed wider combobox for backup-files in company backup
337 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
338 $ /purchasing/includes/db/grn_db.inc
339 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
340 $ /gl/includes/db/gl_db_accounts.inc
341 /reporting/rep706.php
342 /reporting/rep707.php
343 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
344 $ /reporting/rep303.php
345 /reporting/reports_main.php
347 23-May-2009 Janusz Dobrowolski
348 # Fixed transaction table search update.
349 $ /admin/view_print_transaction.php
350 # Fixed initial select for array_selector()
351 $ /includes/ui/ui_lists.inc
353 22-May-2009 Janusz Dobrowolski
354 # Fixed buggy reference instead of id in report dimension selectors.
355 $ /reporting/includes/reports_classes.inc
356 # Fixed typo in setup menu
357 $ /applications/setup.php
359 21-May-2009 Joe Hunt/Tom Moulton
360 # Recursion fix in manufacturing_db.inc by Tom Moulton
361 $ /includes/db/manufacturing_db.inc
363 20-May-2009 Janusz Dobrowolski
365 $ /inventory/prices.php
366 # Fixed select buttons icon.
367 $ /sales/manage/customer_branches.php
370 # Fixed and optimized On Order in Inventory Items Status and reports
371 $ /includes/db/manufacturing_db.inc
372 /inventory/inquiry/stock_status.php
373 /reporting/rep302.php
374 /reporting/rep303.php
375 /sales/includes/db/sales_order_db.inc
378 # html header shown in backup downloads.
380 ! Reinserted the link to GL in Work Order Inquiry.
381 $ /manufacturing/search_work_orders.php
382 # Added non closed work order requirements on On Order in Inventory Items Status
383 $ /inventory/inquiry/stock_status.php
384 ! Added mb_flag 'M' in demand checks
385 $ /sales/includes/db/sales_order_db.inc
386 /reporting/rep302.php
387 /reporting/rep303.php
390 ! Changed service items to use cogs account instead of inventory account.
391 $ /inventory/manage/items.php
394 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
395 $ /includes/ui/db_pager_view.inc
396 ! Removed obsolete 'K' mb_flag checks.
397 $ /includes/data_checks.inc
398 /includes/ui/ui_lists.inc
401 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
402 $ /includes/ui/ui_lists.inc
405 # Period presentation bug in tax report/inquiry
406 $ /gl/inquiry/tax_inquiry.php
407 /reporting/includes/reports_classes.inc
410 # Layout bug in exchange rate display
411 $ /includes/ui/ui_view.inc
412 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
413 $ /sales/inquiry/sales_orders_view.php
414 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
415 $ /sales/includessales_order_ui.inc
417 05-May-2009 Janusz Dobrowolski
418 # Fixed check if code for new sales kit is not used.
419 $ /inventory/manage/sales_kits.php
422 # Purchase Order document shows wrong purch data conversion if purch data
423 $ /reporting/rep209.php
425 ------------------------------- Release 2.1.2 ----------------------------------
431 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
432 $ /purchasing/manage/suppliers.php
434 20-Apr-2009 Janusz Dobrowolski
435 # Rewritten backup manager, fixed progressbar bug.
437 # Fixed bug in zipped sql file restore.
438 $ /admin/db/maintenance_db.inc
439 ! JsHttpRequest class updated to latest version.
440 $ /includes/JsHttpRequest.php
442 ! Added optional parameter in vertical_space()
443 $ /includes/ui/ui_controls.inc
444 + Helper for javascript confirm dialogs added.
445 $ /includes/ui/ui_input.inc
446 ! Client side confirm dialog added for destructive submits.
447 $ /purchasing/supplier_invoice.php
448 /purchasing/includes/ui/invoice_ui.inc
449 /sales/sales_order_entry.php
450 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
451 $ /includes/current_user.inc
452 /includes/page/footer.inc
453 /includes/page/header.inc
454 /includes/ui/ui_view.inc
458 /themes/aqua/images/progressbar.gif
459 /themes/cool/images/progressbar.gif
460 /themes/default/images/progressbar.gif
461 /themes/default/images/ajax-loader2.gif (new)
462 /themes/default/images/warning.png (new)
463 /themes/aqua/images/ajax-loader2.gif (new)
464 /themes/aqua/images/warning.png (new)
465 /themes/cool/images/ajax-loader2.gif (new)
466 /themes/cool/images/warning.png (new)
467 # Fixed supplier uom retrieval.
468 $ /purchasing/includes/db/po_db.inc
470 04-Apr-2009 Janusz Dobrowolski
471 # Paper format defaults to A4 for unknown specifiers.
472 $ /reporting/includes/pdf_report.inc
473 # Sealing sql statements.
474 $ /sales/manage/customers.php
476 01-Apr-2009 Janusz Dobrowolski
477 # Fixed document mailing.
478 $ /reporting/includes/pdf_report.inc
479 # Fixed focus javascript error on lists.
480 $ /includes/ui/ui_lists.inc
481 # Fixed report links hotkey selection
484 ------------------------------- Release 2.1.1 ----------------------------------
485 30-Mar-2009 Janusz Dobrowolski
486 # Fixed display of unsufficient quantities in sales docs.
487 $ /sales/includes/ui/sales_order_ui.inc
488 /themes/aqua/default.css
489 /themes/cool/default.css
490 /themes/default/default.css
491 # Updated gettext template file
492 $ /lang/new_language_template/LC_MASSAGES/empty.po
496 29-Mar-2009 Janusz Dobrowolski
497 # [0000126] 'Invoice' words on credit note document.
498 $ /reporting/includes/doctext.inc
499 /reporting/includes/doctext2.inc
500 # [0000125] Sql error when creating credit note.
501 $ /sales/includes/db/sales_credit_db.inc
502 # [0000121] Error during qoh calculations.
503 $ /sales/includes/ui/sales_order_ui.inc
505 28-Mar-2009 Janusz Dobrowolski
506 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
507 $ /gl/manage/exchange_rates.php
509 27-Mar-2009 Janusz Dobrowolski
510 # Fixed include file path in reports 104,303
511 $ /reporting/rep104.php
512 /reporting/rep303.php
514 26-Mar-2009 Janusz Dobrowolski
515 # Fixed problems with cash invoices created after db upgrade.
516 $ /includes/data_checks.inc
517 /sales/includes/db/sales_points_db.inc
518 /sales/manage/sales_points.php
522 # Wrong price decimals in Report Salesman Listing
523 $ /reporting/rep106.php
525 23-Mar-2009 Janusz Dobrowolski
526 # Fixed keybord access issue after AltTab
530 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
531 $ /reporting/including/excel_report.inc
533 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
534 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
535 $ /inventory/manage/items.php
536 /inventory/includes/inventory_db.inc
537 /reporting/rep104.php
538 /reporting/rep303.php
540 21-Mar-2009 Janusz Dobrowolski
541 # Broken currency section after date change.
542 $ /sales/includes/ui/sales_credit_ui.inc
543 /sales/includes/ui/sales_order_ui.inc
546 # Truncation bug when inserting/updating entered supplier credit limit
547 $ /purchasing/manage/suppliers.php
550 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
551 $ /taxes/tax_types.php
553 19-Mar-2009 Janusz Dobrowolski
554 # Fixed quick entry amount update on list change.
555 $ /gl/includes/ui/gl_journal_ui.inc
557 ------------------------------- Release 2.1 ----------------------------------------------------
562 18-Mar-2009 Janusz Dobrowolski
563 # Additional php.ini checks and fixes for php in CGI mode
568 # Default focus in lists on searchbox if used.
569 $ /includes/ui/ui_lists.inc
570 # Fixed update after code search.
571 $ /inventory/manage/sales_kits.php
573 16-Mar-2009 Janusz Dobrowolski
574 # Fixed redirection after order cancelation.
575 $ /sales/sales_order_entry.php
578 # Minor bug in Report List of Journal Entries
579 $ /reporting/rep702.php
582 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
583 if invoice date is later than payment date
584 $ /includes/banking.inc
586 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
587 # GL line delete bug fixed.
588 $ /gl/includes/ui/gl_bank_ui.inc
589 /gl/includes/ui/gl_journal_ui.inc
590 /includes/ui/items_cart.inc
591 # Random syntax error + new menu item :).
592 $ /manufacturing/inquiry/bom_cost_inquiry.php
593 /applications/manufacturing.php
594 - Removed non used file
595 $ /admin/db/v_banktrans.inc (removed)
598 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
599 $ /gl/include/db/gl_db_banking.inc
601 10-Mar-2009 Janusz Dobrowolski
602 # [0000119] Fixed search by item description in sales item selector.
603 $ /includes/ui/ui_lists.inc
604 # Fixed email_row/link_row display for empty input value.
605 $ /includes/ui/ui_inputs.inc
607 $ /purchasing/allocations/supplier_allocate.php
608 /sales/allocations/customer_allocate.php
610 ------------------------------- Release 2.1.0 RC ------------------------------------------------
612 ! Release 2.1.0 Release Candidate (RC).
615 $ /reporting/includes/excel_report.inc
617 09-Mar-2009 Janusz Dobrowolski
618 # Initial prefs for new created user now copied form current admin settings.
620 # Changed page_security level to 1
621 $ /admin/display_prefs.php
622 # Fixed item code display after item delete
623 $ /inventory/manage/items.php
625 $ /includes/session.inc
628 ! XLS engine now compatible with PEAR Excel Writer.
629 $ /reporting/includes/excel_report.inc
630 /reporting/includes/Workbook.php
633 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
634 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
635 /reporting/includes/Workbook.php (new file)
636 /reporting/includes/excel_report.inc
637 /reporting/includes/pdf_report.inc
638 /reporting/prn_redirect.php
639 /reporting all repXXX.php files
641 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
642 + Preparation for Excel Writer continued
643 $ /reporting/includes/ExcelWriterXML.php
644 /reporting/includes/ExcelWriterXML_Sheet.php
645 /reporting/includes/ExcelWriterXML_Style.php
646 /reporting/includes/excel_report.inc
647 /reporting all repXXX.php that are not documents
650 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
651 $ /reporting/includes/reports_classes.inc
652 /reporting/includes/pdf_report.inc
653 /reporting/includes/ExcelWriterXML.php (new file)
654 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
655 /reporting/includes/ExcelWriterXM__Style (new file)
656 /reporting/includes/excel_report.inc (new file)
657 /reporting/reports_main.php
658 /reporting/rep701.php
659 /reporting/rep705.php
660 /reporting/rep706.php
661 /reporting/rep707.php
663 01-Mar-2009 Janusz Dobrowolski
664 # Setting magic_quotes_gpc and register_globals to off in htaccess file
668 ! Improved layout in standard themes (graphics)
669 $ /themes/aqua/renderer.php
670 /themes/aqua/help.gif (new file)
671 /themes/aqua/login.gif (new file)
672 /themes/aqua/right.gif (new file)
673 /themes/cool/renderer.php
674 /themes/cool/help.gif (new file)
675 /themes/cool/login.gif (new file)
676 /themes/cool/right.gif (new file)
677 /themes/default/renderer.php
678 /themes/default/help.gif (new file)
679 /themes/default/login.gif (new file)
680 /themes/default/right.gif (new file)
681 /themes/themes/login.css
683 27-Feb-2009 Janusz Dobrowolski
684 # Security fix to my last commit.
685 $ /frontaccounting.php
686 /includes/lang/language.php
690 $ /inventory/prices.php
691 /inventory/reorder_level.php
692 /inventory/inquiry/stock_status.php
694 24-Feb-2009 Janusz Dobrowolski
695 # Cleaning startup code
698 /includes/session.inc
699 /includes/db/connect_db.inc
700 /includes/lang/gettext.php
701 /includes/lang/language.php
702 # Language changed on display prefs page stored to database.
703 $ /admin/display_prefs.php
704 /admin/db/users_db.inc
705 /includes/current_user.inc
707 $ /applications/customers.php
708 /applications/dimensions.php
709 /applications/generalledger.php
710 /applications/inventory.php
711 /applications/manufacturing.php
712 /applications/setup.php
713 /applications/suppliers.php
716 ! Changed extension include to be outside function. Didn't work in submenus.
717 $ frontaccounting.php
719 ! Better color in data picker
720 $ /themes/aqua/default.css
721 /themes/cool/default.css
722 /themes/default/default.css
724 22-Feb-2009 Janusz Dobrowolski
725 ! Application startup code cleanup.
726 $ /frontaccounting.php
728 /applications/customers.php
729 /applications/dimensions.php
730 /applications/generalledger.php
731 /applications/inventory.php
732 /applications/manufacturing.php
733 /applications/setup.php
734 /applications/suppliers.php
735 /includes/session.inc
736 /includes/lang/language.php
737 /themes/default/renderer.php
738 /themes/aqua/renderer.php
739 /themes/cool/renderer.php
740 ! Removed obsolete $applications array.
744 ! Calendar style moved to theme default.css
745 $ /includes/ui/ui_view.inc
746 /themes/aqua/default.css
747 /themes/cool/default.css
748 /themes/default/default.css
749 # Fixed charset selection on login screen
751 # Blocked password changes in demo mode
752 $ /admin/change_current_user_password.php
753 ! Default theme and language set for not logged user
754 $ /includes/current_user.inc
755 /includes/prefs/userprefs.inc
756 # Fixed initial query order.
757 $ /purchasing/inquiry/po_search.php
760 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
761 $ /includes/ui/db_pager_view.inc
762 ! Better layout in stock_movements.php
763 $ /inventory/inquiry/stock_movements.php
766 ! Better layout in Items form.
767 $ /inventory/manage/items.php
770 # Instruction in update.html should include switch to standard theme before upgrade
772 # Bug in function get_ecb_rate when no function curl_init (missing url part)
773 $ /gl/includes/db/gl_db_rates.inc
775 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
777 ! Release 2.1.0 beta 2
780 14-Feb-2009 Janusz Dobrowolski
781 # Removed obsolete bank_trans field
785 # Drop column queries executed also in not forced upgrade install
786 $ /admin/db/maintenance_db.inc
788 13-Feb-2009 Janusz Dobrowolski
789 ! Added login page language setting
792 /includes/lang/language.php
793 /lang/installed_languages.inc
795 $ /admin/display_prefs.php
796 # Unified display_error function name in install wizard and main code
800 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
801 $ /includes/ui/ui_view.inc
803 12-Feb-2009 Janusz Dobrowolski
804 ! Changed extension menu file placement, added support for gettext in extensions.
805 $ /frontaccounting.php
806 # Fix for some buggy curl versions.
807 $ /gl/includes/db/gl_db_rates.inc
808 /gl/manage/exchange_rates.php
809 # Fixed get_amount() to return 0 for invalid input.
813 ------------------------------- Release 2.1.0 beta --------------------------------------------
815 08-Feb-2009 Janusz Dobrowolski
816 # Fixed division by zero bug in empty pager
817 $ includes/db_pager.inc
818 # Fixed special char display issue in item name [0000116]
819 $ sales/includes/cart_class.inc
822 ! Changed license type to GNU GPLv3. Stamped headers changed.
823 $ all appropriate source files
826 ! Removed ALTER TABLE DROP columns
828 ! Removed files from CVS
829 /company/0/images/logo_frontaccounting.png
830 /reporting/fonts/vera.afm
834 /themes/default/images/escape.png
837 # Software Upgrade (re-read of current user needed)
838 $ /admin/inst_upgrade.php
841 ! install/index.php link to AGPL license
844 03-Feb-2009 Janusz Dobrowolski
845 ! Merging bugfixes since 2.0.6 from main trunk (see below)
847 /gl/includes/db/gl_db_banking.inc
848 /gl/manage/gl_account_classes.php
849 /includes/ui/items_cart.inc
850 /includes/ui/ui_view.inc
851 /purchasing/includes/db/invoice_db.inc
852 /reporting/rep101.php
853 /reporting/rep201.php
854 /reporting/includes/class.pdf.inc
855 /sales/credit_note_entry.php
856 /sales/customer_credit_invoice.php
857 /sales/customer_delivery.php
858 /sales/customer_invoice.php
859 /sales/includes/db/payment_db.inc
860 /sales/includes/db/sales_credit_db.inc
861 /sales/includes/db/sales_delivery_db.inc
862 /sales/includes/db/sales_invoice_db.inc
863 /sales/includes/ui/sales_order_ui.inc
864 /sales/view/view_credit.php
865 # Due date display finally fixed.
866 $ /purchasing/inquiry/supplier_inquiry.php
867 /sales/inquiry/customer_inquiry.php
869 ------------------------------- Release 2.0.7 --------------------------------------------
875 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
876 $ /sales/inquiry/customer_inquiry.php
879 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
880 $ /sales/customer_delivery.php
881 /sales/customer_invoice.php
882 /sales/includes/ui/sales_order_ui.inc
884 08-Jan-2009 Janusz Dobrowolski
885 # Numeric check on class id added.
886 $ /gl/manage/gl_account_classes.php
889 # [0000104] minor language updates in a few sales files
890 $ /sales/customer_invoice.php
893 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
894 $ /gl/includes/db/gl_db_banking.inc
896 22-Dec-2008 Janusz Dobrowolski
897 # [0000102] Credit note was stored without entered shippment cost and comment.
898 $ /sales/credit_note_entry.php
899 # [0000103] Error during save of modified freehand credit note.
900 $ /sales/includes/db/cust_trans_db.inc
903 # [0000101] Roll back of yeasterday issues
904 $ /purchasing/includes/db/invoice_db.inc
905 /purchasing/includes/db/supp_payment_db.inc
906 /sales/includes/db/payment_db.inc
907 /sales/includes/db/sales_credit_db.inc
908 /sales/includes/db/sales_invoice_db.inc
911 # [0000101] More wonderful rounding issues
912 $ /includes/ui/ui_view.inc
913 /purchasing/includes/db/invoice_db.inc
914 /purchasing/includes/db/supp_payment_db.inc
915 /sales/includes/db/payment_db.inc
916 /sales/includes/db/sales_credit_db.inc
917 /sales/includes/db/sales_delivery_db.inc
918 /sales/includes/db/sales_invoice_db.inc
921 # [0000100] Keep getting left allocated weird results (rounding problems).
922 $ /includes/ui/ui_view.inc
923 /purchasing/inquiry/supplier_allocation_inquiry.php
924 /reporting/rep101.php
925 /reporting/rep201.php
926 /sales/inquiry/customer_allocation_inquiry.php
928 10-Dec-2008 Janusz Dobrowolski
929 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
930 $ /includes/ui/items_cart.inc
932 09-Dec-2008 Janusz Dobrowolski
933 # [0000098] Unable issue of credit note for invoice with removed item lines.
934 $ /sales/customer_credit_invoice.php
935 # [0000097] Can't void freehand customer credit note.
936 $ /sales/includes/db/sales_invoice_db.inc
937 # Fixed to hide empty credit note lines.
938 $ /sales/view/view_credit.php
939 -------------------------------------------------------------------------------
941 03-Feb-2009 Janusz Dobrowolski
942 # sql2date around row[date] in due date.
943 $ /purchasing/inquiry/supplier_inquiry.php
944 # Bugfix [0000115] once again.
945 $ /sales/inquiry/sales_orders_view.php
946 # Division by zero avoided in db_pager
947 $ /includes/db_pager.inc
950 ! Better layout in Form setup
951 $ /admin/forms_setup.php
952 # sql2date around row[date] in due date.
953 $ /sales/inquiry/customer_inquiry.php
955 02-Feb-2009 Janusz Dobrowolski
956 # Fixed initial sort order in pagers
957 $ /dimensions/inquiry/search_dimensions.php
958 /includes/db_pager.inc
959 /purchasing/allocations/supplier_allocation_main.php
960 /purchasing/inquiry/po_search_completed.php
961 /purchasing/inquiry/supplier_allocation_inquiry.php
962 /purchasing/inquiry/supplier_inquiry.php
963 /sales/allocations/customer_allocation_main.php
964 /sales/inquiry/customer_allocation_inquiry.php
965 /sales/inquiry/customer_inquiry.php
966 # Fixed due date display for invoices.
967 $ /sales/inquiry/customer_inquiry.php
968 # Bugfix [0000115] - error on empty table update in fallback mode.
969 $ /sales/inquiry/customer_allocation_inquiry.php
972 + Outputs/Inputs on tax inquiry as well (why not)
973 $ /gl/includes/db/gl_db_trans.inc
974 /gl/inquiry/tax_inquiry.php
975 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
981 # A few minor fixes to get the tax report and inquiry right and syncronized
982 $ /gl/includes/db/gl_db_trans.inc
983 /gl/inquiry/tax_inquiry.php
984 /reporting/rep709.php
985 # Missing parameter to add_trans_tax_details
986 $ /sales/includes/db/sales_credit_db.inc
987 /sales/includes/db/sales_delivery_db.inc
988 /sales/includes/db/sales_invoice_db.inc
990 29-Jan-2009 Janusz Dobrowolski
991 # Changes related to rewrite and optimalization of tax registration
992 $ /gl/includes/db/gl_db_bank_trans.inc
993 /gl/includes/db/gl_db_banking.inc
994 /gl/includes/db/gl_db_trans.inc
995 /purchasing/includes/db/invoice_db.inc
996 /purchasing/includes/db/invoice_items_db.inc
997 /purchasing/view/view_supp_credit.php
998 /purchasing/view/view_supp_invoice.php
999 /reporting/rep107.php
1000 /reporting/rep110.php
1001 /reporting/rep709.php
1002 /sales/includes/db/cust_trans_details_db.inc
1003 /sales/includes/db/sales_credit_db.inc
1004 /sales/includes/db/sales_delivery_db.inc
1005 /sales/includes/db/sales_invoice_db.inc
1006 /sales/view/view_credit.php
1007 /sales/view/view_dispatch.php
1008 /sales/view/view_invoice.php
1012 /gl/inquiry/tax_inquiry.php
1013 # Added precheck before system upgrade
1014 $ /admin/inst_upgrade.php
1015 # Reduced delay when ECB currency exrates page is unavailable.
