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 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
24 $ /gl/includes/db/gl_db_bank_trans.inc
25 /purchasing/supplier_payment.php
26 /sales/customer_payments.php
27 /sales/includes/db/payments_db.inc
29 14-Aug-2009 Janusz Dobrowolski
30 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
31 $ /sales/customer_credit_invoice.php
32 /sales/customer_delivery.php
33 /sales/customer_invoice.php
36 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
37 $ /purchasing/includes/purchasing_db.inc
38 /purchasing/includes/db/invoice_db.inc
39 # memo field was not written in list of journal entries.
40 $ /reporting/rep702.php
42 08-Aug-2009 Janusz Dobrowolski
43 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
44 $ /includes/ui/ui_view.inc
46 08-Aug-2009 Janusz Dobrowolski
47 # [0000152] Config_db.php changed after failed company database creation
51 # [0000153] not possible to make a new balance sheet GL account cl (old style)
52 $ /gl/manage/gl_account_classes.php
55 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
56 $ /reporting/includes/header2.inc
57 # [0000145] Email sales order doesn't work if no email on branch but on customer
58 $ /sales/includes/db/sales_order_db.inc
60 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
61 Balance Sheet, PL Statements and Monthly Bread Down reports.
62 $ /gl/manage/gl_account_classes.php.
64 ------------------------------- Release 2.1.4 ----------------------------------
68 # Bad right margin on Tax Report (papersize A4)
69 $ /reporting/rep709.php
70 # [0000146] Purch data description with a ' (apostrophe) fails
71 $ /inventory/purchasing_data.php
72 /purchasing/includes/purchasing_db.inc
75 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
76 $ /reporting/rep109.php
77 /reporting/includes/doctext.inc
78 /reporting/includes/doctext2.inc
79 /reporting/includes/header2.inc
80 /reporting/includes/pdf_report.inc
83 # 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).
84 $ /sales/includes/db/cust_trans_db.inc
85 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
86 $ /reporting/rep101.php
90 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
91 $ /gl/includes/db/gl_db_banking.inc
92 /gl/includes/db/gl_db_trans.inc
94 ! Comments should follow templates and recurrent invoices.
95 $ /sales/create_recurrent_invoices.php
96 /sales/sales_order_entry.php
99 # Wrong presentation of left to allocate if discount was given
100 $ /sales/view/view_receipt.php
101 /purchasing/view/view_supp_payment.php
104 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
105 $ /reporting/rep304.php
106 /reporting/reports_main.php
109 # [0000142] Purchase Order use the same header as Sales Order
110 $ /reporting/includes/doctext.inc
111 /reporting/includes/doctext2.inc
113 $ /includes/db/manufacturing.inc
115 10-Jul-2009 Janusz Dobrowolski
116 # [0000141] Attachment view/download bug.
117 $ /admin/attachments.php
118 # [0000140] Numeric format bug in credit limit input.
119 $ /purchasing/manage/suppliers.php
120 # [0000143] Bad format of PO popup window (Softechmatrix).
121 $ /purchasing/view/view_grn.php
123 09-Jul-2009 Janusz Dobrowolski
124 # [0000139] Change of bank account type after creation should not be allowed.
125 $ /gl/manage/bank_accounts.php
128 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
129 $ /purchasing/includes/db/invoice_db.inc
132 # [0000137] Material Cost Averaging Problem (again again) when voiding.
133 $ /purchasing/includes/db/invoice_db.inc
135 ------------------------------- Release 2.1.3 ----------------------------------
141 ! Suppressed menu on access denied in view popup windows.
142 $ /includes/session.inc
145 /lang/new_language_template/LC_MESSAGES/empty.po
147 23-Jun-2009 Janusz Dobrowolski
148 ! Added edition link in Purchase Order Inquiry
149 $ /purchasing/includes/ui/po_ui.inc
150 /purchasing/inquiry/po_search_completed.php
153 # [0000137] Material Cost Averaging Problem (again) when voiding.
154 $ /purchasing/includes/db/invoice_db.inc
157 # If no additional costs (overhead/labour) it should reduce the average additional costs.
158 $ /manufacturing/includes/db/work_orders_quick_db.inc
160 20-Jun-2009 Janusz Dobrowolski
161 ! Php notices removed from logging to avoid flood from @ constructs.
162 $ /includes/errors.inc
163 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
165 /includes/ui/ui_view.inc
166 /purchasing/supplier_credit.php
167 /purchasing/supplier_invoice.php
169 /taxes/db/tax_types_db.inc
171 20-Jun-2009 Joe Hunt/Tu Nguyen
172 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
173 $ /purchasing/includes/db/grn_db.inc
176 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
177 $ /inventory/purchasing_data.php
178 /purchasing/includes/purchasing_db.inc
179 /purchasing/includes/db/po_db.inc
180 /purchasing/includes/ui/po_ui.inc
182 17-Jun-2009 Janusz Dobrowolski
183 # Fixed form reset after error, allowed png logo files.
184 $ /admin/company_preferences.php
185 ! Removed unneeded submit_on_change in uom selector.
186 $ /includes/ui/ui_lists.inc
187 # Allowed reuse of supplier references from voided invoices.
188 $ /purchasing/supplier_invoice.php
189 # Total payment/credit sign fix.
190 $ /purchasing/allocations/supplier_allocation_main.php
191 # Voided documents should not be displayed.
192 $ /purchasing/inquiry/supplier_inquiry.php
194 17-Jun-2009 Joe Hunt/Tu Nguyen
195 # [0000136] view_po on invoices and credits shows transactions from other suppliers
196 $ /purchasing/includes/db/invoice_db.inc
198 16-Jun-2009 Janusz Dobrowolski
199 ! Added error logging to file or syslog.