1016 $ /gl/includes/db/gl_db_rates.inc
1018 $ /inventory/prices.php
1019 /includes/ui/ui_view.inc
1020 # Fixed bug in checks before group delete.
1021 $ /sales/manage/sales_groups.php
1022 # Removing obsolete tax group in GL account definition
1023 $ /gl/includes/db/gl_db_accounts.inc
1024 /gl/manage/gl_accounts.php
1026 28-Jan-2009 Joe Hunt
1027 ! Changes to committed tax report routines.
1028 $ /sales/includes/db/sales_invoice_db.inc
1029 /sales/includes/db/sales_delivery_db.inc
1030 /sales/includes/db/sales_credit_db.inc
1031 /purchasing/includes/db/invoice_db.inc
1032 /reporting/rep709.php
1034 28-Jan-2009 Joe Hunt
1035 + Copyright notes at top op every source file
1036 $ All files still missing
1038 27-Jan-2009 Joe Hunt
1039 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1042 # fixed underline in db pager for sortable columns.
1043 $ /themes/aqua/default.css
1044 /themes/cool/default.css
1045 /themes/default/default.css
1047 26-Jan-2009 Joe Hunt
1048 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1049 $ /gl/manage/gl_quick_entries.php
1051 /includes/ui/ui_view.inc
1052 + Added 'inactive' field in most 'catalog' tables.
1056 + Added graphics for cancel. (door-out)
1057 /themes/aqua/images/cancel.png
1058 /themes/cool/images/cancel.png
1059 /themes/default/images/cancel.png
1061 24-Jan-2009 Janusz Dobrowolski
1062 ! Set maximum width for select to avoid broken layout in two column layout.
1063 $ /themes/aqua/default.css
1064 /themes/cool/default.css
1065 /themes/default/default.css
1066 # Voiding tax records included via GL/bank transactions
1067 $ /admin/db/voiding_db.inc
1068 /gl/includes/db/gl_db_bank_trans.inc
1069 /gl/includes/db/gl_db_trans.inc
1070 # Fixed quick entry types values.
1071 $ /includes/types.inc
1073 23-Jan-2009 Joe Hunt
1074 + Added new files in doc subdirectory
1075 $ /doc/attachments.txt
1076 /doc/bank_reconciliation.txt
1077 /doc/dim_on_invoice.txt
1079 /doc/quick_entries.txt
1080 /doc/recurrent_invoice.txt
1082 22-Jan-2009 Janusz Dobrowolski
1083 # Added attachments to company sub_dirs
1085 # Added hot key for Quick Entries
1086 $ /applications/generalledger.php
1087 # Improved quick entries.
1090 /gl/includes/db/gl_db_bank_accounts.inc
1091 /gl/includes/ui/gl_bank_ui.inc
1092 /gl/includes/ui/gl_journal_ui.inc
1094 /includes/ui/items_cart.inc
1095 /gl/manage/gl_quick_entries.php
1096 /includes/ui/ui_lists.inc
1097 /includes/ui/ui_view.inc
1098 /purchasing/supplier_credit.php
1099 /purchasing/supplier_invoice.php
1100 /purchasing/includes/ui/invoice_ui.inc
1104 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1105 $ /gl/includes/db/gl_db_banking.inc
1106 /gl/includes/db/gl_db_trans.inc
1107 /purchasing/includes/db/invoice_db.inc
1108 /sales/includes/db/cust_trans_details_db.inc
1110 # Allocation bug for cash sales.
1111 $ /sales/includes/db/sales_invoice_db.inc
1112 # Hiding voided gl transactions.
1113 $ /gl/view/gl_trans_view.php
1114 ! Icons removed from form buttons for now.
1115 $ /sales/sales_order_entry.php
1117 20-Jan-2009 Joe Hunt
1118 ! Preparing for installing of extensions
1119 $ installed_extensions.php (new file)
1122 # Bad handling of graphic links in certain browsers
1123 /includes/ui/ui_input.inc
1125 19-Jan-2009 Joe Hunt
1126 ! Changed direct sales document line descriptions to be editable (via edit link)
1127 $ /sales/sales_order_entry.php
1128 /includes/cart_class.inc
1129 /includes/ui/sales_order_ui.inc
1130 ! Fixed so the printed documents can handle multiple lines of description
1131 $ /reporting/rep107.php
1132 /reporting/rep109.php
1133 /reporting/rep110.php
1135 17-Jan-2009 Joe Hunt
1136 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1137 $ All files with small forms and tables.
1139 16-Jan-2009 Janusz Dobrowolski
1140 ! Fixed new pager generation on first display.
1141 $ /gl/manage/exchange_rates.php
1143 15-Jan-2009 Joe Hunt
1144 ! Adjustment of db pager width. Copyright notes.
1145 $ All files with db pager
1147 /themes/default/default.css
1148 /themes/aqua/default.css
1149 /themes/cool/default.css
1151 15-Jan-2009 Janusz Dobrowolski
1152 ! Rewritten reconciliation page.
1153 $ /gl/bank_account_reconcile.php
1154 /includes/ui/ui_lists.inc
1157 /js/reconcile.js (added)
1158 ! Standard mysql separator in date functions
1159 $ /includes/date_functions.inc
1160 + Separated checkbox generation for indirect display use
1161 $ /includes/ui/ui_input.inc
1162 ! Standard checkbox helper use.
1163 $ /sales/inquiry/sales_orders_view.php
1165 14-Jan-2009 Joe Hunt
1166 ! Page reload problem, progress bar in backup/restore,
1167 $ /admin/backups.php
1168 /admin/display_prefs.php
1169 /includes/lang/language.php
1171 12-Jan-2009 Joe Hunt
1172 ! Updating install and update helpers
1176 # Fixing price formatting of left to allocate
1177 $ /purchasing/allocations/supplier_allocation_main.php
1178 /sales/allocations/customer_allocation_main.php
1180 11-Jan-2009 Janusz Dobrowolski
1181 ! Added table pager.
1182 $ /admin/view_print_transaction.php
1183 ! Improved check_cells().
1184 $ /includes/ui/ui_input.inc
1185 # Added new attachments per company subdirectory.
1186 $ /admin/create_coy.php
1187 # Added hotkey for reconciliation menu option.
1188 $ /applications/generalledger.php
1189 # Fixed false qoh alerts.
1190 $ /sales/includes/ui/sales_order_ui.inc
1192 $ /sales/manage/sales_points.php
1194 11-Jan-2009 Joe Hunt
1195 ! Changed notice msg to warnings and changed bg color for warning
1196 $ /admin/company_preferences.php
1197 /admin/void_transaction.php
1198 /includes/errors.inc
1199 /inventory/manage/items.php
1201 10-Jan-2009 Joe Hunt
1202 + Addition of Bank Reconciliation. Author Rob Mallon
1203 $ /applications/generalledger.php
1204 /gl/bank_account_reconcile.php (new file)
1206 + Added more fields to suppliers table and fixed PO document
1208 /includes/ui/ui_input.inc (new link_row)
1209 /purchasing/manage/suppliers.php
1210 /reporting/includes/header2.inc
1211 /reporting/rep209.php
1213 09-Jan-2009 Janusz Dobrowolski
1214 + Added hook file for localized functions.
1215 $ /includes/lang/language.php
1216 ! Removed obsolete local css file inclusion.
1217 $ /includes/page/header.inc
1218 ! Optional params in table_header() added.
1219 $ /includes/ui/ui_controls.inc
1220 ! Added table pager in exchange rates editor.
1221 $ /gl/includes/db/gl_db_rates.inc
1222 /gl/manage/exchange_rates.php
1223 ! Fixed rate column, added width table parameter
1224 $ /includes/db_pager.inc
1225 /includes/ui/db_pager_view.inc
1226 # Added hot key for attachments menu option.
1227 $ /applications/setup.php
1228 # Removed bank_trans_types_db.inc inclusion.
1229 $ /gl/includes/gl_db.inc
1230 - Removed obsolete files
1231 $ /gl/manage/bank_trans_types.php (removed)
1232 /gl/includes/db/bank_trans_types.inc (removed)
1233 /lang/en_US/stylesheet.css (removed)
1234 /lang/new_language_template/stylesheet.css (removed)
1235 - Example picture files moved to company/0
1236 $ /inventory/manage/image (removed)
1237 /inventory/manage/image/0 (removed)
1238 /inventory/manage/image/0/102.jpg (removed)
1239 /inventory/manage/image/0/103.jpg (removed)
1240 /inventory/manage/image/0/104.jpg (removed)
1242 09-Jan-2009 Joe Hunt
1243 ! Changed $path_to_root in report files and stamped copyright
1245 + Added Sales kits to Items price list.
1246 $ /reporting/rep104.php
1247 # Company logo can not be deleted.
1248 $ /admin/company_preferences.php
1249 # Bug [0000107] and [0000108]
1250 $ /inventory/includes/db/items_codes_db.inc
1251 /gl/manage/gl_account_types.php
1253 08-Jan-2009 Joe Hunt
1254 ! Changed attachments to use unique files store instead of blobs
1255 $ /admin/attachments/attachments.php
1258 07-Jan-2009 Joe Hunt
1259 ! Changed supplier credit note to only show items for a period, default 30 days back.
1260 $ /purchasing/includes/db/grn_db.inc
1261 /purchasing/includes/invoice_ui.inc
1262 /purchasing/supplier_credit.php
1264 07-Jan-2009 Janusz Dobrowolski
1265 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1267 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1268 $ sales/includes/cart_class.inc
1269 # Fixed error handling in forced upgrade mode.
1270 $ admin/db/maintenance_db.inc
1271 + Added backtrace debugging function;
1272 $ /includes/ui/ui_view.inc
1274 05-Jan-2009 Joe Hunt
1275 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1276 If there are many invoice items during a year, there would be many rows suggestions.
1277 $ /purchasing/includes/db/grn_db.inc
1278 /purchasing/includes/db/invoice_db.inc
1279 /purchasing/includes/ui/invoice_ui.inc
1280 /purchasing/supplier_credit.php
1281 /purchasing/inquiry/supplier_inquiry.php
1282 /purchasing/view/view_supp_credit.php
1284 22-Dec-2008 Janusz Dobrowolski
1285 # Fixed item_code database update on item creation.
1286 $ /inventory/includes/db/item_codes_db.inc
1287 /inventory/includes/db/items_db.inc
1289 21-Dec-2008 Joe Hunt
1290 # Minor bugs in layout and quick entries.
1291 $ /Includes/ui/ui_view.inc
1292 /purchasing/includes/ui/invoice_ui.inc
1293 /purchasing/supplier_invoice.php
1294 # Minor bugs in doctext.inc and doctext2.inc
1295 $ /reporting/includes/doctext.inc
1296 /reporting/includes/doctext2.inc
1298 20-Dec-2008 Joe Hunt
1299 ! Replaced the ajax paging in stock movements with the old file.
1300 $ /inventory/inquiry/stock_movements.php
1301 ! Better layout in big forms
1302 $ /includes/ui/ui_controls.inc
1304 18-Dec-2008 Joe Hunt
1305 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1308 /gl/includes/db/gl_db_banking.inc
1309 /includes/ui/ui_view.inc
1310 /purchasing/supplier_credit.php
1311 /purchasing/supplier_invoice.php
1312 /purchasing/includes/ui/invoice_ui.inc
1314 15-Dec-2008 Janusz Dobrowolski
1315 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1316 $ /sales/includes/cart_class.inc
1317 /sales/includes/sales_ui.inc
1318 /sales/credit_note_entry.php
1319 /sales/customer_credit_invoice.php
1320 /sales/customer_delivery.php
1321 /sales/customer_invoice.php
1322 /sales/sales_order_entry.php
1323 /sales/view/view_sales_order.php
1324 # Fixed initial form values.
1325 $ /sales/manage/recurrent_invoices.php
1327 $ /purchasing/view/view_po.php
1328 /sales/includes/ui/sales_credit_ui.inc
1329 /sales/includes/ui/sales_order_ui.inc
1331 12-Dec-2008 Joe Hunt
1332 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1333 $ /reporting/includes/header2.inc
1335 11-Dec-2008 Joe Hunt
1336 + Two new fields in company table, accumulate_shipping and logal_text
1337 Accumulat shipping is for accumulating shipping on batch invoice
1338 Legal text is a last line legal info on sales invoices.
1340 /admin/db/company_db.inc
1342 /reporting/includes/header2.inc
1343 /sales/customer_invoice.php
1345 10-Dec-2008 Janusz Dobrowolski
1346 # File and line was not displayed for devel error messages.
1347 $ /includes/errors.inc
1348 # Fixed duplicate groups in list selectors.
1349 $ /includes/ui/ui_lists.inc
1351 09-Dec-2008 Joe Hunt
1352 # Bug in document right-margin when more than 1 page.
1353 $ /reporting/includes/header2.inc
1354 ! Changed so input of account type is possible (like classes)
1355 $ /gl/manage/gl_account_types.php
1356 /gl/includes/db/gl_db_account_types.inc
1358 08-Dec-2008 Janusz Dobrowolski
1359 + Added helpers for list editor F4 calls.
1360 $ /includes/ui/ui_controls.inc
1361 /sales/sales_order_entry.php
1362 + Added development/bugtracking sql trail
1365 /includes/db/connect_db.inc
1366 ! GL accounts in list selector always grouped by type
1367 $ /admin/gl_setup.php
1368 /gl/includes/ui/gl_bank_ui.inc
1369 /gl/includes/ui/gl_journal_ui.inc
1370 /gl/manage/bank_accounts.php
1371 /gl/manage/gl_accounts.php
1372 /gl/manage/gl_quick_entries.php
1373 /includes/ui/ui_lists.inc
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /sales/manage/customer_branches.php
1376 # Fixed Win AltGr issue in hotkeys system.
1378 # Fixed sales_items selector for MySql 3.xx compatibility
1379 $ /includes/ui/ui_lists.inc
1380 # Fixed broken syntax in delete_item_code()
1381 $ /inventory/includes/db/items_codes_db.inc
1382 # Additional fixes to foreign/kit codes
1383 $ /inventory/manage/item_codes.php
1384 /inventory/manage/sales_kits.php
1385 ! Merged changes from main trunk up to version 2.0.6 (see below)
1389 /admin/create_coy.php
1390 /admin/db/maintenance_db.inc
1391 /gl/includes/db/gl_db_banking.inc
1392 /gl/includes/db/gl_db_trans.inc
1393 /includes/banking.inc
1394 /includes/current_user.inc
1395 /manufacturing/view/wo_production_view.php
1396 /purchasing/includes/db/invoice_db.inc
1397 /purchasing/includes/db/supp_payment_db.inc
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /reporting/rep107.php
1400 /reporting/rep109.php
1401 /reporting/rep110.php
1402 /reporting/rep209.php
1403 /reporting/rep302.php
1404 /reporting/rep303.php
1405 /reporting/includes/pdf_report.inc
1406 /sales/customer_delivery.php
1407 /sales/includes/cart_class.inc
1408 /sales/includes/sales_db.inc
1409 /sales/includes/db/payment_db.inc
1410 /sales/includes/db/sales_credit_db.inc
1411 /sales/includes/db/sales_invoice_db.inc
1412 /sales/includes/ui/sales_credit_ui.inc
1413 /sales/includes/ui/sales_order_ui.inc
1414 /sales/view/view_credit.php
1415 /sales/view/view_dispatch.php
1416 /sales/view/view_invoice.php
1417 /sales/view/view_sales_order.php
1419 ------------------------------- Release 2.0.6 --------------------------------------------
1420 08-Dec-2008 Joe Hunt
1424 05-Dec-2008 Joe Hunt
1425 # [0000095] Bad behaviour of routine number_format and round in Windows.
1426 $ /gl/includes/gl_db_trans.inc
1427 /includes/banking.inc
1428 /includes/current_user.inc
1429 /purchasing/includes/ui/invoice_ui.inc
1430 /reporting/rep107.php
1431 /reporting/rep109.php
1432 /reporting/rep110.php
1433 /reporting/rep209.php
1434 /sales/view/view_credit.php
1435 /sales/view/view_dispatch.php
1436 /sales/view/view_invoice.php
1437 /sales/view/view_sales_order.php
1439 04-Dec-2008 Janusz Dobrowolski
1440 # Check write permissions and create per company subdirectory structure.
1443 # Fixed index.php files in new company dirs.
1444 $ /admin/create_coy.php
1445 /admin/db/maintenance_db.inc
1447 04-Dec-2008 Joe Hunt
1448 # [0000095] Inbalance double entry on Documents
1449 $ /gl/includes/db/gl_db_trans.inc
1450 /gl/includes/db/gl_db_banking.inc
1451 /purchasing/includes/db/invoice_db.inc
1452 /purchasing/includes/db/supp_payment_db.inc
1453 /sales/includes/db/payment_db.inc
1454 /sales/includes/db/sales_credit_db.inc
1455 /sales/includes/db/sales_invoice_db.inc
1457 29-Nov-2008 Joe Hunt
1458 # [0000094] Report does not show items that have 0 qty but have demand qty
1459 $ /reporting/rep302.php
1460 /reporting/rep303.php
1462 28-Nov-2008 Joe Hunt
1463 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1464 $ /purchasing/includes/db/invoice_db.inc
1466 27_Nov-2008 Joe Hunt
1467 # [0000092] Stock Sheet Report. Bad Page break.
1468 $ /reporting/includes/pdf_report.inc
1470 26-Nov-2008 Joe Hunt
1471 # [0000091] Tax for 2 decimal places doesn't compute properly
1472 $ /taxes/tax_calc.inc
1474 25-Nov-2008 Janusz Dobrowolski
1475 # [0000084] Low inventory items are not marked properly.
1476 $ /sales/customer_delivery.php
1477 # [0000086] New line added to document sometimes overwrites old one.
1478 $ /sales/includes/cart_class.inc
1479 # [0000087] Change of order date always updates prices.
1480 $ /sales/includes/ui/sales_credit_ui.inc
1481 /sales/includes/ui/sales_order_ui.inc
1482 # Fixed automatic price calculations always on.
1483 $ /sales/includes/sales_db.inc
1485 08-Dec-2008 Joe Hunt
1486 ! Better support for purchasing data (automatic updating from PO receive)
1487 $ /purchasing/includes/db/grn_db.inc
1488 /purchasing/includes/db/invoice_db.inc
1489 /purchasing/includes/db/po_db.inc
1490 /purchasing/includes/ui/invoice_ui.inc
1491 /purchasing/includes/purchasing_db.inc
1492 /reporting/rep209.php
1494 07-Dec-2008 Janusz Dobrowolski
1495 + Added list category grouping.
1496 $ /includes/ui/ui_lists.inc
1497 ! Changed branch/customer invoice address/name selection on reports
1498 $ /reporting/includes/doctext.inc
1499 /reporting/includes/doctext2.inc
1500 /reporting/includes/header2.inc
1501 ! Fixed default delivery address selection
1502 $ /sales/includes/ui/sales_order_ui.inc
1503 + Added delivery links
1504 $ /sales/view/view_invoice.php
1507 # Fixed error handling during upgrade
1508 $ /admin/db/maintenance_db.inc
1509 # Fixed warnings display
1510 $ /includes/errors.inc
1512 08-Dec-2008 Joe Hunt
1513 # Bad and missing parameter to header2 funciton
1514 $ /reporting/rep109.php
1515 /reporting/rep209.php
1516 ! Rerun of invoice_ui.inc
1517 $ /purchasing/includes/ui/invoice_ui.inc
1519 07-Dec-2008 Joe Hunt
1520 ! Better layout. Copyright notes. Mailto links, outer table routines.
1521 $ /admin/company_preferences.php
1522 /admin/display_prefs.php
1525 /gl/includes/ui/gl_bank_ui.inc
1526 /gl/includes/ui/gl_journal_ui.inc
1527 /includes/ui_controls.inc
1528 /includes/ui_input.inc
1529 /inventory/adjustments.php
1530 /inventory/transfers.php
1531 /inventory/includes/item_adjustments_ui.inc
1532 /inventory/includes/stock_transfers_ui.inc
1533 /inventory/manage/locations.php
1534 /purchasing/includes/ui/invoice_ui.inc
1535 /purchasing/includes/ui/po_ui.inc
1536 /purchasing/manage/suppliers.php
1537 /purchasing/supplier_credit.php
1538 /purchasing/supplier_invoice.php
1539 /purchasing/supplier_payment.php
1540 /sales/includes/ui/sales_credit_ui.inc
1541 /sales/includes/ui/sales_order_ui.inc
1542 /sales/manage/customer_branches.php
1543 /sales/manage/customers.php
1544 /sales/manage/sales_people.php
1545 /sales/customer_payments.php
1547 05-Dec-2008 Joe Hunt
1548 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1549 $ /purchasing/suppliers.php
1551 ! Changed dimension view to show result instead of ledger trans
1552 $ /dimensions/view/view_dimension.php
1553 /dimensions/includes/dimension_ui.inc
1555 05-Dec-2008 Janusz Dobrowolski
1556 ! Allowed optional ORDER BY option in base db_pager sql query
1557 $ /includes/db_pager.inc
1558 # Small fixes to pager layout
1559 $ /includes/ui/db_pager_view.inc
1560 ! Reusable button code
1561 $ /includes/ui/ui_controls.inc
1562 ! Button helpers moved from ui_controls.inc
1563 $ /includes/ui/ui_input.inc
1564 /includes/ui/ui_controls.inc
1565 # Fixed errors during focus on nonexistent elements
1568 26-Nov-2008 Janusz Dobrowolski
1569 # Fixed layout of amount_ex() fields with label.
1570 $ /includes/ui/ui_input.inc
1571 # Fixed combo_input for $sql with GROUP BY option
1572 $ /includes/ui/ui_lists.inc
1574 25-Nov-2008 Janusz Dobrowolski
1575 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1578 /admin/void_transaction.php
1579 /admin/db/voiding_db.inc
1580 /gl/includes/db/gl_db_trans.inc
1581 /gl/inquiry/gl_trial_balance.php
1582 /includes/banking.inc
1583 /includes/ui/ui_input.inc
1584 /includes/ui/ui_view.inc
1585 /manufacturing/manage/bom_edit.php
1586 /purchasing/po_receive_items.php
1587 /purchasing/supplier_credit.php
1588 /purchasing/supplier_invoice.php
1589 /purchasing/supplier_payment.php
1590 /purchasing/includes/purchasing_db.inc
1591 /purchasing/includes/db/invoice_db.inc
1592 /purchasing/includes/db/supp_payment_db.inc
1593 /purchasing/includes/db/supp_trans_db.inc
1594 /purchasing/includes/ui/invoice_ui.inc
1595 /reporting/rep101.php
1596 /reporting/rep106.php
1597 /reporting/rep201.php
1598 /reporting/rep203.php
1599 /reporting/rep209.php
1600 /reporting/rep708.php
1601 /reporting/reports_main.php
1602 /reporting/includes/class.pdf.inc
1603 /sales/customer_payments.php
1604 /sales/allocations/customer_allocate.php
1605 /sales/includes/sales_db.inc
1606 /sales/includes/db/cust_trans_db.inc
1607 /sales/includes/db/payment_db.inc
1608 /sales/view/view_receipt.php
1609 ------------------------------- Release 2.0.5 --------------------------------------------
1610 24-Nov.2008 Joe Hunt
1613 ! Changed update.html
1616 $ /reporting/includes/header2.inc
1617 /sales/view/view_receipt.php
1619 20-Nov-2008 Janusz Dobrowolski
1620 # [0000082] Bad js allocation on All/None button press.
1621 $ /sales/allocations/customer_allocate.php
1623 20-Nov-2008 Joe Hunt
1624 # Do not allow editing invoice if allocated > 0
1625 $ /sales/inquiry/customer_inquiry.php
1627 19-Nov-2008 Joe Hunt
1628 + Possibility to view a transaction before final voiding.
1629 $ /admin/void_transaction.php
1631 11-Nov-2008 Janusz Dobrowolski
1632 # Fixed right alignment of amount cells.
1633 $ /includes/ui/ui_input.inc
1634 # Fixed display bug for fully received items and false modify conflicts.
1635 $ /purchasing/po_receive_items.php
1637 10-Nov-2008 Joe Hunt
1638 ! [0000081] Trial Balance again minor changes.
1639 $ /gl/inquiry/gl_trial_balance.php
1640 /reporting/rep708.php
1642 07-Nov-2008 Joe Hunt
1643 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1644 $ /gl/inquiry/gl_trial_balance.php
1645 /reporting/reports_main.php
1646 /reporting/rep708.php
1648 03-Nov-2008 Janusz Dobrowolski
1649 # Fixed price priority in automatic calculations.
1650 $ sales/includes/sales_db.inc
1652 30-Oct-2008 Janusz Dobrowolski
1653 # [0000080] BOM elements was not editable after entry.
1654 $ /manufacturing/manage/bom_edit.php
1656 29-Oct-2008 Joe Hunt
1657 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1658 $ /purchasing/includes/db/invoice_db.inc
1660 28-Oct-2008 Joe Hunt
1661 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1662 $ /admin/db/voiding_db.inc
1663 /sales/inquiry/sales_deliveries_view.php
1664 /sales/inquiry/customer_inquiry.php
1666 27-Oct-2008 Joe Hunt
1667 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1668 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1669 $ /gl/includes/db/gl_db_trans.inc
1670 /includes/banking.inc
1671 /includes/ui/ui_view.inc
1672 /purchasing/supplier_payment.php
1673 /purchasing/includes/purchasing_db.inc
1674 /purchasing/includes/db/supp_payment_db.inc
1675 /purchasing/includes/db/supp_trans_db.inc
1676 /sales/customer_payments.php
1677 /sales/includes/sales_db.inc
1678 /sales/includes/db/cust_trans_db.inc
1679 /sales/includes/db/payment_db.inc
1680 # [0000078] Fixed some reports with wrong exchange rates.
1681 $ /reporting/rep101.php
1682 /reporting/rep106.php
1683 /reporting/rep201.php
1684 /reporting/rep203.php
1685 /reporting/rep209.php
1686 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1687 $ /purchasing/supplier_invoice.php
1689 24-Oct-2008 Joe Hunt
1690 ! [0000077] Added a total before ending balance in trial balance (also in report)
1691 $ /gl/inquiry/gl_trial_balance.php
1692 /reporting/rep708.php
1693 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1694 /reporting/includes/class.pdf.inc
1695 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1696 $ /purchasing/supplier_invoice.php
1697 /purchasing/supplier_credit.php
1698 /purchasing/includes/ui/invoice_ui.inc
1700 ------------------------------- Release 2.0.4 --------------------------------------------
1701 23-Oct-2008 Joe Hunt
1703 25-Nov-2008 Joe Hunt
1704 ! Inserted Copyright Notice and fixed graphic items
1707 /admin/attachments.php
1709 /admin/change_current_user_password.php
1710 /admin/db/company_db.inc
1711 /admin/db/maintenence_db.inc
1712 /admin/db/printers_db.inc
1713 /admin/db/users_db.inc
1714 /admin/db/v_banktrans.inc
1715 /admin/db/voiding_db.inc
1716 /admin/display_prefs.php
1717 /admin/fiscalyears.php
1718 /admin/forms_setup.php
1720 /admin/inst_upgrade.php
1721 /admin/payment_terms.php
1722 /admin/print_profiles.php
1724 /admin/shipping_companies.php
1726 /admin/view_print_transaction.php
1727 /admin/void_transaction.php
1729 /gl/includes/ui/gl_bank_ui.inc
1730 /gl/includes/ui/gl_journal_ui.inc
1731 /gl/inquiry/bank_inquiry.php
1732 /gl/inquiry/tax_inquiry.php
1733 /gl/manage/bank_accounts.php
1734 /includes/ui/ui_controls.inc
1735 /reporting/includes/pdf_report.inc
1736 /reporting/rep709.php
1737 /sales/includes/ui/sales_credit_ui.inc
1740 24-Nov-2008 Janusz Dobrowolski
1741 + Added alias/foreign item codes and sales kits support.
1742 $ /applications/inventory.php
1743 /includes/ui/ui_lists.inc
1744 /inventory/prices.php
1745 /inventory/includes/inventory_db.inc
1746 /inventory/includes/db/items_category_db.inc
1747 /inventory/includes/db/items_db.inc
1748 /inventory/manage/items.php
1749 /inventory/includes/db/items_codes_db.inc (new)
1750 /inventory/manage/item_codes.php (new)
1751 /inventory/manage/sales_kits.php (new)
1752 /sales/includes/sales_db.inc
1753 /sales/includes/ui/sales_order_ui.inc
1754 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1755 $ /includes/db/inventory_db.inc
1756 /inventory/includes/item_adjustments_ui.inc
1757 /inventory/includes/stock_transfers_ui.inc
1758 /manufacturing/includes/work_order_issue_ui.inc
1759 /purchasing/includes/ui/po_ui.inc
1760 /sales/includes/ui/sales_credit_ui.inc
1761 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1762 $ /includes/ui/ui_input.inc
1763 # Fixed _vd() debug function for use also in ajax mode.
1764 $ /includes/ui/ui_view.inc
1765 ! Changed foreign column name to avoid mysql syntax problems, added category.
1768 # Fixed unconsistent units of measure.
1769 $ /sql/en_US-demo.sql
1772 24-Nov-2008 Joe Hunt
1773 ! Preparing for graphic Links
1775 /includes/ui/ui_input.inc
1776 /sales/sales_order_entry.php
1777 /sales/includes/ui/sales_order_ui.inc
1778 /themes/aqua/images/ok.gif
1779 /themes/cool/images/ok.gif
1780 /themes/default/images/ok.gif
1781 # Small layout bug in header2.inc
1782 $ /reporting/includes/header2.inc
1783 # Small layout bug in report bank statement
1784 $ /reporting/rep601.php
1785 # Restriction on links
1786 $ /sales/inquiry/customer_inquiry.php
1788 22-Nov-2008 Joe Hunt
1789 + Preparing for Graphic Links final.Optimized.
1791 /admin/create_coy.php
1792 /admin/inst_lang.php
1793 /admin/inst_module.php
1794 /dimensions/inquiry/search_dimensions.php
1795 /includes/ui/ui_controls.inc
1796 /includes/ui/ui_view.inc
1797 /includes/db_pager_view.inc
1798 /manufacturing/search_work_orders.php
1799 /purchasing/inquiry/po_search.php
1800 /purchasing/inquiry/po_search_completed.php
1801 /purchasing/inquiry/supplier_allocation_inquiry.php
1802 /purchasing/allocations/supplier_allocation_main.php
1803 /reporting/includes/reporting.inc
1804 /sales/allocations/customer_allocation_main.php
1805 /sales/inquiry/customer_allocation_inquiry.php
1806 /sales/inquiry/customer_inquiry.php
1807 /sales/inquiry/sales_orders_view.php
1808 /sales/inquiry/sales_deliveries_view.php
1809 /themes/default/images/receive.gif (new file)
1810 /themes/aquat/images/receive.gif (new file)
1811 /themes/cool/images/receive.gif (new file)
1814 21-Nov-2008 Joe Hunt
1815 + Preparing for Graphic Links instead of Text Links (user display option, default)
1816 (new field in 0_users, graphic_links)
1818 /admin/display_prefs.php
1819 /admin/create_coy.php
1820 /admin/inst_lang.php
1821 /admin/inst_module.php
1822 /admin/db/users_db.inc
1823 /includes/current_user.inc
1824 /includes/prefs/userprefs.inc
1825 /includes/ui/ui_controls.inc
1826 /includes/ui/ui_input.inc
1827 /includes/ui/ui_view.inc
1828 /reporting/includes/reporting.inc
1830 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1831 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1832 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1833 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1834 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1835 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1837 20-Nov-2008 Joe Hunt
1838 + Added new AGPL license file
1839 $ /doc/license.txt (new file)
1841 19-Nov-2008 Janusz Dobrowolski
1842 # Fixed error handling during database upgrade in normal and forced mode.
1843 $ /admin/db/maintenance_db.inc
1844 ! Additions needed for foreign item codes support.
1848 19-Nov-2008 Joe Hunt
1849 ! Changed the default header2.inc.
1850 $ /reporting/includes/header2.inc
1852 18-Nov-2008 Janusz Dobrowolski
1853 + System upgrade page for site admins
1854 $ /admin/db/maintenance_db.inc
1855 /applications/setup.php
1856 /admin/inst_upgrade.php (new)
1857 /sql/alter2.1.php (new)
1858 ! Added $tbpref parameter to get_user_prefs()
1859 $ /admin/db/company_db.inc
1860 # Next fixes to db_pager behaviour.
1861 $ /includes/db_pager.inc
1862 /includes/ui/db_pager_view.inc
1863 /dimensions/inquiry/search_dimensions.php
1864 /inventory/inquiry/stock_movements.php
1865 /manufacturing/search_work_orders.php
1866 /manufacturing/inquiry/where_used_inquiry.php
1867 /purchasing/allocations/supplier_allocation_main.php
1868 /purchasing/inquiry/po_search.php
1869 /purchasing/inquiry/po_search_completed.php
1870 /purchasing/inquiry/supplier_allocation_inquiry.php
1871 /purchasing/inquiry/supplier_inquiry.php
1872 /sales/allocations/customer_allocation_main.php
1873 /sales/inquiry/customer_allocation_inquiry.php
1874 /sales/inquiry/customer_inquiry.php
1875 /sales/inquiry/sales_deliveries_view.php
1876 /sales/inquiry/sales_orders_view.php
1878 16-Nov-2008 Janusz Dobrowolski
1879 ! Rewritten for paged query results.
1880 $ /inventory/inquiry/stock_movements.php
1881 + Added optional footer and header in db_pager, simplified usage.
1882 $ /includes/db_pager.inc
1883 /includes/ui/db_pager_view.inc
1885 $ /dimensions/inquiry/search_dimensions.php
1886 /manufacturing/search_work_orders.php
1887 /manufacturing/inquiry/where_used_inquiry.php
1888 /purchasing/inquiry/po_search.php
1889 /purchasing/inquiry/po_search_completed.php
1890 /purchasing/inquiry/supplier_allocation_inquiry.php
1891 /purchasing/inquiry/supplier_inquiry.php
1892 /sales/inquiry/customer_allocation_inquiry.php
1893 /sales/inquiry/customer_inquiry.php
1894 /sales/inquiry/sales_deliveries_view.php
1895 /sales/inquiry/sales_orders_view.php
1897 16-Nov-2008 Joe Hunt
1898 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1899 $ /admin/attachments.php (new file)
1900 /applications/setup.php
1901 /purchasing/supplier_credit,php
1902 /purchasing/supplier_invoice.php
1904 # Minor bug in view_print_transactions.php
1905 $ /admin/view_print_transactions.php
1907 15-Nov-2008 Joe Hunt
1908 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1911 /gl/includes/db/gl_db_bank_accounts.inc
1912 /gl/includes/ui/gl_bank_ui.inc
1913 /gl/includes/ui/gl_journal_ui.inc
1914 /includes/ui/ui_lists.inc
1916 15-Nov-2008 Joe Hunt
1917 + Added Tax Inquiry in Banking and General Ledger tab.
1918 $ /applications/generalledger.php
1919 /gl/inquiry/tax_inquiry.php (new file)
1921 14-Nov-2008 Joe Hunt
1922 + Added Sales Groups and Recurrent Invoices.
1923 $ /applications/customers.php
1924 /includes/ui/ui_lists.inc
1925 /reporting/includes/reporting.inc
1926 /reporting/rep108.php
1927 /sales/includes/db/branches_db.inc
1928 /sales/includes/db/sales_credit_db.inc
1929 /sales/includes/db/sales_delivery_db.inc
1930 /sales/includes/db/sales_invoice_db.inc
1931 /sales/inquiry/sales_orders_view.php
1932 /sales/manage/customer_branches.php
1933 /sales/manage/customers.php
1935 /sales/create_recurrent_invoices.php (new file)
1936 /sales/manage/recurrent_invoices.php (new file)
1937 /sales/manage/sales_groups.php (new file)
1939 13-Nov-2008 Janusz Dobrowolski
1940 ! Rewritten for paged query results.
1941 $ /dimensions/inquiry/search_dimensions.php
1942 # Removed obsolete dimension list submit_on_change option.
1943 $ /sales/includes/ui/sales_order_ui.inc
1944 /sales/credit_note_entry.php
1945 /sales/includes/ui/sales_credit_ui.inc
1947 12-Nov-2008 Janusz Dobrowolski
1948 ! Rewritten for paged query results.
1949 $ /manufacturing/search_work_orders.php
1950 /manufacturing/inquiry/where_used_inquiry.php
1951 /purchasing/allocations/supplier_allocation_main.php
1952 /sales/allocations/customer_allocation_main.php
1953 ! Code reorganization to reuse sql query by db_pager.
1954 /purchasing/includes/db/supp_trans_db.inc
1955 /purchasing/includes/db/suppalloc_db.inc
1956 /sales/includes/db/custalloc_db.inc
1957 ! Added $echo parameter to view_stock_status()
1958 $ /includes/ui/ui_view.inc
1959 # Fixed sql query (duplicated rows in query result)
1960 $ /sales/inquiry/customer_inquiry.php
1961 # Fixed bom selection via $_GET['stock_id']
1962 $ /manufacturing/manage/bom_edit.php
1964 12-Nov-2008 Joe Hunt
1965 ! Added dimension entries in delivery and invoice forms
1966 $ /includes/ui/ui_lists.inc
1967 /sales/credit_note_entry.php
1968 /sales/includes/cart_class.inc
1969 /sales/includes/db/cust_trans_db.inc
1970 /sales/includes/db/sales_credit_db.inc
1971 /sales/includes/db/sales_delivery_db.inc
1972 /sales/includes/db/sales_invoice_db.inc
1973 /sales/includes/db/sales_order_db.inc
1974 /sales/includes/sales_db.inc
1975 /sales/includes/ui/sales_credit_ui.inc
1976 /sales/includes/ui/sales_order_ui.inc
1977 /sales/sales_order_entry.php
1980 12-Nov-2008 Janusz Dobrowolski
1981 ! Changed db_pager API for inserted columns.
1982 $ /includes/db_pager.inc
1983 /includes/ui/db_pager_view.inc
1984 ! Fixed $cols according to api change.
1985 $ /purchasing/inquiry/supplier_inquiry.php
1986 /sales/inquiry/customer_allocation_inquiry.php
1987 /sales/inquiry/customer_inquiry.php
1988 /sales/inquiry/sales_deliveries_view.php
1989 /sales/inquiry/sales_orders_view.php
1990 ! Rewritten for paged query results.
1991 $ /purchasing/inquiry/po_search.php
1992 /purchasing/inquiry/po_search_completed.php
1993 /purchasing/inquiry/supplier_allocation_inquiry.php
1995 10-Nov-2008 Janusz Dobrowolski
1996 # Suppressed page update after import errors
1997 $ /admin/backups.php
1998 # More fail safe db_import()
1999 $ /admin/db/maintenance_db.inc
2000 # Added check for POS relations before account delete.
2001 $ /gl/manage/bank_accounts.php
2002 # Fixed for MySQL <4.0.18, removed bank_trans_types
2004 # Fixed page update after branch/customer change.
2005 $ /sales/includes/ui/sales_order_ui.inc
2007 10-Nov-2008 Joe Hunt
2008 ! changing the default.css style sheets to handle the new navibar/buttons
2009 $ /themes/default/default.css
2010 /themes/aqua/default.css
2011 /themes/cool/default.css
2012 /themes/cool/images/sort_asc.gif
2013 /themes/cool/images/sort_desc.gif
2015 10-Nov-2008 Joe Hunt
2016 ! Changed Bank Statement Report in accourding to Bank Account Change
2017 $ /reporting/rep601.php
2018 /reporting/includes/reports_classes.inc
2019 # Removed Type header from bank inquiry.
2020 /gl/inquiry/bank_inquiry.php
2022 09-Nov-2008 Janusz Dobrowolski
2023 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2024 $ /applications/generalledger.php
2025 /gl/bank_transfer.php
2027 /gl/includes/db/gl_db_bank_accounts.inc
2028 /gl/includes/db/gl_db_bank_trans.inc
2029 /gl/includes/db/gl_db_banking.inc
2030 /gl/includes/db/gl_db_trans.inc
2031 /gl/includes/ui/gl_bank_ui.inc
2032 /gl/inquiry/bank_inquiry.php
2033 /gl/manage/bank_accounts.php
2034 /gl/view/bank_transfer_view.php
2035 /gl/view/gl_deposit_view.php
2036 /gl/view/gl_payment_view.php
2037 /includes/banking.inc
2038 /includes/data_checks.inc
2040 /includes/ui/ui_lists.inc
2041 /purchasing/supplier_payment.php
2042 /purchasing/includes/db/supp_payment_db.inc
2043 /purchasing/includes/db/supp_trans_db.inc
2044 /purchasing/view/view_supp_payment.php
2045 /sales/customer_payments.php
2046 /sales/includes/db/payment_db.inc
2047 /sales/includes/db/sales_invoice_db.inc
2048 /sales/view/view_receipt.php
2050 ! Fixed session name for multiuser debuging tests.
2051 /includes/lang/language.php
2052 ! Preparing to paged table view in customer_allocation_main.php
2053 $ /sales/includes/db/cust_trans_db.inc
2054 /sales/includes/db/custalloc_db.inc
2055 # Small fix to avoid sql conflicts
2056 $ /sales/includes/db/sales_points_db.inc
2057 # Changes to POS addition related to above changes.
2058 $ /includes/ui/ui_lists.inc
2059 /sales/includes/db/sales_points_db.inc
2060 /sales/manage/sales_points.php
2063 09-Nov-2008 Joe Hunt
2064 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2065 $ /includes/ui/ui_lists.inc
2066 /includes/ui/ui_input.inc
2068 /gl/includes/db/gl_db_bank_accounts.inc
2069 /gl/includes/ui/gl_bank_ui.inc
2070 /gl/manage/gl_quick_entries.php
2071 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2074 08-Nov-2008 Janusz Dobrowolski
2075 ! Rewritten for paged query results.
2076 $ /purchasing/inquiry/supplier_inquiry.php
2077 # Fixed broken table content after customer selector change.
2078 $ /sales/inquiry/customer_allocation_inquiry.php
2079 /sales/inquiry/customer_inquiry.php
2080 /sales/inquiry/sales_deliveries_view.php
2081 /sales/inquiry/sales_orders_view.php
2083 05-Nov-2008 Janusz Dobrowolski
2084 ! Changed dbpager API.
2085 $ /includes/ui/db_pager_view.inc
2086 # Polishing db_pager code.
2087 $ /includes/db_pager.inc
2088 + Added array_replace() and array_append() helpers.
2089 $ /includes/main.inc
2090 # Fixed multiply sales document view links.
2091 $ /includes/ui/ui_view.inc
2092 ! Rewritten for paged query results.
2093 $ /sales/inquiry/customer_allocation_inquiry.php
2094 /sales/inquiry/customer_inquiry.php
2095 /sales/inquiry/sales_deliveries_view.php
2097 $ /sales/inquiry/sales_orders_view.php
2099 04-Nov-2008 Janusz Dobrowolski
2100 + Added db_pager widget for paged/sorted sql query display.
2101 $ /includes/db_pager.inc (New)
2102 /includes/ui/db_pager_view.inc (New)
2103 /themes/aqua/images/sort_asc.gif (New)
2104 /themes/aqua/images/sort_desc.gif (New)
2105 /themes/aqua/images/sort_none.gif (New)
2106 /themes/cool/images/sort_asc.gif (New)
2107 /themes/cool/images/sort_desc.gif (New)
2108 /themes/cool/images/sort_none.gif (New)
2109 /themes/default/images/sort_asc.gif (New)
2110 /themes/default/images/sort_desc.gif (New)
2111 /themes/default/images/sort_none.gif (New)
2112 /themes/default/default.css
2113 /themes/aqua/default.css
2114 + Added query size user preference.
2115 $ /admin/display_prefs.php
2116 /admin/db/users_db.inc
2117 /includes/current_user.inc
2118 /includes/prefs/userprefs.inc
2120 + Added helper functions for array manipulation.
2121 $ /includes/main.inc
2122 + Added mysql_fetch_assoc() wrapper.
2123 $ /includes/db/connect_db.inc
2124 ! Paged query result.
2125 $ /sales/inquiry/sales_orders_view.php
2126 # Two smaller fixes.
2129 31-Oct-2008 Janusz Dobrowolski
2130 + POS and cash sale support.
2132 /admin/db/users_db.inc
2133 /applications/setup.php
2134 /includes/current_user.inc
2135 /includes/ui/ui_lists.inc
2136 /sales/sales_order_entry.php
2137 /sales/includes/cart_class.inc
2138 /sales/includes/sales_db.inc
2139 /sales/includes/ui/sales_order_ui.inc
2140 /sales/manage/sales_points.php (New)
2141 /sales/includes/db/sales_points_db.inc (New)
2142 /sales/includes/cart_class.inc
2143 /sales/includes/db/sales_invoice_db.inc
2144 /sales/includes/db/sales_order_db.inc
2146 # Fixed focus after error display.
2148 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2149 $ /reporting/includes/tcpdf.php
2150 # Fixed sign in payment view.
2151 $ /sales/view/view_receipt.php
2152 # Fixed missing hotkeys support for print links.
2153 $ /reporting/includes/reporting.inc
2155 30-Oct-2008 Joe Hunt
2156 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2157 $ /applications/generalledger.php
2158 /includes/data_checks.inc
2160 /includes/ui/ui_lists.inc
2162 /gl/includes/db/gl_db_bank_accounts.inc
2163 /gl/includes/ui/gl_bank_ui.inc
2164 /gl/manage/gl_quick_entries.php
2165 /sales/manage/customer_branches.php
2166 ! New table, 0_quick_entries
2168 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2169 $ /gl/manage/gl_accounts.php
2171 24-Oct-2008 Janusz Dobrowolski
2172 ! Added hotkeys to final menu options.
2173 $ /dimensions/dimension_entry.php
2174 /gl/bank_transfer.php
2177 /inventory/adjustments.php
2178 /inventory/transfers.php
2179 /manufacturing/work_order_add_finished.php
2180 /manufacturing/work_order_issue.php
2181 /manufacturing/work_order_release.php
2182 /purchasing/po_entry_items.php
2183 /purchasing/po_receive_items.php
2184 /purchasing/supplier_payment.php
2185 /sales/credit_note_entry.php
2186 /sales/customer_credit_invoice.php
2187 /sales/customer_invoice.php
2188 /sales/customer_payments.php
2189 /sales/sales_order_entry.php
2190 # Fixed TCPDF errors display.
2191 $ /reporting/includes/tcpdf.php
2192 # Fixed page position after message display.
2195 23-Oct-2008 Janusz Dobrowolski
2196 + Improved report module performance, also usable without javascript.
2197 $ /reporting/reports_main.php
2198 /reporting/includes/class.pdf.inc
2199 /reporting/includes/pdf_report.inc
2200 /reporting/includes/reports_classes.inc
2201 /reporting/includes/header2.inc
2202 + Hotkey support for viewer links.
2203 $ /includes/ui/ui_view.inc
2205 + Added purchase order printing after entry.
2206 $ /purchasing/po_entry_items.php
2207 + Added hotkeys to credit note final menu.
2208 $ /sales/credit_note_entry.php
2209 # Fixed submit button for IE7
2210 $ /includes/ui/ui_input.inc
2211 # Fixed ajax popup flicker.
2213 # Fix after 2.0.4 merge
2214 $ /sales/inquiry/sales_orders_view.php
2216 23-Oct-2008 Joe Hunt
2217 ! Merging the changes up to 2-0-4
2218 $ /purchasing/supplier_invoice.php
2219 /purchasing/supplier_credit.php
2220 /purchasing/includes/db/invoice_db.inc
2221 /purchasing/includes/db/grn_db.inc
2222 /purchasing/includes/ui/invoice_ui.inc
2223 /purchasing/supplier_invoice_grns.php (File removed)
2224 /purchasing/supplier_credit_grns.php (File removed)
2225 /purchasing/supplier_trans_gl.php (File removed)
2226 /gl/inquiry/gl_trial_balance.php
2227 /gl/inquiry/gl_account_inquiry.php
2228 /reporting/rep704.php
2229 /reporting/rep708.php
2231 /sales/includes/ui/sales_order_ui.inc
2232 /sales/inquiry/sales_orders_view.php
2234 20-Oct-2008 Janusz Dobrowolski
2235 # Fix for pdf reports (php 5.2.4 issue)
2236 $ /reporting/includes/pdf_report.inc
2238 19-Oct-2008 Janusz Dobrowolski
2239 + User interface mode (full vs fallback) detected and set on login
2241 /includes/current_user.inc
2242 /includes/session.inc
2243 /includes/ui/ui_input.inc
2244 /includes/ui/ui_lists.inc
2245 + More sales documents available for printing from inquiry page.
2246 $ /sales/inquiry/customer_inquiry.php
2247 /reporting/includes/header2.inc
2248 ! Changed version info.
2250 # Fixed ajax popup/redirection.
2251 $ /reporting/includes/pdf_report.inc
2254 17-Oct-2008 Janusz Dobrowolski
2255 + Added ajax request indicator.
2257 /themes/aqua/renderer.php
2258 /themes/aqua/images/ajax-loader.gif (new)
2259 /themes/cool/renderer.php
2260 /themes/cool/images/ajax-loader.gif (new)
2261 /themes/default/renderer.php
2262 /themes/default/images/ajax-loader.gif (new)
2263 + Added optional popup for pdf reports display.
2264 $ /admin/display_prefs.php
2266 /admin/db/users_db.inc
2267 /includes/current_user.inc
2268 /includes/prefs/userprefs.inc
2269 /reporting/includes/pdf_report.inc
2271 # Changed message for missing currency rate.
2272 $ /includes/banking.inc
2273 # Fixed submit/button behaviour.
2275 # Fixed canceling order.
2276 $ /sales/sales_order_entry.php
2278 $ /themes/aqua/default.css
2279 # Fixed pdf_debug mode
2280 $ /reporting/includes/reporting.inc
2281 /reporting/includes/reports_classes.inc
2283 15-Oct-2008 Janusz Dobrowolski
2284 + Added remote printing support
2285 $ /admin/print_profiles.php (new)
2286 /admin/printers.php (new)
2287 /admin/db/printers_db.inc (new)
2288 /reporting/prn_redirect.php (new)
2289 /reporting/includes/printer_class.inc (new)
2290 /sql/alter2.1.sql (new)
2292 /admin/display_prefs.php
2294 /admin/db/users_db.inc
2295 /applications/setup.php
2296 /includes/current_user.inc
2297 /includes/prefs/userprefs.inc
2298 /includes/ui/ui_lists.inc
2301 /reporting/rep109.php
2302 /reporting/reports_main.php
2303 /reporting/includes/pdf_report.inc
2304 /reporting/includes/reporting.inc
2305 /reporting/includes/reports_classes.inc
2306 !Fixes related to changed printing api.
2307 $ /admin/view_print_transaction.php
2308 /purchasing/inquiry/po_search.php
2309 /purchasing/inquiry/po_search_completed.php
2310 /sales/customer_credit_invoice.php
2311 /sales/customer_delivery.php
2312 /sales/customer_invoice.php
2313 /sales/sales_order_entry.php
2314 /sales/inquiry/customer_inquiry.php
2315 /sales/inquiry/sales_deliveries_view.php
2316 /sales/inquiry/sales_orders_view.php
2317 + Added optional id parameter for label helpers; added value for buttons.
2318 $ /includes/ui/ui_input.inc
2319 + Added ajax popup screen command.
2320 $ /includes/ajax.inc
2321 # Skipping index.php file during flush_dir()
2322 $ /includes/main.inc
2324 06-Oct-2008 Janusz Dobrowolski
2325 + Menu hotkeys system implementation.
2326 $ /includes/page/header.inc
2327 /includes/ui/ui_controls.inc
2328 /includes/ui/ui_input.inc
2329 /js/JsHttpRequest.js
2332 /reporting/includes/reports_classes.inc
2333 /sales/sales_order_entry.php
2334 /sales/manage/customers.php
2335 /themes/aqua/default.css
2336 /themes/aqua/renderer.php
2337 /themes/cool/default.css
2338 /themes/cool/renderer.php
2339 /themes/default/default.css
2340 /themes/default/renderer.php
2341 + Access keys added to menu options strings.
2343 /applications/customers.php
2344 /applications/dimensions.php
2345 /applications/generalledger.php
2346 /applications/inventory.php
2347 /applications/manufacturing.php
2348 /applications/setup.php
2349 /applications/suppliers.php
2350 /reporting/reports_main.php
2352 ------------------------------- Release 2.0.3 --------------------------------------------
2353 06-Oct-2008 Joe Hunt
2356 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2357 $ /inventory/inquiry/stock_movements.php
2359 05-Oct-2008 Janusz Dobrowolski
2360 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2361 $ /sales/includes/cart_class.inc
2362 /sales/includes/sales_db.inc
2363 /sales/includes/db/sales_credit_db.inc
2364 /sales/includes/db/sales_delivery_db.inc
2365 /sales/includes/db/sales_invoice_db.inc
2366 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2367 $ /sales/manage/customers.php
2369 04-Oct-2008 Joe Hunt
2370 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2371 $ /admin/db/voiding_db.inc
2372 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2373 $ /inventory/includes/db/item_adjust_db.inc
2375 01-Oct-2008 Joe Hunt
2376 # When deleting the last module in FA a parce error arose:
2377 $ /admin/inst_module.php
2378 /admin/inst_lang.php
2380 30-Sep-2008 Janusz Dobrowolski
2381 # Bug [0000067] Settled supplier documents were displayed as overdued.
2382 $ /purchasing/inquiry/supplier_inquiry.php
2383 /purchasing/inquiry/supplier_allocation_inquiry.php
2384 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2385 $ /sales/allocations/customer_allocation_main.php
2387 29-Sep-2008 Janusz Dobrowolski
2388 # Bug [0000065] Changing item type during adding new item caused record reset.
2389 $ /inventory/manage/items.php
2391 26-Sep-2008 Joe Hunt
2392 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2393 $ /sales/includes/db/sales_credit_db.inc
2395 26-Sep-2008 Janusz Dobrowolski
2396 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2397 $ /sales/includes/db/sales_delivery_db.inc
2399 25-Sep-2008 Joe Hunt
2400 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2401 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2403 /includes/db/comments_db.inc
2404 /inventory/cost_update.php
2405 /purchasing/includes/db/supp_trans_db.inc
2406 /sales/includes/db/cust_trans_db.inc
2407 # Bug [0000060] table prefix error message and inconsistency at install
2408 $ /admin/db/maintenance_db.inc
2411 # Bug [0000061] Delivery Modifitication (standard cost change)
2412 $ /sales/includes/db/sales_delivery_db.inc
2414 ------------------------------- Release 2.0.2 --------------------------------------------
2415 23-Sep-2008 Joe Hunt
2418 ! Increased time_out to 3 minutes.
2421 23-Sep-2008 Joe Hunt
2422 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2423 $ /sales/sales_order_entry.php
2425 21-Sep-2008 Janusz Dobrowolski
2426 + Added submit_on_change option for date fields
2427 $ /includes/ui/ui_input.inc
2428 + Automatic exchange rate update after document date change
2429 $ /gl/bank_transfer.php
2431 /gl/includes/db/gl_db_rates.inc
2432 /gl/includes/ui/gl_bank_ui.inc
2433 /includes/banking.inc
2434 /includes/ui/ui_view.inc
2435 /purchasing/supplier_payment.php
2436 /sales/customer_payments.php
2437 /sales/includes/cart_class.inc
2438 # Sales/purchase terms update after document date change [0000058]
2439 $ /purchasing/includes/ui/invoice_ui.inc
2440 /purchasing/includes/ui/po_ui.inc
2441 /sales/customer_invoice.php
2442 # Fixed edit line total, price update after date change
2443 $ /sales/includes/ui/sales_credit_ui.inc
2444 /sales/includes/ui/sales_order_ui.inc
2445 # Fixed unneeded page reload on enter key in text inputs
2447 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2448 $ /includes/lang/language.php
2449 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2450 $ /includes/ui/ui_view.inc
2451 ! Default delivery required by changed to 1 day.
2452 $ /includes/prefs/sysprefs.inc
2454 $ /sales/includes/sales_db.inc
2456 20-Sep-2008 Joe Hunt
2457 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2458 $ /admin/gl_setup.php
2459 /admin/db/company_db
2460 /includes/banking.inc
2461 /purchasing/allocations/supplier_allocate.php
2462 /purchasing/includes/db/suppalloc_db.inc
2463 /sales/allocations/customer_allocate.php
2464 /sales/includes/db/custalloc_db.inc
2465 /sales/includes/db/payment_db.inc
2466 /sales/includes/db/sales_credit_db.inc
2467 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2468 /reporting/includes/tcpdf.php
2469 ! Layout adjustments
2470 /dimensions/includes/dimensions_ui.inc
2471 /dimensions/view/view_dimension.php
2472 /inventory/view/view_adjustment.php
2473 /manufacturing/view/work_order_view.php
2475 18-Sep-2008 Janusz Dobrowolski
2476 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2478 /includes/ui/ui_controls.inc
2479 /includes/ui/ui_input.inc
2480 /includes/ui/ui_lists.inc
2482 + Add/view on F4 in customer/supplier selectors
2484 + Add/view on F4 in supplier/items selectors
2485 $ /purchasing/po_entry_items.php
2486 /inventory/manage/items.php
2487 + Add/view on F4 in supplier selector
2488 $ /purchasing/supplier_credit.php
2489 /purchasing/supplier_invoice.php
2490 /purchasing/supplier_payment.php
2491 /purchasing/allocations/supplier_allocation_main.php
2492 /purchasing/manage/suppliers.php
2493 /inventory/purchasing_data.php
2494 + Add/view on F4 in customer selector
2495 /sales/credit_note_entry.php
2496 /sales/customer_payments.php
2497 /sales/sales_order_entry.php
2498 /sales/allocations/customer_allocation_main.php
2499 /sales/includes/ui/sales_credit_ui.inc
2500 /sales/includes/ui/sales_order_ui.inc
2501 /sales/manage/customer_branches.php
2502 /sales/manage/customers.php
2503 # Syntax error introduced in previous update fixed
2504 $ /inventory/prices.php
2505 # Fixed retreiving of exchange rates [0000057]
2506 $ /gl/manage/exchange_rates.php
2507 /includes/banking.inc
2508 /includes/ui/ui_view.inc
2510 18-Sep-2008 Joe Hunt
2511 + New Report - Bank Statement.
2512 $ /reporting/reports_main.php
2513 /reporting/rep601.php (new file)
2515 17-Sep-2008 Joe Hunt
2516 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2517 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2518 $ /reporting/includes/tcpdf.php
2519 ! Inventory column option in Report Stock Sheet Check.
2520 $ /reporting/reports_main.php
2521 /reporting/rep303.php
2523 11-Sep-2008 Janusz Dobrowolski
2524 # Fixed slash quotation problems on direct POST values display.
2525 $ /includes/session.inc
2526 /includes/db/connect_db.inc
2527 # Added missing db_escape on person_id.
2528 $ /gl/includes/db/gl_db_bank_trans.inc
2529 /gl/includes/db/gl_db_trans.inc
2530 # Added error message and suppressed db update on failed ECB exchange rate read.
2531 $ /includes/ui/ui_view.inc
2533 10-Sep-2008 Janusz Dobrowolski
2534 # Fixed company folders renaming after company remove.
2535 $ /admin/create_coy.php
2536 # Fixed list selectors' behaviour during search.
2537 $ /includes/ui/ui_lists.inc
2538 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2539 $ /inventory/cost_update.php
2540 /inventory/prices.php
2541 /inventory/purchasing_data.php
2542 /inventory/reorder_level.php
2543 /inventory/includes/item_adjustments_ui.inc
2544 /inventory/includes/stock_transfers_ui.inc
2545 /inventory/inquiry/stock_status.php
2546 /inventory/manage/items.php
2547 /manufacturing/includes/work_order_issue_ui.inc
2548 /manufacturing/inquiry/where_used_inquiry.php
2549 /purchasing/includes/ui/po_ui.inc
2550 /sales/includes/ui/sales_credit_ui.inc
2551 /sales/includes/ui/sales_order_ui.inc
2553 09-Sep-2008 Joe Hunt
2554 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2555 $ /purchasing/includes/db/invoice_db.inc
2557 ------------------------------- Release 2.0.1 --------------------------------------------
2558 07-Sep-2008 Joe Hunt
2562 05-Sep-2008 Janusz Dobrowolski
2563 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2564 $ /sales/includes/sales_db.inc
2565 /sales/includes/db/sales_credit_db.inc
2566 ! Obsolete code removed
2567 $ /sales/customer_credit_invoice.php
2569 05-Sep-2008 Joe Hunt
2570 # Bug [0000053] Missing GL postings on item issue on Work Order
2571 $ /manufacturing/includes/db/work_order_quick_db.inc
2572 /manufacturing/includes/db/work_order_issues_db.inc
2573 /manufacturing/includes/db/work_order_produce_items_db.inc
2574 ! Bad layout in aging on report Statements
2575 $ /reporting/rep108.php
2577 04-Sep-2008 Joe Hunt
2578 # Bug [0000050] Invoice no. on all sales reports
2579 $ /reporting/includes/doctext.inc
2580 /reporting/includes/doctext2.inc
2582 04-Sep-2008 Joe Hunt
2583 # Bug [0000052] Inventory Valuation Report
2584 $ /reporting/rep301.php
2586 04-Sep-2008 Joe Hunt
2587 # Bug [0000047] Not possible to view delivery sequence
2588 $ /purchasing/supplier_credit_grns.php
2589 /purchasing/supplier_invoice_grns.php
2590 /purchasing/includes/db/grn_db.inc
2591 /purchasing/includes/ui/invoice_ui.inc
2592 /purchasing/view/view_po.php
2593 /purchasing/view/view_supp_credit.php
2594 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2595 $ /sales/includes/db/sales_credit_db.inc
2597 03-Sep-2008 Janusz Dobrowolski
2598 # Fixed fatal error handling in php5
2599 $ /includes/errors.inc
2600 /includes/session.inc
2601 # Fixed display of errors while saving sales documents
2602 $ /sales/sales_order_entry.php
2604 03-Sep-2008 Joe Hunt
2605 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2606 $ /inventory/inquiry/stock_movements.php
2607 /purchasing/includes/db/grn_db.inc
2608 /purchasing/includes/invoice_db.inc
2610 03-Sep-2008 Joe Hunt
2611 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2612 # Bug [0000044] Standard Cost error on credit note
2613 $ /inventory/includes/db/items_adjust_db.inc
2614 /purchasing/includes/db/grn_db.inc
2615 /purchasing/includes/invoice_db.inc
2616 # Bug [0000045] Cannot close fiscal year
2617 $ /admin/fiscalyears.php
2618 # Update screen bug in Bank Account Inquiry.
2619 $ /gl/inquiry/bank_inquiry.php
2621 02-Sep-2008 Joe Hunt
2622 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2623 $ /reporting/includes/reports_classes.inc
2624 $ /reporting/rep702.php
2626 01-Sep-2008 Joe Hunt
2627 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2628 $ /lang/new_language_template/LC_MASSAGES/empty.po
2629 /lang/en_US/LC_MESSAGES/en_US.mo
2631 31-Aug-2008 Janusz Dobrowolski
2632 + Added ajax support for file uploading
2634 # Final fix for logo file upload
2635 $ /admin/company_preferences.php
2636 # Fixed item image file upload
2637 $ /inventory/manage/items.php
2639 30-Aug-2008 Janusz Dobrowolski
2640 ! Up to date translation file
2641 $ /lang/new_language_template/LC_MASSAGES/empty.po
2642 # Fixed broken &'s in backup files [0000040]
2643 $ /admin/db/maintenance_db.inc
2644 # Temporary fix (sync page reload) for uploading logo file
2645 $ /admin/company_preferences.php
2646 -------------------------------2.0 Final --------------------------------------------
2647 21_aug-2008 Joe Hunt
2648 ! config.php file. Version changed to 2.0
2650 ! Set time out to 120 seconds.
2652 # Removed js warnings on index pages
2655 20-Aug-2008 Joe Hunt
2656 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2657 $ /includes/db/inventory_db.inc
2658 /purchase/includes/db/grn_db.inc
2659 /purchase/includes/db/invoice_db.inc
2662 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2663 $ /admin/db/voiding_db.inc
2664 # Fixing a minor bug in grn_db.inc
2665 $ /purchasing/includes/db/grn_db.inc
2667 19-Aug-2008 Joe Hunt
2668 # Fixed some color conversion problems in the new PDF Engine
2669 $ /reporting/includes/pdf_report.inc
2670 /reporting/includes/class.pdf.inc
2672 19-Aut-2008 Joe Hunt
2673 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2674 /reporting/includes/pdf_report.inc
2675 /reporting/includes/header2.inc (This is important to download too!)
2677 19-Aug-2008 Joe Hunt
2678 ! Replacing the PDF Engine with a slightly modified TCPDF
2679 $ /reporting/fonts/helvetica*.php (new php files)
2680 /reporting/fonts/*.atm files removed
2681 /reporting/includes/pdf_report.inc (changed)
2682 /reporting/includes/class.pdf.inc (changed)
2683 /reporting/includes/barcodes.php (new file)
2684 /reporting/includes/htmlcolors.php (new file)
2685 /reporting/includes/html_entity_decode_php4.php (new file)
2686 /reporting/includes/tcpdf.php (new file, the PDF engine)
2687 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2689 18-Aug-2008 Joe Hunt
2690 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2691 that this can not be done.
2692 $ /admin/db/voiding_db.inc
2694 18-Aug-2008 Joe Hunt
2695 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2696 $ /purchase/includes/db/grn_db.inc
2697 /purchase/includes/db/invoice_db.inc
2699 16-Aug-2008 Janusz Dobrowolski
2700 # Fixed first supplier add confirmation [0000039].
2701 $ /purchasing/manage/suppliers.php
2702 # Fixed entering direct documents with date in the past [0000036]
2703 $ /sales/customer_delivery.php
2704 /sales/includes/cart_class.inc
2705 # Fixed date_picker caching in debug mode
2706 $ /includes/ui/ui_view.inc
2707 # Some focus fixes after user entry error
2708 $ /sales/manage/credit_status.php
2709 /sales/manage/customer_branches.php
2710 /sales/manage/sales_areas.php
2711 /sales/manage/sales_people.php
2713 08-Aug-2008 Joe Hunt
2714 # Wrong email-adress field taken when emailing documents [0000035].
2715 $ /sales/includes/db/cust_trans_db.inc
2717 02-Aug-2008 Joe Hunt
2718 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2719 $ /sales/manage/customer_branches.php
2721 01-Aug-2008 Joe Hunt
2722 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2723 $ /sales/includes/db/customers_db.inc
2724 /sales/includes/db/sales_credit_db.inc
2725 /sales/includes/db/sales_delivery_db.inc
2726 /sales/includes/db/sales_invoice_db.inc
2728 31-Jul-2008 Joe Hunt
2729 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2732 30-Jul-2008 Joe Hunt
2733 ! Currency selection in Price Listing Report
2734 $ /reporting/rep104.php
2735 /reporting/reports_main.php
2737 28-Jul-2008 Janusz Dobrowolski
2738 # Fixed control buttons reset after record deletion.
2739 $ /admin/fiscalyears.php
2740 /admin/payment_terms.php
2741 /admin/shipping_companies.php
2742 /gl/manage/bank_accounts.php
2743 /gl/manage/currencies.php
2744 /gl/manage/gl_account_classes.php
2745 /gl/manage/gl_account_types.php
2746 /inventory/manage/item_categories.php
2747 /inventory/manage/item_units.php
2748 /inventory/manage/locations.php
2749 /inventory/manage/movement_types.php
2750 /manufacturing/manage/work_centres.php
2751 /sales/manage/credit_status.php
2752 /sales/manage/customer_branches.php
2753 /sales/manage/sales_areas.php
2754 /sales/manage/sales_people.php
2755 /sales/manage/sales_types.php
2756 /taxes/item_tax_types.php
2757 /taxes/tax_groups.php
2758 /taxes/tax_types.php
2760 27-Jul-2008 Janusz Dobrowolski
2761 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2762 $ /includes/ui/ui_controls.inc
2763 /includes/ui/ui_input.inc
2764 /inventory/manage/item_units.php
2765 # Fixed focus setting on multi-form pages.
2768 $ /manufacturing/work_order_release.php
2770 26-Jul-2008 Janusz Dobrowolski
2771 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2773 /admin/create_coy.php
2774 /admin/inst_lang.php
2775 /admin/inst_module.php
2776 /includes/current_user.inc
2778 /admin/fiscalyears.php
2780 25-Jul-2008 Joe Hunt
2782 $ /includes/page/header.inc
2783 /manufacturing/work_order_release.php
2785 25-Jul-2008 Joe Hunt
2786 # Default application setting does not work [0000034]
2787 $ /includes/page/header.inc
2789 25-Jul-2008 Joe Hunt
2790 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2793 25-Jul-2008 Joe Hunt
2794 # Missing GL transactions when producing advanced manufacturing [0000032].
2795 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2797 24-Jul-2008 Janusz Dobrowolski
2798 + Added fatal error handling during ajax calls - [0000003] closed
2799 $ includes/session.inc
2800 # Fixed hints for lists without submit [0000026]
2801 $ includes/ui/ui_lists.inc
2802 # Removed not used file (related to [0000023])
2805 24-Jul-2008 Joe Hunt
2806 # Pressing the link in the meta_forward function may result in a blank page.
2807 $ /includes/ui/ui_controls.inc
2809 23-Jul-2008 Joe Hunt
2810 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2812 /gl/includes/gl_bank_ui.inc
2814 22-Jul-2008 Janusz Dobrowolski
2815 # Corrected backup maintenance page display during script download.
2816 $ /admin/backups.php
2818 20-Jul-2008 Janusz Dobrowolski
2819 # Corrected reports page display after yesterday change.
2820 $ /reporting/reports_main.php
2822 19-Jul-2008 Janusz Dobrowolski
2823 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2824 $ /admin/backups.php
2825 /reporting/reports_main.php
2826 + Support for js only divs/pages.
2827 $ /includes/main.inc
2828 /includes/ui/ui_controls.inc
2830 # Fixed page usability in non-js mode.
2831 $ /sales/inquiry/sales_orders_view.php
2832 # Small table view fix
2833 $ /admin/inst_lang.php
2835 18-Jul-2008 Janusz Dobrowolski
2836 + Added optional processing progressbar for submit buttons
2837 $ /includes/ui/ui_input.inc
2838 /includes/ui/ui_lists.inc
2840 /themes/aqua/images/progressbar.gif (new)
2841 /themes/cool/images/progressbar.gif (new)
2842 /themes/default/images/progressbar.gif (new)
2843 # Fixed database error after empty supplier search result [0000022]
2844 $ /purchasing/supplier_credit.php
2845 /purchasing/supplier_invoice.php
2846 # Fixed focus after update
2847 $ /admin/company_preferences.php
2848 # Fixed message typo.
2849 $ /admin/create_coy.php
2850 # Fixed line edition layout
2851 $ /inventory/includes/item_adjustments_ui.inc
2853 18-Jul-2008 Joe Hunt
2854 # Parse error fixed [0000021] in customer_credit_invoice.php
2855 $ /sales/customer_credit_invoice.php
2857 15-Jul-2008 Janusz Dobrowolski
2858 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2859 $ /sales/customer_delivery.php
2861 14-Jul-2008 Janusz Dobrowolski
2862 # Fixed bug [0000017] - error while checking qoh
2863 $ /includes/ui/items_cart.inc
2864 /manufacturing/work_order_issue.php
2866 $ /gl/manage/gl_accounts.php
2868 13-Jul-2008 Joe Hunt
2869 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2870 $ /reporting/rep709.php
2872 12-Jul-2008 Joe Hunt
2873 ! Rewrite of Tax Report (rep709.php).
2874 $ /reporting/rep709.php
2876 09-Jul-2008 Janusz Dobrowolski
2877 # Corrections to maximum input lengths
2878 $ /gl/manage/bank_accounts.php
2879 /gl/manage/gl_account_classes.php
2880 # Fixed spare Back link on restricted pages
2881 $ /includes/session.inc
2882 # Fixed bank_account_types_list()
2883 $ /includes/ui/ui_lists.inc
2884 # Fixed warning about unexisting POST var
2885 $ /sales/manage/customers.php
2887 08-Jul-2008 Janusz Dobrowolski
2888 # Added validation of entered quantities
2889 $ /sales/customer_credit_invoice.php
2890 # Fixed ajax update (0000015) and quantity checks
2891 $ /sales/customer_delivery.php
2892 /sales/customer_invoice.php
2893 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2894 $ /sales/includes/db/sales_delivery_db.inc
2895 /sales/includes/db/sales_invoice_db.inc
2896 /sales/includes/sales_db.inc
2897 # Fixed setting document date to Today()
2898 $ /sales/includes/cart_class.inc
2900 08-Jul-2008 Joe Hunt
2901 + Addition in test of duplicate fiscal year
2902 $ /admin/fiscalyears.php
2904 07-Jul-2008 Joe Hunt
2905 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2906 $ /sales/manage/sales_types.php
2908 07-Jul-2008 Janusz Dobrowolski
2910 $ /admin/fiscalyears.php
2911 /inventory/purchasing_data.php
2912 # Corrected factor parameter checking (fixes 00000012)
2913 $ /sales/includes/sales_db.inc
2914 ! Changed selector for fiscal year functions to id
2915 $ /admin/db/company_db.inc
2916 # Checking options parameter for combos
2917 $ /includes/ui/ui_lists.inc
2919 06-Jul-2008 Janusz Dobrowolski
2921 $ /admin/view_print_transaction.php
2922 /admin/void_transaction.php
2923 /dimensions/dimension_entry.php
2924 /manufacturing/work_order_entry.php
2925 /manufacturing/manage/bom_edit.php
2926 /sales/manage/customer_branches.php
2927 + Default value calculated for new prices
2928 $ /inventory/prices.php
2929 + Optional default value for input_num()
2930 $ /includes/ui/ui_input.inc
2931 + Submit on change option for currency lists
2932 $ /includes/ui/ui_lists.inc
2933 # factor parameter in get_price() is now optional
2934 $ /sales/includes/sales_db.inc
2935 # Smaller fix to ajax page content update
2936 $ /sales/manage/customers.php
2938 05-Jul-2008 Janusz Dobrowolski
2940 $ /admin/change_current_user_password.php
2941 /admin/company_preferences.php
2942 /admin/forms_setup.php
2944 /admin/payment_terms.php
2945 /admin/shipping_companies.php
2947 /inventory/manage/item_categories.php
2948 /inventory/manage/item_units.php
2949 /inventory/manage/locations.php
2950 /inventory/manage/movement_types.php
2951 /manufacturing/manage/work_centres.php
2952 /sales/manage/credit_status.php
2953 /sales/manage/sales_areas.php
2954 /sales/manage/sales_people.php
2955 /sales/manage/sales_types.php
2956 /taxes/item_tax_types.php
2957 /taxes/tax_groups.php
2958 /taxes/tax_types.php
2960 $ /gl/manage/bank_accounts.php
2961 /gl/manage/bank_trans_types.php
2962 /gl/manage/currencies.php
2963 /gl/manage/gl_account_classes.php
2964 /gl/manage/gl_account_types.php
2965 /gl/manage/gl_accounts.php
2967 04-Jul-2008 Janusz Dobrowolski
2969 /gl/inquiry/bank_inquiry.php
2970 /gl/inquiry/gl_account_inquiry.php
2971 /gl/inquiry/gl_trial_balance.php
2972 /gl/manage/bank_accounts.php
2973 /gl/manage/bank_trans_types.php
2974 /gl/manage/currencies.php
2975 /gl/manage/exchange_rates.php
2976 /gl/manage/gl_account_classes.php
2977 /gl/manage/gl_account_types.php
2978 /gl/manage/gl_accounts.php
2979 ! Changed layout for simple db table editor pages
2980 $ /includes/ui/ui_input.inc
2981 - Removed unused GL account settings.
2982 $ /admin/gl_setup.php
2983 /admin/db/company_db.inc
2984 /gl/manage/gl_accounts.php
2985 # Fixed default sales account for customer branch.
2986 $ /admin/gl_setup.php
2987 /sales/manage/customer_branches.php
2988 # Fixed focus after ajax page reload.
2989 $ /includes/ajax.inc
2990 # Fixed optional submit for yesno and gl_all_accounts lists.
2991 $ /includes/ui/ui_lists.inc
2993 01-Jul-2008 Janusz Dobrowolski
2995 /gl/bank_transfer.php
2998 /gl/includes/ui/gl_journal_ui.inc
2999 + Added client side calculations for budget
3002 # Fixed default POST assigning [fixes 0000009]
3003 /includes/ui/ui_lists.inc
3004 # Fixed submit type in submit_row()
3005 /includes/ui/ui_input.inc
3007 /gl/manage/currencies.php
3010 /gl/includes/ui/gl_bank_ui.inc
3011 /inventory/adjustments.php
3012 /inventory/transfers.php
3013 /purchasing/po_entry_items.php
3014 /sales/sales_order_entry.php
3015 /sales/credit_note_entry.php
3017 29-Jun-2008 Janusz Dobrowolski
3018 ! Rewritten bank deposit/payment related files, added ajax
3019 /gl/gl_deposit.php (removed)
3020 /gl/gl_payment.php (removed)
3021 /gl/gl_bank.php (added)
3022 /gl/includes/ui/gl_bank_ui.inc (new file)
3023 /gl/includes/ui/gl_deposit_ui.inc (removed)
3024 /gl/includes/ui/gl_payment_ui.inc (removed)
3025 /gl/includes/db/gl_db_banking.inc
3027 /manufacturing/search_work_orders.php
3028 /applications/generalledger.php
3029 + Added fallback flag for non-js mode only ui elements
3031 ! Default value from POST for check_box,hidden and text_cells inputs
3032 $ /includes/ui/ui_input.inc
3033 ! Rewritten non-sql list selectors
3034 $ /includes/ui/ui_lists.inc
3035 /purchasing/inquiry/supplier_allocation_inquiry.php
3036 /purchasing/inquiry/supplier_inquiry.php
3037 ! Added trans_type parameter to items_cart()
3038 $ /includes/ui/items_cart.inc
3039 /inventory/adjustments.php
3040 /inventory/transfers.php
3041 /manufacturing/work_order_issue.php
3043 27-Jun-2008 Janusz Dobrowolski
3045 $ /dimensions/dimension_entry.php
3046 /dimensions/inquiry/search_dimensions.php
3047 /manufacturing/work_order_add_finished.php
3048 /manufacturing/work_order_issue.php
3049 /manufacturing/work_order_release.php
3050 /manufacturing/includes/work_order_issue_ui.inc
3051 /manufacturing/search_work_orders.php
3052 ! Default $selected_id=null (ie current $_POST value) for all lists;
3053 standard view (ie with search box) of stock_component_list()
3054 $ /includes/ui/ui_lists.inc
3055 # Fixed selection for outstanding work orders
3056 $ /manufacturing/search_work_orders.php
3057 # Fixed stock item links
3058 $ /inventory/includes/item_adjustments_ui.inc
3059 /inventory/includes/stock_transfers_ui.inc
3060 # Fixed typo in menu option
3061 $ /applications/manufacturing.php
3063 27-Jun-2008 Joe Hunt
3064 # Minor html adjustment in login.php
3066 # Fixed a bug when trying to create a duplicate year
3067 $ /admin/fiscalyears.php
3068 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3069 $ /applications/manufacturing.php
3071 26-Jun-2008 Janusz Dobrowolski
3073 $ /includes/ui/ui_lists.inc
3074 /inventory/adjustments.php
3075 /inventory/cost_update.php
3076 /inventory/prices.php
3077 /inventory/transfers.php
3078 /inventory/includes/item_adjustments_ui.inc
3079 /inventory/includes/stock_transfers_ui.inc
3080 /inventory/inquiry/stock_movements.php
3081 /inventory/manage/items.php
3082 /manufacturing/work_order_entry.php
3083 /purchasing/po_entry_items.php
3084 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3085 $ /includes/ui/items_cart.inc
3086 # Fixed bug 0000008 (call to no more existing function)
3087 $ /sales/includes/db/sales_types_db.inc
3089 25-Jun-2008 Joe Hunt
3090 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3091 $ /purchasing/includes/ui/invoice_ui.inc
3093 25-Jun-2008 Janusz Dobrowolski
3094 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3095 $ /purchasing/includes/ui/invoice_ui.inc
3097 25-Jun-2008 Joe Hunt
3098 # Fixed bug when updating/saving Tax Group Items
3099 $ /includes/ui/ui_lists.inc
3101 24-Jun-2008 Joe Hunt
3102 # Fixed inconsistencies in customer and supplier aging
3103 $ /sales/includes/db/customers_db.inc
3104 /sales/inquiry/customer_inquiry.php
3105 /purchasing/includes/db/suppliers_db.inc
3106 /reporting/rep102.php
3107 /reporting/rep202.php
3108 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3109 $ /sales/sales_order_entry.php
3112 23-Jun-2008 Janusz Dobrowolski
3113 + Ajax additions to sales and purchasing modules
3114 $ /purchasing/po_receive_items.php
3115 /purchasing/supplier_credit.php
3116 /purchasing/supplier_credit_grns.php
3117 /purchasing/supplier_invoice.php
3118 /purchasing/supplier_invoice_grns.php
3119 /purchasing/supplier_trans_gl.php
3120 /purchasing/allocations/supplier_allocate.php
3121 /purchasing/includes/ui/invoice_ui.inc
3122 /sales/customer_credit_invoice.php
3123 /sales/allocations/customer_allocate.php
3124 # Fixed edition of purchase order (bug #0000001)
3125 $ /purchasing/includes/ui/po_ui.inc
3126 ! Improved client side allocation functions
3128 + Optional coloured price_format()
3131 ! Async update of locations selector
3132 $ /includes/ui/ui_lists.inc
3133 # Fixed warning on pages without default focus.
3134 $ /includes/ui/ui_controls.inc
3135 # Fixed initial display for numeric inputs with dec=0.
3136 $ /includes/ui/ui_input.inc
3138 21-Jun-2008 Janusz Dobrowolski
3139 + Ajax additions to sales and purchasing modules
3140 $ /purchasing/po_entry_items.php
3141 /purchasing/supplier_payment.php
3142 /purchasing/allocations/supplier_allocate.php
3143 /purchasing/includes/ui/po_ui.inc
3144 /purchasing/inquiry/po_search.php
3145 /purchasing/inquiry/po_search_completed.php
3146 /purchasing/inquiry/supplier_allocation_inquiry.php
3147 /purchasing/inquiry/supplier_inquiry.php
3148 /purchasing/manage/suppliers.php
3149 /sales/manage/customers.php
3151 21-Jun-2008 Joe Hunt
3152 + Added upload functionality to company logo. Better names on lists search.
3153 $ /admin/company_preferences.php
3154 ! Better layout on company logo print-out
3155 $ /reporting/includes/header2.inc
3157 ---------------------------------------Release Candidate 2-------------------------------
3158 20-Jun-2008 Joe Hunt
3159 ! 2.0 Release Candidate 2
3163 20-Jun-2008 Joe Hunt
3164 ! In reorder_level.php the heading gets updated as well
3165 $ /inventory/reorder_level.php
3166 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3167 $ /inventory/manage/item_units.php
3169 20-Jun-2008 Janusz Dobrowolski
3170 # Proper error handling even after exit() call.
3171 $ /includes/errors.inc
3173 /includes/session.inc
3174 # Fixed initial combo selection.
3175 /includes/ui/ui_lists.inc
3176 # Layout fixes to customer edition.
3177 /sales/manage/customers.php
3178 # Added order table reload after template option change
3179 /sales/inquiry/sales_orders_view.php
3181 19-Jun-2008 Janusz Dobrowolski
3182 + Added ajax improvements
3183 $ /purchasing/allocations/supplier_allocation_main.php
3184 /sales/customer_delivery.php
3185 /sales/customer_invoice.php
3186 /sales/allocations/customer_allocation_main.php
3187 /sales/manage/customers.php
3188 + Ajax added to check helper function
3189 $ /includes/ui/ui_input.inc
3190 # Fixing database error in branch exist check on empty customer_id
3191 $ /includes/data_checks.inc
3192 # Layout fix for hyperlink_params_td()
3193 $ /includes/ui/ui_controls.inc
3194 # Fix for initial combo position
3195 $ /includes/ui/ui_lists.inc
3196 # Fix to select onchange extension
3199 19-Jun-2008 Joe Hunt
3200 ! changed so the due date is updated when changing customer in direct invoice.
3201 $ /sales/includes/ui/sales_order_ui.inc
3203 19-Jun-2008 Joe Hunt
3204 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3205 $ /sales/customer_credit_invoice.php
3207 18-Jun-2008 Janusz Dobrowolski
3208 + Added ajax improvements
3209 $ /sales/credit_note_entry.php
3210 /sales/customer_payments.php
3211 /sales/sales_order_entry.php
3212 /sales/includes/ui/sales_credit_ui.inc
3213 /sales/includes/ui/sales_order_ui.inc
3214 /sales/inquiry/customer_allocation_inquiry.php
3215 /sales/inquiry/customer_inquiry.php
3216 + Added optional trigger parameter to div_start()
3217 $ /includes/ui/ui_controls.inc
3218 + Added dec attribute ajax update for amount fields
3219 $ /includes/ui/ui_input.inc
3220 + Ajaxified stock item types and credit types lists
3221 $ /includes/ui/ui_lists.inc
3222 # Fixed onblur for amount fields, extended onchange event handling for selects
3224 # Fixed addAssign() js handler for nonstandard attributes
3226 # Fixed bug in stock item image upload
3227 $ /inventory/manage/items.php
3229 17-Jun-2008 Joe Hunt
3230 ! More files with Quantity routines needed fix due to php4 related issue.
3231 $ /includes/current_user.inc
3232 /manufacturing/work_order_entry.php
3233 /manufacturing/inquiry/where_used_inquiry.php
3234 /manufacturing/manage/bom_edit.php
3235 /purchasing/po_receive_items.php
3236 /purchasing/supplier_credit_grns.php
3237 /purchasing/supplier_invoice_grns.php
3238 /sales/customer_credit_invoice.php
3239 /sales/includes/ui/sales_order_ui.inc
3241 16-Jun-2008 Joe Hunt
3242 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3243 $ /reporting/includes/header2.inc
3244 /reporting/doctext.inc
3245 /reporting/doctext2.inc
3247 16-Jun-2008 Joe Hunt
3248 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3249 $ /includes/current_user.inc
3250 /includes/ui/ui_input.inc
3251 /includes/ui/ui_lists.inc
3252 /inventory/reorder_level.inc
3253 /inventory/includes/item_adjustments_ui.inc
3254 /inventory/includes/stock_transfers_ui.inc
3255 /inventory/includes/db/items_units_db.inc
3256 /inventory/inquiry/stock_movements.php
3257 /inventory/inquiry/stock_status.php
3258 /inventory/manage/item_units.php
3259 /inventory/view/view_adjustment.php
3260 /inventory/view/view_transfer.php
3261 /manufacturing/search_work_orders.php
3262 /manufacturing/work_order_entry.php
3263 /manufacturing/includes/manufacturing_ui.inc
3264 /manufacturing/includes/work_order_issue_ui.inc
3265 /manufacturing/inquiry/where_used_inquiry.php
3266 /manufacturing/manage/bom_edit.php
3267 /manufacturing/view/wo_issue_view.php
3268 /manufacturing/view/wo_production_view.php
3269 /purchasing/po_receive_items.php
3270 /purchasing/supplier_credit_grns.php
3271 /purchasing/supplier_invoice_grns.php
3272 /purchasing/includes/ui/invoice_ui.inc
3273 /purchasing/includes/ui/po_ui.inc
3274 /purchasing/view/view_grn.php
3275 /purchasing/view/view_po.php
3276 /reporting/rep105.php
3277 /reporting/rep107.php
3278 /reporting/rep108.php
3279 /reporting/rep109.php
3280 /reporting/rep110.php
3281 /reporting/rep204.php
3282 /reporting/rep209.php
3283 /reporting/rep301.php
3284 /reporting/rep302.php
3285 /reporting/rep303.php
3286 /reporting/rep401.php
3287 /sales/customer_credit_invoice.php
3288 /sales/customer_delivery.php
3289 /sales/customer_invoice.php
3290 /sales/includes/ui/sales_credit_ui.inc
3291 /sales/includes/ui/sales_order_ui.inc
3292 /sales/view/view_credit.php
3293 /sales/view/view_dispatch.php
3294 /sales/view/view_invoice.php
3295 /sales/view/view_sales_order.php
3297 15-Jun-2008 Janusz Dobrowolski
3298 + Ajax driven delivery and order queries.
3299 $ /sales/inquiry/sales_deliveries_view.php
3300 /sales/inquiry/sales_orders_view.php
3301 + Added searchbox class selector for text inputs with onchange event handlers.
3302 ! Added text selection after focus.
3305 + Added submit_on_change option to ref input functions, fixed data picker
3306 $ /includes/ui/ui_input.inc
3307 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3308 $ /includes/ui/ui_lists.inc
3310 15-Jun-2008 Joe Hunt
3311 # Changed so Invoice Template gets the current day instead of original day.
3312 $ /sales/sales_order_entry.php
3314 15-Jun-2008 Joe Hunt
3315 # Bug in tax_types_list (spec_id)
3316 $ /includes/ui/ui_lists.inc
3318 14-Jun-2008 Joe Hunt
3319 # Minor annoying layout bug in stock movements.
3320 $ /inventory/inquiry/stock_movements.php
3322 14-Jun-2008 Joe Hunt
3323 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3324 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3325 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3326 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3327 $ /includes/ui/ui_lists.inc
3328 /sales/includes/db/sales_invoice_db.inc
3329 /sales/includes/db/sales_credit_db.inc
3330 /sales/manage/customer_branches.php
3332 12-Jun-2008 Joe Hunt
3333 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3334 $ /reporting/reports_main.php
3335 /reporting/rep304.php (new file)
3337 ---------------------------------------Release Candidate 1-------------------------------
3338 10-Jun-2008 Janusz Dobrowolski
3339 # Some more fixes related to ajax combos usage
3340 $ /includes/ui/ui_lists.inc
3341 /inventory/cost_update.php
3342 /inventory/prices.php
3343 /inventory/purchasing_data.php
3344 /inventory/reorder_level.php
3345 /inventory/includes/item_adjustments_ui.inc
3346 /inventory/inquiry/stock_status.php
3347 /manufacturing/inquiry/where_used_inquiry.php
3348 /manufacturing/manage/bom_edit.php
3349 /purchasing/includes/ui/po_ui.inc
3350 # Fixed focus issues
3351 $ /gl/gl_journal.php
3356 09-Jun-2008 Janusz Dobrowolski
3357 # Some additional fixes related to last big committment
3358 $ /gl/gl_journal.php
3362 /includes/reserved.inc
3363 /includes/ui/ui_lists.inc
3364 /includes/ui/ui_view.inc
3367 /sales/includes/ui/sales_order_ui.inc
3368 /themes/default/default.css
3369 /themes/aqua/default.css
3370 /themes/cool/default.css
3372 08-Jun-2008 Joe Hunt
3373 ! Preparing for release candidate 1
3376 08-Jun-2008 Joe Hunt
3377 ! Set 'max_execution_time' to 60 seconds by ini_set.
3380 07-Jun-2008 Joe Hunt
3381 # Fixed a layout bug in footer.inc
3382 $ /includes/page/footer.inc
3384 07-Jun-2008 Joe Hunt
3385 ! Changed install.html and update.html
3388 + New files, change_current_user_password.php and alter2.sql
3389 $ /admin/change_current_user_password.php
3391 ! Changed some files for layout
3392 $ /lang/en_US/stylesheet.css
3393 /themes/aqua/default.css
3394 /themes/aqua/renderer.php
3395 /themes/cool/default.css
3396 /themes/cool/renderer.php
3397 /themes/default/default.css
3398 /themes/default/renderer.php
3399 ! Changed install sql scripts
3400 $ /sql/en_US-demo.sql
3403 07-Jun-2008 Janusz Dobrowolski
3404 + Added ajax functionality and ui hints to sales form entry pages.
3405 $ /sales/sales_order_entry.php
3406 /sales/includes/ui/sales_order_ui.inc
3407 + Added option for hints display, changed input/lists functions API
3408 $ /admin/display_prefs.php
3409 /admin/db/users_db.inc
3410 /includes/current_user.inc
3411 /includes/prefs/userprefs.inc
3412 /includes/ui/ui_input.inc
3413 /themes/default/renderer.php
3415 + List functions rewrite. Added ajax functionality, universal combo_input().
3416 $ /includes/ui/ui_lists.inc
3417 + Ajaxified exchange_rate_display()
3418 $ /includes/ui/ui_view.inc
3419 + Added methods for setting focus and page reload to $Ajax class
3420 $ /includes/ajax.inc
3422 + Added comma separated css element selectors
3424 ! Searchable select js changes related to new ui_lists.inc changes
3427 + Additional style definitions for various ajax controls
3428 $ /themes/default/default.css
3429 ! Fixes related to changed input/lists API and ajax extensions
3430 $ /admin/company_preferences.php
3431 /admin/fiscalyears.php
3432 /admin/forms_setup.php
3434 /dimensions/dimension_entry.php
3435 /dimensions/inquiry/search_dimensions.php
3436 /gl/bank_transfer.php
3437 /gl/includes/ui/gl_deposit_ui.inc
3438 /gl/includes/ui/gl_journal_ui.inc
3439 /gl/includes/ui/gl_payment_ui.inc
3440 /gl/inquiry/bank_inquiry.php
3441 /gl/inquiry/gl_account_inquiry.php
3442 /gl/inquiry/gl_trial_balance.php
3443 /gl/manage/gl_account_types.php
3444 /gl/manage/gl_accounts.php
3445 /includes/ui/ui_controls.inc
3446 /inventory/includes/item_adjustments_ui.inc
3447 /inventory/includes/stock_transfers_ui.inc
3448 /inventory/inquiry/stock_movements.php
3449 /manufacturing/search_work_orders.php
3450 /manufacturing/work_order_add_finished.php
3451 /manufacturing/work_order_entry.php
3452 /manufacturing/includes/work_order_issue_ui.inc
3453 /manufacturing/manage/bom_edit.php
3454 /purchasing/supplier_payment.php
3455 /purchasing/includes/ui/grn_ui.inc
3456 /purchasing/includes/ui/invoice_ui.inc
3457 /purchasing/includes/ui/po_ui.inc
3458 /purchasing/inquiry/po_search.php
3459 /purchasing/inquiry/po_search_completed.php
3460 /purchasing/inquiry/supplier_allocation_inquiry.php
3461 /purchasing/inquiry/supplier_inquiry.php
3462 /sales/customer_credit_invoice.php
3463 /sales/customer_delivery.php
3464 /sales/customer_invoice.php
3465 /sales/includes/ui/sales_credit_ui.inc
3466 /sales/inquiry/customer_allocation_inquiry.php
3467 /sales/inquiry/customer_inquiry.php
3468 /sales/inquiry/sales_deliveries_view.php
3469 /sales/inquiry/sales_orders_view.php
3470 /taxes/tax_groups.php
3472 06-Jun-2008 Joe Hunt
3473 # Final fixes in html layout
3474 $ /admin/create_coy.php
3477 /gl/manage/exchange_rates.php
3478 /inventory/prices.php
3479 /inventory/purchasing_date.php
3480 /inventory/reorder_level.php
3481 /inventory/inquiry/stock_status.php
3482 /manufacturing/inquiry/where_used_inquiry.php
3483 /manufacturing/manage/bom_edit.php
3485 05-Jun-2008 Joe Hunt
3486 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3487 $ /includes/ui/ui_view.inc
3488 # Fixed a html layout bug
3489 $ /includes/page/header.inc
3491 31-May-2008 Joe Hunt
3492 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3493 $ /gl/view/gl_deposit_view.php
3494 /gl/view/gl_payment_view.php
3495 /includes/ui/ui_controls.inc
3496 /includes/ui/ui_lists.inc
3497 /includes/ui/ui_view.inc
3498 /manufacturing/work_order_add_finished.php
3499 /manufacturing/includes/manufacturing_ui.inc
3500 /manufacturing/view/work_order_view.php
3501 /manufacturing/view/wo_issue_view.php
3502 /sales/inquiry/customer_allocation_inquiry.php
3503 /sales/inquiry/customer_inquiry.php
3505 30-May-2008 Joe Hunt
3506 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3507 $ /inventory/inquiry/stock_movements.php
3508 /reporting/rep302.php
3510 28-May-2008 Joe Hunt
3511 # More bugs related to debtor_trans changes (positive amounts)
3512 $ /gl/includes/db/gl_db_banking.inc
3513 /sales/allocations/customer_allocate.php
3514 /sales/includes/db/custalloc_db.inc
3515 /sales/inquiry/customer_allocation_inquiry.php
3517 27-May-2008 Joe Hunt
3518 # Changed more files with new html/css.
3519 $ /includes/page/header.inc
3520 /purchasing/inquiry/supplier_allocation_inquiry.php
3521 /sales/credit_note_entry.php
3523 26-May-2008 Joe Hunt
3524 # Fixed many minor bugs, new ones as well as debtor_trans related.
3525 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3526 $ /admin/backups.php
3527 /admin/create_coy.php
3528 /admin/inst_lang.php
3529 /admin/inst_module.php
3530 /gl/manage/exchange_rates.php
3531 /includes/session.inc
3532 /includes/page/header.inc
3533 /includes/ui/ui_controls.inc
3534 /includes/ui/ui_input.inc
3535 /includes/ui/ui_lists.inc
3536 /includes/ui/ui_view.inc
3537 /purchasing/allocations/supplier_allocate.php
3538 /sales/allocations/customer_allocate.php
3539 /sales/includes/db/sales_credit_db.inc
3540 /sales/inquiry/customer_allocation_inquiry.php
3541 /themes/aqua/default.css
3542 /themes/cool/default.css
3543 /themes/default/default.css
3545 23-May-2008 Joe Hunt
3546 # Minor bug in dimensions.php (Outstanding Dimensions)
3547 $ /applications/dimensions.php
3548 /dimensions/inquiry/search_dimensions.php
3550 23-May-2008 Janusz Dobrowolski
3551 ! Include file order / error handling order fixed once again.
3552 $ /includes/main.inc
3553 /includes/session.inc
3555 23-May-2008 Joe Hunt
3556 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3557 correct renderer.php.
3558 $ frontaccounting.php
3559 /includes/page/header.inc
3560 /includes/page/footer.inc
3561 /themes/default/renderer.php
3562 /themes/cool/renderer.php
3563 /themes/aqua/renderer.php
3565 22-May-2008 Janusz Dobrowolski
3566 ! Error handler switching moved to session.inc for early error catching
3567 $ /includes/main.inc
3568 /includes/session.inc
3572 18-May-2008 Janusz Dobrowolski
3573 # Added explicit ob_end_flush() on shutdown needed for php5
3574 $ /includes/main.inc
3575 # Fixed for www servers on nonstandard listening ports.
3576 $ /js/JsHttpRequest.js
3578 18-May-2008 Joe Hunt
3579 # Bug when inserting new records in debtor_trans.
3580 $ /sales/includes/db/cust_trans_db.inc
3582 16-May-2008 Janusz Dobrowolski
3583 + Rewritten errors/messages handling, unified for ajax/user/php errors
3584 $ /includes/errors.inc
3586 /includes/ui/ui_msgs.inc
3587 + Framework extended for ajax functionality, javascript code organization improvements.
3589 /includes/JsHttpRequest.php (new file)
3590 /includes/ajax.inc (new file)
3591 /includes/current_user.inc
3592 /includes/session.inc
3593 /includes/lang/language.php
3594 /includes/page/footer.inc
3595 /includes/page/header.inc
3596 /includes/ui/ui_controls.inc
3597 /includes/ui/ui_input.inc
3598 /includes/ui/ui_view.inc
3599 /js/JsHttpRequest.js (new file)
3600 /js/allocate.js (new file)
3601 /js/utils.js (new file)
3604 /themes/aqua/images (new dir)
3605 /themes/aqua/images/button_ok.png (new file)
3606 /themes/aqua/images/locate.png (new file)
3607 /themes/cool/images (new dir)
3608 /themes/coll/images/button_ok.png (new file)
3609 /themes/coll/images/locate.png (new file)
3610 /themes/default/images/button_ok.png (new file)
3611 /themes/default/images/progressbar.gif (new file)
3612 /themes/default/images/progressbar1.gif (new file)
3613 /themes/default/images/progressbar2.gif (new file)
3614 /themes/default/default.css
3615 /themes/aqua/default.css
3616 /themes/cool/default.css
3617 ! Payment allocation js functions moved to allocate.js
3618 $ /purchasing/allocations/supplier_allocate.php
3619 /sales/allocations/customer_allocate.php
3620 ! Some initializations moved from sales_order_ui.inc
3621 $ /sales/includes/cart_class.inc
3622 + Added javascript compression routine
3623 $ /includes/main.inc
3625 14-May-2008 Joe Hunt
3626 # Minor bugs in the former fixing.
3627 $ /includes/ui/ui_lists.inc
3629 14-May-2008 Joe Hunt
3630 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3631 the records when there were no search values.
3632 $ /includes/ui/ui_lists.inc
3634 09-May-2008 Joe Hunt
3635 ! Due to differences in Javascript the script update_db.php had to be changed.
3636 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3641 09-May-2008 Janusz Dobrowolski
3642 # Automatic calculation of not set item prices from home currency and base sales type settings.
3643 $ /admin/company_preferences.php
3644 /admin/db/company_db.inc
3645 /includes/ui/ui_lists.inc
3646 /sales/includes/cart_class.inc
3647 /sales/includes/sales_db.inc
3648 /sales/includes/db/sales_order_db.inc
3649 /sales/includes/db/sales_types_db.inc
3650 /sales/includes/ui/sales_credit_ui.inc
3651 /sales/includes/ui/sales_order_ui.inc
3652 /sales/manage/sales_types.php
3654 # Fixed dev bug blocking change of price on order entry.
3655 $ /sales/includes/ui/sales_order_ui.inc
3657 $ /sales/manage/sales_people.php
3659 30-Apr-2008 Joe Hunt
3660 # Fixed price update also in purchase order
3661 $ /purchasing/includes/ui/po_ui.inc
3663 30-Apr-2008 Janusz Dobrowolski
3664 # Fixed price update when changing item in sales order.
3665 $ /includes/ui/ui_lists.inc
3667 /sales/includes/ui/sales_order_ui.inc
3669 24-Apr-2008 Janusz Dobrowolski
3670 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3671 $ /company/0/reporting (added new directory)
3672 /company/0/reporting/index.php
3673 /admin/create_coy.php
3674 /reporting/includes/reports_classes.inc
3675 # Warnings turned off in case of charset not supported by htmlspecialchars().
3676 $ /includes/db/connect_db.inc
3677 # Added content type encoding header
3678 $ /includes/page/header.inc
3680 24-Apr-2008 Joe Hunt
3681 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3682 /includes/prefs/sysprefs.inc
3683 $ /includes/ui/items_cart.inc
3684 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3685 $ /reporting/includes/pdf_report.inc
3687 23-Apr-2008 Joe Hunt
3688 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3689 It will make it easier to design your own document layouts.
3690 $ /reporting/includes/pdf_report.inc
3691 /reporting/includes/header2.inc (new file)
3693 20-Apr-2008 Janusz Dobrowolski
3694 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3695 $ /admin/create_coy.php
3696 ! Added missing include_once directives.
3697 $ /includes/ui/items_cart.inc
3698 /includes/ui/ui_lists.inc
3699 /includes/ui/ui_view.inc
3700 + Added ini default_charset unnecessary for planned ajax calls.
3701 $ /includes/lang/language.inc
3703 19-Apr.2008 Joe Hunt
3704 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3706 $ /reporting/includes/pdf_report.inc
3708 18-Apr-2008 Janusz Dobrowolski
3709 # Additional checks on provisions and break point entry.
3710 $ /sales/manage/sales_people.php
3711 ! Modules purchasing, sales and taxes sealed against XSS attacks
3713 /admin/db/maintenance_db.inc
3714 /purchasing/includes/db/grn_db.inc
3715 /purchasing/includes/db/invoice_items_db.inc
3716 /purchasing/includes/db/po_db.inc
3717 /purchasing/includes/db/supp_trans_db.inc
3718 /purchasing/manage/suppliers.php
3719 /sales/includes/db/credit_status_db.inc
3720 /sales/includes/db/cust_trans_db.inc
3721 /sales/includes/db/cust_trans_details_db.inc
3722 /sales/includes/db/sales_order_db.inc
3723 /sales/includes/db/sales_types_db.inc
3724 /sales/manage/customer_branches.php
3725 /sales/manage/customers.php
3726 /sales/manage/sales_areas.php
3727 /sales/manage/sales_people.php
3728 /taxes/db/item_tax_types_db.inc
3729 /taxes/db/tax_groups_db.inc
3730 /taxes/db/tax_types_db.inc
3732 18-Apr-2008 Joe Hunt
3733 ! Module gl sealed against XSS Attacks
3734 $ /gl/includes/db/gl_db_accounts.inc
3735 /gl/includes/db/gl_db_account_types.inc
3736 /gl/includes/db/gl_db_bank_accounts.inc
3737 /gl/includes/db/gl_db_bank_trans.inc
3738 /gl/includes/db/gl_db_bank_trans_types.inc
3739 /gl/includes/db/gl_db_currencies.inc
3740 /gl/includes/db/gl_db_trans.inc
3742 18-Apr-2008 Janusz Dobrowolski
3743 ! Modules admin and dimensions sealed against XSS attacks
3744 $ /admin/payment_terms.php
3745 /admin/shipping_companies.php
3746 /admin/db/company_db.inc
3747 /admin/db/maintenance_db.inc
3748 /admin/db/users_db.inc
3749 /admin/db/voiding_db.inc
3750 /dimensions/includes/dimensions_db.inc
3752 18-Apr-2008 Joe Hunt
3753 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3754 $ /includes/db/comments_db.inc
3755 /includes/db/inventory_db.inc
3756 /includes/db/references_db.inc
3757 /inventory/includes/db/items_category_db.inc
3758 /inventory/includes/db/items_db.inc
3759 /inventory/includes/db/items_locations_db.inc
3760 /inventory/includes/db/items_units_db.inc
3761 /inventory/includes/db/movement_types_db.inc
3762 /manufacturing/includes/db/work_centres_db.inc
3763 /manufacturing/includes/db/work_orders_db.inc
3764 /manufacturing/includes/db/work_orders_quick_db.inc
3765 /manufacturing/includes/db/work_order_issues_db.inc
3766 /manufacturing/includes/db/work_order_produce_items_db.inc
3768 18-Apr-2008 Janusz Dobrowolski
3769 ! Changed db_escape function to avoid XSS attacks via js db injection
3770 $ /includes/db/connect_db.inc
3771 # Database inserts/updates secured against js injection
3772 $ /admin/db/maintenance_db.inc
3773 /gl/includes/db/gl_db_accounts.inc
3774 /purchasing/includes/db/po_db.inc
3775 /sales/sales_order_entry.php
3776 /sales/includes/db/sales_order_db.inc
3778 16-Apr-2008 Joe Hunt
3779 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3780 $ /includes/ui/ui_lists.inc
3782 09-Apr-2008 Janusz Dobrowolski
3783 # Fixed number formatting bug in standard cost update.
3784 $ /inventory/cost_update.php
3786 -------------------- 2,0 Beta - released ----------------------------
3788 06-Apr-2008 Joe Hunt
3789 ! Changed install.html and update.html to fit the new unstable release 2.0
3790 ! Changed demo sql script to fit the 2.0 unstable.
3795 06-Apr-2008 Janusz Dobrowolski
3796 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3797 /sales/customer_invoice.php
3798 # Fixed typo causing error while adding new tax type.
3799 /taxes/tax_types.php
3801 05-Apr-2008 Joe Hunt
3802 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3803 $ /admin/create_coy.php
3805 05-Apr-2008 Joe Hunt
3806 # Removed annoying warnings in several reports.
3808 /reporting/rep102.php
3809 /reporting/rep104.php
3810 /reporting/rep201.php
3811 /reporting/rep203.php
3812 /reporting/rep705.php
3813 /reporting/rep706.php
3814 /reporting/rep707.php
3815 /reporting/rep709.php
3816 /reporting/reports_main.php
3817 /reporting/includes/pdf_report.inc
3819 04-Apr-2008 Janusz Dobrowolski
3820 # Javascript bugfix in selecting orders for template.
3821 $ /sales/inquiry/sales_orders_view.php
3823 04-Apr-2008 Joe Hunt
3824 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3825 + Preparing for download of release 2.0b on SourceForge.
3831 02-Apr-2008 Janusz Dobrowolski
3832 # Removed selector expansion on space key for multi-line selectors
3834 ! Hiding search button in combo selectors for javascript enabled browsers
3835 $ /includes/ui/ui_lists.inc
3837 + Focus set to invalid form field after submit check fail
3838 $ /admin/company_preferences.php
3839 /admin/fiscalyears.php
3841 /admin/payment_terms.php
3842 /admin/shipping_companies.php
3844 /admin/void_transaction.php
3845 /dimensions/dimension_entry.php
3846 /gl/bank_transfer.php
3850 /gl/manage/bank_accounts.php
3851 /gl/manage/bank_trans_types.php
3852 /gl/manage/currencies.php
3853 /gl/manage/exchange_rates.php
3854 /gl/manage/gl_account_classes.php
3855 /gl/manage/gl_account_types.php
3856 /gl/manage/gl_accounts.php
3857 /inventory/adjustments.php
3858 /inventory/cost_update.php
3859 /inventory/prices.php
3860 /inventory/purchasing_data.php
3861 /inventory/transfers.php
3862 /inventory/manage/item_categories.php
3863 /inventory/manage/item_units.php
3864 /inventory/manage/items.php
3865 /inventory/manage/locations.php
3866 /inventory/manage/movement_types.php
3867 /manufacturing/work_order_add_finished.php
3868 /manufacturing/work_order_entry.php
3869 /manufacturing/work_order_issue.php
3870 /manufacturing/work_order_release.php
3871 /manufacturing/manage/bom_edit.php
3872 /manufacturing/manage/work_centres.php
3873 /purchasing/po_entry_items.php
3874 /purchasing/po_receive_items.php
3875 /purchasing/supplier_credit.php
3876 /purchasing/supplier_credit_grns.php
3877 /purchasing/supplier_invoice.php
3878 /purchasing/supplier_invoice_grns.php
3879 /purchasing/supplier_payment.php
3880 /purchasing/supplier_trans_gl.php
3881 /purchasing/allocations/supplier_allocate.php
3882 /purchasing/manage/suppliers.php
3883 /sales/credit_note_entry.php
3884 /sales/customer_credit_invoice.php
3885 /sales/customer_delivery.php
3886 /sales/customer_invoice.php
3887 /sales/customer_payments.php
3888 /sales/sales_order_entry.php
3889 /sales/allocations/customer_allocate.php
3890 /taxes/item_tax_types.php
3891 /taxes/tax_groups.php
3892 /taxes/tax_types.php
3893 # Set default focus in update_db.php
3894 $ /admin/backups.php
3896 29-Mar-2008 Janusz Dobrowolski
3897 # Changed gl_all_accounts_list() API
3898 $ /includes/ui/ui_lists.inc
3899 + Enhanced list accessability in kbd usage via space key
3902 28-Mar-2008 Janusz Dobrowolski
3903 # Fixed headers for various display mode
3904 $ /sales/inquiry/sales_orders_view.php
3906 28-Mar-2008 Joe Hunt
3907 + Added print document options in inquiries.
3908 $ /sales/inquiry/customer_inquiry.php
3909 /sales/inquiry/sales_orders_view.php
3910 /sales/inquiry/sales_deliveries_view.php
3911 /purchasing/inquiry/po_search.php
3912 /purchasing/inquiry/po_search_completed.php
3914 28-Mar-2008 Joe Hunt
3915 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3916 $ /sales/includes/db/customers_db.inc
3917 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3918 $ /sales/includes/db/sales_credit_db.inc
3919 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3920 $ /reporting/includes/doctext.inc
3921 /reporting/includes/doctext2.inc
3922 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3923 $ /reporting/rep101.php
3924 /reporting/rep102.php
3926 28-Mar-2008 Janusz Dobrowolski
3927 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3928 $ /includes/ui/ui_lists.inc
3929 /purchasing/includes/ui/po_ui.inc
3930 /sales/credit_note_entry.php
3931 /sales/sales_order_entry.php
3932 /sales/includes/ui/sales_credit_ui.inc
3933 /sales/includes/ui/sales_order_ui.inc
3935 27-Mar-2008 Janusz Dobrowolski
3936 + Automatic first field focus on page start, focus order preserved between form updates
3937 $ /gl/inquiry/gl_account_inquiry.php
3938 /includes/page/footer.inc
3939 /includes/ui/ui_controls.inc
3940 /includes/ui/ui_input.inc
3941 /includes/ui/ui_lists.inc
3942 /includes/ui/ui_view.inc
3944 /sales/sales_order_entry.php
3945 /sales/credit_note_entry.php
3946 /sales/includes/ui/sales_credit_ui.inc
3947 /sales/includes/ui/sales_order_ui.inc
3948 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3949 $ /includes/ui/ui_input.inc
3950 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3951 $ /gl/gl_deposit.php
3954 /gl/includes/ui/gl_deposit_ui.inc
3955 /gl/includes/ui/gl_journal_ui.inc
3956 /gl/includes/ui/gl_payment_ui.inc
3957 /includes/ui/ui_view.inc
3958 /purchasing/po_entry_items.php
3959 /purchasing/includes/ui/po_ui.inc
3960 /sales/sales_order_entry.php
3961 /sales/includes/ui/sales_credit_ui.inc
3962 /sales/includes/ui/sales_order_ui.inc
3964 ! get_js_set_focus moved from ui_view (this is only standalone form).
3966 # Fixed debit/credit entry check
3967 $ /gl/gl_journal.php
3968 # Restored GET/POST security check on path_to_root
3971 26-Mar-2008 Janusz Dobrowolski
3972 # Bug fixes in purchase module related to tax structure changes.
3973 $ /purchasing/includes/supp_trans_class.inc
3974 /purchasing/includes/db/invoice_db.inc
3975 /purchasing/includes/db/invoice_items_db.inc
3976 /purchasing/includes/ui/invoice_ui.inc
3977 /reporting/rep105.php
3979 25-Mar-2008 Janusz Dobrowolski
3980 ! Per company pdf, backup and graphics directories in 'company' dir.
3981 $ /company (new dir)
3982 /company/0 (new dir)
3983 /company/0/images/ (new dir)
3984 /company/0/images/102.jpg (moved from inventory/manage/image)
3985 /company/0/images/103.jpg (moved from inventory/manage/image)
3986 /company/0/images/104.jpg (moved from inventory/manage/image)
3987 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3988 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3990 /admin/create_coy.php
3991 /admin/db/maintenance_db.inc
3993 /reporting/rep102.php
3994 /reporting/rep104.php
3995 /reporting/rep202.php
3996 /reporting/rep303.php
3997 /reporting/rep706.php
3998 /reporting/rep707.php
3999 /reporting/includes/pdf_report.inc
4000 /inventory/manage/items.php
4002 + jscript component caching (enables browser caching and future compression)
4003 $ /includes/session.inc
4005 /includes/page/header.inc
4006 /includes/ui/ui_view.inc
4007 /admin/display_prefs.php
4010 - Removed obsolete file
4011 $ /sales/includes/ui/print_invoice.inc
4013 21-Mar-2008 Janusz Dobrowolski
4014 ! Total Allocation/Left to Allocate update without page submit.
4015 $ /includes/ui/ui_view.inc
4016 /purchasing/allocations/supplier_allocate.php
4017 /sales/allocations/customer_allocate.php
4018 # Fixed unvisable under IE editbutton
4019 $ /themes/aqua/default.css
4020 /themes/cool/default.css
4021 /themes/default/default.css
4023 20-Mar-2008 Janusz Dobrowolski
4024 # Excluding delivery notes from Customer Balances, removed warnings.
4025 $ /reporting/rep101.php
4026 # Divide by zero fix on order_price==0 in new supplier invoice
4027 $ /purchasing/supplier_invoice_grns.php
4028 # Database bug fix in new customer entry
4029 $ /sales/manage/customers.php
4030 # Small bug fix (warnings) in is_date() function.
4031 $ /includes/date_functions.inc
4033 18-Mar-2008 Janusz Dobrowolski
4034 # Line items editor uses POST method - no disappearing shippment info.
4035 $ /sales/credit_note_entry.php
4036 /sales/sales_order_entry.php
4037 /sales/includes/ui/sales_credit_ui.inc
4038 /sales/includes/ui/sales_order_ui.inc
4039 + Added edit_button_cell() function
4040 $ /includes/ui/ui_controls.inc
4041 + Helper function for finding indexed submit $_POST vars.
4042 $ /includes/ui/ui_input.inc
4043 + New class .editbutton for buttons. Default view is link alike.
4044 $ /themes/aqua/default.css
4045 /themes/cool/default.css
4046 /themes/default/default.css
4048 17-Mar-2008 Janusz Dobrowolski
4049 # Added rounding when needed to avoid document non cosistent documents.
4050 $ /includes/banking.inc
4051 /purchasing/supplier_credit_grns.php
4052 /purchasing/supplier_invoice_grns.php
4053 /purchasing/includes/supp_trans_class.inc
4054 /purchasing/includes/ui/invoice_ui.inc
4055 /purchasing/includes/ui/po_ui.inc
4056 /reporting/rep107.php
4057 /reporting/rep109.php
4058 /reporting/rep110.php
4059 /reporting/rep209.php
4060 /sales/includes/cart_class.inc
4061 /sales/includes/ui/sales_credit_ui.inc
4062 /sales/includes/ui/sales_order_ui.inc
4063 /sales/view/view_credit.php
4064 /sales/view/view_dispatch.php
4065 /sales/view/view_invoice.php
4066 /sales/view/view_sales_order.php
4068 # Sign bug for customer transactions
4069 $ /reporting/rep709.php
4070 # Include file conflict fix
4071 $ /purchasing/includes/ui/invoice_ui.inc
4072 /gl/manage/bank_accounts.php
4073 /manufacturing/inquiry/where_used_inquiry.php
4074 /purchasing/manage/suppliers.php
4076 16-Mar-2008 Janusz Dobrowolski
4077 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4080 + Added javascript source collecting functions
4081 $ /includes/main.inc
4082 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4083 + Added global js code collecting arrays $js_lib, $js_static
4084 $ /includes/session.inc
4085 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4086 $ /includes/ui/ui_view.inc
4087 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4088 $ /includes/page/footer.inc
4089 /includes/page/header.inc
4090 ! Added including of data_checks.inc
4092 + User side percent/exrate/qty/price input formatting via onblur handler.
4093 $ /admin/gl_setup.php
4095 /gl/manage/exchange_rates.php
4096 /includes/ui/ui_input.inc
4097 /inventory/purchasing_data.php
4098 /inventory/reorder_level.php
4099 /inventory/includes/item_adjustments_ui.inc
4100 /inventory/includes/stock_transfers_ui.inc
4101 /manufacturing/work_order_entry.php
4102 /manufacturing/manage/bom_edit.php
4103 /purchasing/po_entry_items.php
4104 /purchasing/po_receive_items.php
4105 /purchasing/supplier_credit.php
4106 /purchasing/supplier_credit_grns.php
4107 /purchasing/supplier_invoice_grns.php
4108 /purchasing/supplier_trans_gl.php
4109 /purchasing/allocations/supplier_allocate.php
4110 /purchasing/includes/ui/po_ui.inc
4111 /sales/customer_delivery.php
4112 /sales/customer_invoice.php
4113 /sales/allocations/customer_allocate.php
4114 /sales/includes/ui/sales_credit_ui.inc
4115 /sales/includes/ui/sales_order_ui.inc
4116 /taxes/tax_groups.php
4117 /taxes/tax_types.php
4119 14-Mar-2008 Janusz Dobrowolski
4120 + All forms fixed to accept user native numeric format.
4121 $ /admin/gl_setup.php
4122 /gl/bank_transfer.php
4127 /gl/includes/db/gl_db_banking.inc
4128 /gl/includes/ui/gl_deposit_ui.inc
4129 /gl/includes/ui/gl_journal_ui.inc
4130 /gl/includes/ui/gl_payment_ui.inc
4131 /gl/manage/exchange_rates.php
4132 /inventory/adjustments.php
4133 /inventory/cost_update.php
4134 /inventory/prices.php
4135 /inventory/purchasing_data.php
4136 /inventory/reorder_level.php
4137 /inventory/transfers.php
4138 /inventory/includes/item_adjustments_ui.inc
4139 /inventory/includes/stock_transfers_ui.inc
4140 /inventory/manage/item_units.php
4141 /manufacturing/work_order_entry.php
4142 /manufacturing/inquiry/where_used_inquiry.php
4143 /manufacturing/manage/bom_edit.php
4144 /purchasing/po_entry_items.php
4145 /purchasing/po_receive_items.php
4146 /purchasing/supplier_credit_grns.php
4147 /purchasing/supplier_invoice_grns.php
4148 /purchasing/supplier_payment.php
4149 /purchasing/supplier_trans_gl.php
4150 /purchasing/allocations/supplier_allocate.php
4151 /purchasing/includes/ui/po_ui.inc
4152 /purchasing/inquiry/po_search.php
4153 /sales/credit_note_entry.php
4154 /sales/customer_credit_invoice.php
4155 /sales/customer_delivery.php
4156 /sales/customer_invoice.php
4157 /sales/customer_payments.php
4158 /sales/sales_order_entry.php
4159 /sales/allocations/customer_allocate.php
4160 /sales/includes/ui/sales_credit_ui.inc
4161 /sales/includes/ui/sales_order_ui.inc
4162 /sales/manage/customers.php
4163 /sales/manage/sales_people.php
4164 /sales/view/view_credit.php
4165 /sales/view/view_dispatch.php
4166 /sales/view/view_invoice.php
4167 /sales/view/view_receipt.php
4168 /sales/view/view_sales_order.php
4169 /taxes/item_tax_types.php
4170 /taxes/tax_groups.php
4171 /taxes/tax_types.php
4172 + User format functions for percent/price/exrate amounts display.
4173 $ /includes/current_user.inc
4174 + Input checking functions for numeric input fields in user native format
4175 $ /includes/data_checks.inc
4176 + Numeric input fields in user native format
4177 $ /includes/ui/ui_input.inc
4178 + Javascript function for conversion to/from user native numeric format.
4179 $ /includes/ui/ui_view.inc
4180 + New class amount for numeric input
4181 $ /themes/aqua/default.css
4182 /themes/cool/default.css
4183 /themes/default/default.css
4184 # Removed warning on adding component
4185 /manufacturing/manage/bom_edit.php
4186 # Quantity display correction
4187 /manufacturing/inquiry/where_used_inquiry.php
4188 # Fixed add_customer_trans() call
4189 /gl/includes/db/gl_db_banking.inc
4191 12-Mar-2008 Joe Hung
4192 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4193 - Removed default insertion of Units of Measure. Not neccessary.
4195 /admin/db/maintenance_db.inc (added support for update)
4197 11-Mar-2008 Janusz Dobrowolski
4198 + Table of measure moved into new table item_units
4199 ! Removed $themes[] from config.php, theme list based on directory structure
4201 /includes/ui/ui_lists.inc
4202 /applications/inventory.php
4203 /inventory/includes/inventory_db.inc
4204 /inventory/includes/db/items_units_db.inc
4205 /inventory/manage/item_units.php
4206 /inventory/manage/items.php
4209 11-Mar-2008 Joe Hunt
4210 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4211 $ /sales/customer_invoice.php
4212 /sales/customer_delivery.php
4214 10-Mar-2008 Joe Hunt
4215 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4216 $ /sales/sales_order_entry.php
4218 10-Mar-2008 Janusz Dobrowolski
4219 + Added price list selector to sales entry (debtor_master gives only default one)
4220 + Added optional submit_on_change parameter to sales ui lists
4221 $ /includes/ui/ui_lists.inc
4222 /sales/sales_order_entry.php
4223 /sales/includes/ui/sales_credit_ui.inc
4224 /sales/includes/ui/sales_order_ui.inc
4225 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4226 $ /sales/includes/cart_class.inc
4227 /includes/ui/ui_view.inc
4228 /sales/includes/sales_db.inc
4229 # Fixed bogus sales_type lists in edition mode
4230 $ /sales/customer_delivery.php
4231 /sales/customer_invoice.php
4232 # Smaller fixes, cart_class.sales_type name change
4233 $ /sales/includes/ui/sales_credit_db.inc
4234 /sales/credit_note_entry.php
4235 /sales/customer_credit_invoice.php
4236 /sales/includes/cart_class.inc
4237 /sales/includes/db/sales_credit_db.inc
4238 /sales/includes/db/sales_delivery_db.inc
4239 /sales/includes/db/sales_invoice_db.inc
4240 /sales/includes/db/sales_order_db.inc
4241 /sales/includes/ui/sales_credit_ui.inc
4242 # One another pmWiki name conflict removed
4243 $ /admin/display_prefs.php
4245 09-Mar-2008 Joe Hunt
4246 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4247 $ /dimensions/includes/dimensions_db.inc
4248 /gl/includes/db/gl_db_banking.inc
4250 /inventory/includes/db/items_adjust_db.inc
4251 /manufacturing/includes/db/work_order_issues_db.inc
4252 /manufacturing/includes/db/work_order_produce_items_db.inc
4253 /manufacturing/includes/db/work_orders_db.inc
4254 /manufacturing/includes/db/work_orders_quick_db.inc
4255 /purchasing/includes/db/grn_db.inc
4256 /purchasing/includes/db/po_db.inc
4257 /purchasing/includes/db/supp_payment_db.inc
4258 /reporting/includes/form_types.inc (File removed)
4259 /sales/includes/db/sales_delivery_db.inc
4260 /sales/includes/db/sales_invoice_db.inc
4261 /sales/includes/db/sales_order_db.inc
4263 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4264 $ /reporting/rep101.php
4265 /reporting/rep201.php
4266 # clone replacement do_clone() for both PHP 4 and PHP 5.
4267 $ /includes/ui/ui_view.inc (at the very bottom)
4268 /sales/includes/cart_class.inc
4270 07-Mar-2008 Janusz Dobrowolski
4271 ! Changed name tax type uniqueness constraint to (name, rate)
4272 $ /includes/ui/ui_lists.inc
4273 /taxes/items_tax_types.php
4274 ! Tax included option moved from tax_group to sales_types table
4275 $ includes/ui/ui_view.inc
4276 /purchasing/includes/ui/invoice_ui.inc
4278 /taxes/tax_groups.php
4279 /taxes/db/tax_groups_db.inc
4281 # Final rewriting of sales module, a lot of bugfixes.
4282 + Template delivery/invoicing
4283 + Concurrent document editing control on sql level
4284 + Most of sales documents are now editable
4285 + Some links to print documents after entry
4286 ! Changed javascript helper function for customer allocations
4287 $ /applications/customers.php
4288 /includes/ui/ui_input.inc
4289 /reporting/rep107.php
4290 /reporting/rep109.php
4291 /reporting/rep110.php
4292 /sales/credit_note_entry.php
4293 /sales/customer_credit_invoice.php
4294 /sales/customer_delivery.php
4295 /sales/customer_invoice.php
4296 /sales/customer_payments.php
4297 /sales/sales_order_entry.php
4298 /sales/allocations/customer_allocate.php
4299 /sales/allocations/customer_allocation_main.php
4300 /sales/includes/cart_class.inc
4301 /sales/includes/sales_db.inc
4302 /sales/includes/sales_ui.inc
4303 /sales/includes/db/cust_trans_db.inc
4304 /sales/includes/db/cust_trans_details_db.inc
4305 /sales/includes/db/custalloc_db.inc
4306 /sales/includes/db/customers_db.inc
4307 /sales/includes/db/payment_db.inc
4308 /sales/includes/db/sales_credit_db.inc
4309 /sales/includes/db/sales_delivery_db.inc
4310 /sales/includes/db/sales_invoice_db.inc
4311 /sales/includes/db/sales_order_db.inc
4312 /sales/includes/db/sales_types_db.inc
4313 /sales/includes/ui/print_invoice.inc
4314 /sales/includes/ui/sales_credit_ui.inc
4315 /sales/includes/ui/sales_order_ui.inc
4316 /sales/inquiry/customer_allocation_inquiry.php
4317 /sales/inquiry/customer_inquiry.php
4318 /sales/inquiry/sales_deliveries_view.php
4319 /sales/inquiry/sales_orders_view.php
4320 /sales/manage/credit_status.php
4321 /sales/manage/sales_types.php
4322 /sales/view/view_credit.php
4323 /sales/view/view_dispatch.php
4324 /sales/view/view_invoice.php
4325 /sales/view/view_receipt.php
4326 /sales/view/view_sales_order.php
4327 # Removed function name conflict with wiki help system
4328 /includes/lang/language.php
4330 06-Mar-2008 Janusz Dobrowolski
4331 + Wiki help links integration
4333 /includes/page/header.inc
4334 /includes/lang/language.php
4335 + Optional debuging with xdebug module
4337 /includes/db/connect_db.inc
4338 ! Concurrent edition fix
4339 $ /includes/systypes.inc
4341 $ /manufacturing/manage/bom_edit.php
4343 $ /themes/aqua/renderer.php
4344 /themes/cool/renderer.php
4345 /themes/default/renderer.php
4346 # Removed warning about nonexistent $_GET variable
4347 $ /dimensions/inquiry/search_dimensions.php
4348 # MySQL 3.xx CAST bug fix
4349 $ /includes/db/manufacturing_db.inc
4350 /manufacturing/includes/db/work_order_requirements_db.inc
4351 /manufacturing/inquiry/where_used_inquiry.php
4353 04-Mar-2008 Joe Hunt
4354 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4355 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4356 $ /inventory/cost_update.php
4357 /purchasing/includes/db/grn_db.inc and
4358 /manufacturing/manage/bom_edit.php.
4359 /manufacturing/includes/db/work_orders_db.inc
4360 /manufacturing/includes/db/work_orders_quick_db.inc
4361 /manufacturing/work_order_entry.php
4363 21-Feb-2008 Joe Hunt
4364 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4365 $ /admin/view_print_transaction.php
4366 /applications/setup.php
4368 17-Feb-2008 Joe Hunt
4369 ! Minor change in menu and function in view_print_transaction.php
4370 $ /admin/view_print_transaction.php
4371 /application/setup.php
4372 + Preparing for print of single documents
4373 $ /reporting/includes/reporting.inc
4374 ! Removing 'out' field in table tax_types
4376 /taxes/tax_types.php
4377 /taxes/db/tax_types_db.inc
4378 + Added 2 functions in ui_input.inc, button and button_cell
4379 /includes/ui/ui_input.inc
4381 11-Feb-2008 Joe Hunt
4382 + Added file, update_db.php, for updating company databases from an SQL script.
4383 $ update_db.php (New file)
4386 06-Fef-2008 Joe Hunt
4387 + Added Report, Salesman Listing, rep106.php.
4388 $ /reporting/reports_main.php
4389 /reporting/rep106.php
4391 06-Feb-2008 Janusz Dobrowolski
4392 + Separation of customer invoice issue and goods delivery.
4393 + Batch invoicing for more than one delivery
4394 # Corrected inadequate shipping tax calculations.
4395 ! Default debugging status changed to off.
4396 $ /taxes/tax_calc.inc
4397 /taxes/db/tax_groups_db.inc
4398 /admin/db/voiding_db.inc
4399 /applications/customers.php
4400 /includes/systypes.inc
4402 /includes/ui/ui_controls.inc
4403 /includes/ui/ui_lists.inc
4404 /includes/ui/ui_view.inc
4405 /inventory/inquiry/stock_status.php
4406 /reporting/rep105.php
4407 /reporting/rep107.php
4408 /reporting/rep109.php
4409 /reporting/rep110.php
4410 /reporting/rep209.php
4411 /reporting/reports_main.php
4412 /reporting/includes/doctext.inc
4413 /reporting/includes/doctext2.inc
4414 /reporting/includes/form_types.inc
4415 /reporting/includes/pdf_report.inc
4416 /reporting/includes/reports_classes.inc
4417 /sales/customer_credit_invoice.php
4418 /sales/customer_invoice.php
4419 /sales/sales_order_entry.php
4420 /sales/customer_delivery.php
4421 /sales/includes/db/sales_delivery_db.inc
4422 /sales/includes/ui/print_invoice.inc
4423 /sales/includes/cart_class.inc
4424 /sales/includes/sales_db.inc
4425 /sales/includes/db/cust_trans_db.inc
4426 /sales/includes/db/cust_trans_details_db.inc
4427 /sales/includes/db/sales_credit_db.inc
4428 /sales/includes/db/sales_invoice_db.inc
4429 /sales/includes/db/sales_order_db.inc
4430 /sales/includes/ui/sales_order_ui.inc
4431 /sales/inquiry/customer_allocation_inquiry.php
4432 /sales/inquiry/customer_inquiry.php
4433 /sales/inquiry/sales_orders_view.php
4434 /sales/inquiry/sales_deliveries_view.php
4435 /sales/view/view_dispatch.php
4436 /sales/view/view_invoice.php
4437 /sales/view/view_sales_order.php
4441 01-Feb-2008 Joe Hunt
4442 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4443 $ /sales/includes/cart_class.inc
4444 /sales/includes/db/sales_credit_db.inc
4445 /sales/includes/db/sales_invoice_db.inc
4446 /sales/includes/db/sales_order_db.inc
4447 /sales/includes/db/cust_trans_details_db.inc
4448 /sales/includes/ui/sales_order_ui.inc
4449 /sales/includes/ui/sales_credit_ui.inc
4450 /sales/credit_note_entry.php
4451 /sales/customer_credit_invoice.php
4452 /sales/sales_order_entry.php
4453 /sales/customer_invoice.php
4455 31-Jan-2008 Joe Hunt
4456 ! New Release 2.0 Pre Alpha
4458 # Fixed a release 2 related bug in create_coy.php
4459 $ /admin/create_coy.php
4460 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4461 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4462 with these databases changes without any new files. They are coming as soon as possible.
4463 $ /sql/alter.sql (New file)
4464 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4466 $ /purchasing/supplier_trans_gl.php
4467 /purchasing/includes/db/invoice_items_db.inc
4468 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4469 $ /includes/ui/ui_lists.inc
4470 /purchasing/includes/ui/po_ui.inc
4471 /sales/includes/ui/sales_order_ui.inc
4472 /admin/company_preferences.php
4473 /admin/db/company_db.inc
4475 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4476 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4477 $ /sales/manage/sales_people.php
4478 /includes/ui/ui_input.inc
4480 -------------------- 2,0 Pre Alpha - above ----------------------------
4481 31-Jan-2008 Janusz Dobrowolski
4482 # Minor bugfix in db_import()
4483 $ /admin/db/maintenance_db.inc
4485 30-Jan-2008 Janusz Dobrowolski
4486 # Minor display fix in tax_types.php
4487 $ /taxes/tax_types.php
4488 ! Format cleanup on some files.
4489 $ /gl/includes/gl_db.inc
4490 /gl/includes/gl_ui.inc
4491 /applications/application.php
4495 -------------------- 1.16 Stable Released ----------------------
4496 28-Jan-2008 Joe Hunt
4497 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4498 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4499 and $no_supplier_list. Default is the normal behavior for all listboxes.
4500 $ /includes/ui/ui_lists.inc
4501 /sales/includes/ui/sales_orders_ui.inc
4502 /purchases/includes/ui/po_ui.inc
4503 /themes/default/images/locate.png (New file)
4506 + Added ALTER TABLE possibility in db_import. For future releases.
4507 $ /admin/db/maintenence_db.inc
4509 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4510 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4511 $ /includes/db/connect_db.inc
4512 /includes/ui/ui_lists.inc
4513 /includes/page/header.inc
4516 16-Jan-2008 Joe Hunt
4517 # When login screen is displayed after session timeout page content is broken. It
4518 is because of NOT using absolute paths in href attribute theme elements.
4521 30-Dec-2007 Joe Hunt
4522 # Minor adjustments in function db_export on line 325
4523 $ /admin/db/maintenance_db.inc
4525 29-Dec-2007 Joe Hunt
4526 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4529 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4530 Also fixed a unneccessary str_replace when importing sql scripts.
4531 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4532 $ /admin/db/maintenance_db.inc
4533 /reporting/includes/pdf_report.inc
4535 13-Dec-2007 Joe Hunt
4536 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4537 $ /gl/inquiry/gl_trial_balance.php
4538 /gl/inquiry/gl_account_inquiry.php
4540 13-Dec-2007 Joe Hunt
4541 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4542 $ /admin/db/voiding_db.inc
4544 06-Dec-2007 Joe Hunt
4545 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4546 $ /gl/gl_payment.php
4547 /gl/includes/ui/gl_payment_ui.inc
4549 ! Changed $loc_notification to be set to 0 instead of 1.
4552 -------------------- 1.15 Stable Released ----------------------
4553 05-Dec-2007 Joe Hunt
4554 + Added email notification to stock location when available stock is below reorder level
4556 /sales/includes/db/sales_order_db.inc
4558 # Fixed bugs in Open balances when account is not a balance account
4559 $ /gl/inquiry/gl_trial_balance.php
4560 /gl/inquiry/gl_account_inquiry.php
4561 /reporting/rep704.php
4562 /reporting/rep708.php
4564 -------------------- 1.14 Stable Released ----------------------
4565 01-Oct-2007 Joe Hunt
4566 ! Major change in the installation of modules to also accept an SQL-file for upload.
4568 /admin/inst_module.php
4569 /admin/db/maintenance_db.inc
4571 30-Sep-2007 Joe Hunt
4572 # The following files were still vulnerable. Fixed
4574 /includes/lang/language.php
4576 -------------------- 1.13 Stable Released ----------------------
4577 14-Sep-2007 Joe Hunt
4578 + Added optional link for electronic payment on invoices (PayPal).
4579 ! Better support for install/update languages.
4581 # Fixed a vulnerable item in config.php
4584 14-Sep-2007 Joe Hunt
4585 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4586 # config.php has been vulnerable. Fixed.
4587 $ /admin/inst_lang.php
4590 10-Sep-2007 Joe Hunt
4591 ! Changed Bank Address field from text to textarea (multirows)
4592 $ /gl/manage/bank_accounts.php
4594 06-Sep-2007 Joe Hunt
4595 + Added optional link for electronic payment on invoices (PayPal)
4596 $ /reporting/reports_main.php
4597 /reporting/rep107.php
4598 /reporting/includes/report_classes.inc
4599 /reporting/includes/pdf_report.inc
4600 /reporting/includes/doc_text.inc
4601 /reporting/includes/doc_text2.inc
4603 23-Aug-2007 Joe Hunt
4604 # Unnecessary parameter ($db) in check_for_recursive_bom
4605 $ /manufacturing/manage/bom_edit.php
4607 21-Aug-2007 Joe Hunt
4608 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4609 $ /includes/lang/gettext.php
4611 08-Aug-2007 Joe Hunt
4615 /admin/create_coy.php
4616 /reporting/includes/pdf_report.inc
4618 04-Aug-2007 Joe Hunt
4619 + Added a default fiscal year in the en_US-new.sql and start references.
4620 $ /sql/en_US-new.sql
4621 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4622 $ /lang/en_US/LC_MESSAGES/en_US.mo
4624 03-Aug-2007 Joe Hunt
4625 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4626 $ /sales/includes/db/sales_order_db.inc
4628 23-Jul-2007 Joe Hunt
4629 # Changed <? in front of 2 files to <?php.
4630 $ /purchasing/includes/purchasing_ui.inc
4631 /reporting/includes/class.mail.inc
4633 -------------------- 1.12 Stable Released ----------------------
4634 21-Jul-2007 Joe Hunt
4635 + Added option to handle Jalali and Islamic Calendars
4638 /gl/includes/db/gl_db_trans.inc
4639 /includes/date_functions.inc
4640 /includes/ui/ui_input.inc
4641 /includes/ui/ui_lists.inc
4642 /includes/ui/ui_view.inc
4643 /purchasing/po_receive_items.php
4644 /purchasing/includes/ui/invoice_ui.inc
4645 /purchasing/includes/ui/po_ui.inc
4646 /reporting/rep705.php
4647 /sales/includes/db/sales_order_db.inc
4648 /sales/includes/ui/sales_order_ui.inc
4650 20-Jul-2007 Joe Hunt
4651 ! Changed parameters on report Sales Order. Option to print as Quote.
4652 $ /reporting/reports_main.php
4653 /reporting/rep109.php
4654 /reporting/includes/pdf_report.inc
4655 /reporting/includes/doctext.inc
4656 /reporting/includes/doctext2.inc
4658 19-Jul-2007 Joe Hunt
4659 + Added Budget Entry in General Ledger. Includes Dimensions.
4661 /applications/generalledger.php
4662 /gl/gl_budget.php (New File!)
4663 /gl/includes/db/gl_db_trans.inc
4664 /includes/date_functions.inc
4665 /reporting/report_classes.inc
4667 -------------------- 1.11 Stable Released ----------------------
4668 04-Jul-2007 Joe Hunt
4669 ! Option for using alpha numeric chart of accounts.
4671 /gl/manage/gl_accounts.php
4672 /gl/includes/db/gl_db_accounts.inc
4673 /gl/includes/db/gl_db_bank_trans.inc
4674 /gl/includes/db/gl_db_trans.inc
4675 /gl/inquiry/gl_trial_balance.inc
4676 /admin/db/company_db.inc
4677 /inventory/includes/db/items_db.inc
4678 /sales/manage/customer_branches.inc
4680 04-Jul-2007 Joe Hunt
4681 # Problems retrieving language texts for poEdit in long javascripts
4682 $ /includes/ui/ui_view.inc
4684 04-May-2007 Joe Hunt
4685 # Database error when updating more than one item row in Sales Orders.
4686 $ /sales/includes/db/sales_order_db.inc
4687 # Database error when inserting work order issues. Fixed.
4688 $ /manufacturing/includes/db/work_order_issues_db.inc
4690 03-May-2007 Joe Hunt
4691 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4692 $ /includes/db/manufacturing_db.inc
4693 /manufacturing/includes/db/work_order_requirements_db.inc
4695 02-May-2007 Joe Hunt
4696 # Missing details on Purchase Order when emailing and printing
4697 $ /reporting/rep209.php
4699 -------------------- 1.1 Stable Released ----------------------
4700 02-May-2007 Joe Hunt
4701 + Enabled module addons and all the below bugfixes. No changes in database structure.
4702 - Removed /sql/basic.sql (included in the other sql files)
4703 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4704 (not needed anymore).
4705 + Addition of update.html
4706 $ /admin/inst_module.php (New file!)
4707 /applications/customers.php
4708 /applications/dimensions.php
4709 /applications/generalledger.php
4710 /applications/inventory.php
4711 /applications/manufacturing.php
4712 /applications/setup.php
4713 /applications/suppliers.php
4716 /modules/inst_modules.php (New folder and new file!)
4717 /modules/index.php (New file!)
4721 update.html (New file!)
4723 01-May-2007 Joe Hunt
4724 # Missing measure of units when printing sales orders
4725 # Update of Sales People caused a database error
4726 $ /sales/manage/sales_people.php
4727 /reporting/rep109.php
4729 30-Apr-2007 Joe Hunt
4730 + The selected menu tab is now shown with same background as hover color.
4731 $ config.php (default tab line 77. Change if you want)
4732 /includes/page/header.inc
4734 28-Apr-2007 Joe Hunt
4735 # When saving work order entries a lot of debug boxes appeared. Fixed
4736 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4737 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4738 $ /includes/db/manufacturing_db.inc
4739 /manufacturing/work_order_entry.php
4740 /manufacturing/includes/work_order_issue_ui.inc
4741 /manufacturing/includes/db/work_order_requirements_db.inc
4742 /manufacturing/includes/db/work_orders_quick_db.inc
4743 /manufacturing/inquiry/where_used_inquiry.php
4745 25-Apr-2007 Joe Hunt
4746 # Missing Date Picker
4747 $ /sales/customer_invoice.php
4748 # No JS popup window
4749 $ /sales/view/view_invoice.php
4751 24-Apr-2007 Joe Hunt
4752 ! New and better Date Picker, better cool theme.
4753 $ /includes/ui/ui_input.inc
4754 /includes/ui/ui_view.inc
4755 /reporting/includes/reports_classes.inc
4756 /themes/cool/default.css
4758 -------------------- 1.0.1 Stable Released ----------------------
4759 23-Apr-2007 Joe Hunt
4760 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4761 the changes for selection lists customers/suppliers and the Audit Trail.
4763 22-Apr-2007 Joe Hunt
4764 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4766 ! Changed the sort order in these selection lists from id to name.
4767 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4768 $ /reporting/reports_main.php
4769 /reporting/rep101.php
4770 /reporting/rep102.php
4771 /reporting/rep201.php
4772 /reporting/rep202.php
4773 /reporting/rep203.php
4774 /reporting/rep204.php
4775 /reporting/includes/reports_classes.inc
4776 /includes/ui/ui_lists.inc
4777 /gl/includes/db/gl_db_trans.inc
4780 22-Apr-2007 Joe Hunt
4781 + Date Picker for all date fields.
4783 /admin/fiscalyears.php
4784 /admin/void_transaction.php
4785 /includes/ui/ui_view.inc
4786 /includes/ui/ui_input.inc
4787 /dimensions/dimension_entry.php
4788 /dimensions/inquiry/search_dimensions.php
4792 /gl/bank_transfer.php
4793 /gl/inquiry/bank_inquiry.php
4794 /gl/inquiry/gl_account_inquiry.php
4795 /gl/inquiry/gl_trial_balance.php
4796 /gl/manage/exchange_rates.php
4797 /inventory/adjustments.php
4798 /inventory/transfers.php
4799 /inventory/inquiry/stock_movements.php
4800 /inventory/manage/items.php
4801 /manufacturing/work_order_add_finished.php
4802 /manufacturing/work_order_entry.php
4803 /manufacturing/work_order_issue.php
4804 /manufacturing/work_order_release.php
4805 /purchasing/supplier_payment.php
4806 /purchasing/po_entry_items.php
4807 /purchasing/po_receive_items.php
4808 /purchasing/supplier_credit.php
4809 /purchasing/supplier_credit_grns.php
4810 /purchasing/supplier_invoice.php
4811 /purchasing/supplier_invoice_grns.php
4812 /purchasing/supplier_trans_gl.php
4813 /purchasing/includes/ui/po_ui.inc
4814 /purchasing/inquity/po_search.php
4815 /purchasing/inquiry/po_search_completed.php
4816 /purchasing/inquiry/supplier_allocation_inquiry.php
4817 /purchasing/inquiry/supplier_inquiry.php
4818 /reporting/reports_main.php
4819 /reporting/includes/reports_classes.inc
4820 /sales/credit_note_entry.php
4821 /sales/customer_credit_invoice.php
4822 /sales/customer_payments.php
4823 /sales/sales_order_entry.php
4824 /sales/includes/ui/sales_order_ui.inc
4825 /sales/inquiry/customer_allocation_inquiry.php
4826 /sales/inquiry/customer_inquiry.php
4827 /sales/inquiry/sales_orders_view.php
4829 /themes/default/images/cal.gif
4830 /themes/default/images/next.gif
4831 /themes/default/images/prev.gif
4833 19-Apr-2007 Joe Hunt
4834 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4835 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4836 $ /taxes/db/tax_types_db.inc
4838 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4839 $ /gl/manage/gl_accounts.php
4840 /gl/includes/db/gl_db_accounts.inc
4841 /includes/ui/ui_input.inc
4843 18-Apr-2007 Joe Hunt
4844 # Bug no 1702594, Logon Loop, fixed
4847 -------------------- 1.0a Stable Released ----------------------
4848 10-Apr-2007 Joe Hunt
4849 ! Release 1.0a established on SourceForge, fixing the bugs.
4851 11-Apr-2007 Joe Hunt
4852 # Bug No 1698214, Creating Items, fixed
4853 $ /includes/ui/ui_lists.inc
4854 # Bug no 1698216, Item Movements, fixed
4855 $ /inventory/manage/items.php
4857 -------------------- 1.0 Stable Released ----------------------
4858 10-Apr-2007 Joe Hunt
4859 ! Release 1.0 established on SourceForge.
4861 2. Copyright and disclaimer
4862 ---------------------------
4863 This application is opensource software released under the GPL. Please
4864 see source code and the LICENSE file