202 # Cleaned output buffering notices.
203 $ /includes/errors.inc
204 /includes/session.inc
207 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
208 ! Clean-up in ui_list codes.
209 $ /includes/ui/ui_lists.inc
210 /manufacturing/work_order_entry.php
211 /manufacturing/search_work_orders.php
212 /manufacturing/manage/bom_edit.php
213 /manufacturing/inquiry/bom_cost_inquiry.php
216 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
217 $ /gl/includes/db/gl_db_account_types.inc
218 /gl/includes/db/gl_db_accounts.inc
220 /reporting/rep705.php
221 /reporting/rep706.php
222 /reporting/rep707.php
223 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
226 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
227 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
228 $ /includes/references.inc
229 ! Improved email sending of documents. With help of Tom Moulton
230 $ /reporting/rep109.php
231 /reporting/rep209.php
232 /reporting/includes/class.mail.inc
233 /reporting/includes/pdf.report.inc
237 $ /gl/includes/db/gl_db_trans.inc
238 /gl/inquiry/gl_trial_balance.php
239 /includes/ui/ui_view.inc
240 /reporting/rep708.php
243 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
244 $ /gl/manage/gl_account_classes.php
245 /gl/includes/db/gl_db_account_types.inc
246 /gl/includes/db/gl_db_accounts.inc
247 /gl/inquiry/gl_trial_balance.php
249 /includes/ui/ui_lists.inc
250 /reporting/rep705.php
251 /reporting/rep706.php
252 /reporting/rep707.php
253 /reporting/rep708.php
256 # Bad format in due date column in search dimensions
257 $ /dimensions/inquiry/search_dimensions.php
260 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
261 $ /gl/includes/db/gl_db_trans.inc
262 /gl/includes/ui/gl_bank_ui.inc
264 /includes/ui/ui_lists.inc
265 /manufacturing/search_work_orders.php
266 /manufacturing/work_order_costs.php (new file)
267 /manufacturing/work_order_entry.php
268 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
269 $ /manufacturing/work_order_add_finished.php
270 /manufacturing/work_order_issue.php
271 /manufacturing/work_order_release.php
272 /manufacturing/includes/manufacturing_ui.inc
273 /manufacturing/includes/db/work_orders_db.inc
274 /manufacturing/includes/db/work_orders_quick_db.inc
275 /manufacturing/includes/db/work_orders_produce_items_db.inc
276 /manufacturing/view/work_order_view.php
279 # Missing underscore in gettext string
280 $ /sales/create_recurrent_invoices.php
281 # Broken gettext string over 2 lines
282 $ /sales/customer_delivery.php
285 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
286 $ /purchasing/includes/db/invoice_db.inc
289 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
290 $ /reporting/includes/reports_classes.inc
291 # Deleting of Locations was too easy. Implemented much more checks
292 $ /inventory/manage/locations.php
293 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
294 $ /reporting/rep302.php
295 /reporting/rep303.php
296 /includes/db/manufacturing_db.inc
297 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
298 $ /manufacturing/work_order_issue.php
299 /manufacturing/work_order_add_finished.php
300 # Missing decimal calculation in BOM edit.
301 $ /manufacturing/manage/bom_edit.php
302 # Wrong toottip text on Process button in Purchase Order, Receive Items.
303 $ /purchase/po_receive_items.php
306 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
307 $ /gl/includes/db/gl_db_accounts.inc
308 /gl/includes/db/gl_db_account_types.inc
309 /reporting/rep701.php
310 /reporting/rep705.php
311 /reporting/rep706.php
312 /reporting/rep707.php
315 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
316 $ /gl/includes/db/gl_db_accounts.inc
317 /gl/includes/db/gl_db_account_types.inc
318 /reporting/rep701.php
319 /reporting/rep705.php
320 /reporting/rep706.php
321 /reporting/rep707.php
322 # fixed wider combobox for backup-files in company backup
326 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
327 $ /purchasing/includes/db/grn_db.inc
328 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
329 $ /gl/includes/db/gl_db_accounts.inc
330 /reporting/rep706.php
331 /reporting/rep707.php
332 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
333 $ /reporting/rep303.php
334 /reporting/reports_main.php
336 23-May-2009 Janusz Dobrowolski
337 # Fixed transaction table search update.
338 $ /admin/view_print_transaction.php
339 # Fixed initial select for array_selector()
340 $ /includes/ui/ui_lists.inc
342 22-May-2009 Janusz Dobrowolski
343 # Fixed buggy reference instead of id in report dimension selectors.
344 $ /reporting/includes/reports_classes.inc
345 # Fixed typo in setup menu
346 $ /applications/setup.php
348 21-May-2009 Joe Hunt/Tom Moulton
349 # Recursion fix in manufacturing_db.inc by Tom Moulton
350 $ /includes/db/manufacturing_db.inc
352 20-May-2009 Janusz Dobrowolski
354 $ /inventory/prices.php
355 # Fixed select buttons icon.
356 $ /sales/manage/customer_branches.php
359 # Fixed and optimized On Order in Inventory Items Status and reports
360 $ /includes/db/manufacturing_db.inc
361 /inventory/inquiry/stock_status.php
362 /reporting/rep302.php
363 /reporting/rep303.php
364 /sales/includes/db/sales_order_db.inc
367 # html header shown in backup downloads.
369 ! Reinserted the link to GL in Work Order Inquiry.
370 $ /manufacturing/search_work_orders.php
371 # Added non closed work order requirements on On Order in Inventory Items Status
372 $ /inventory/inquiry/stock_status.php
373 ! Added mb_flag 'M' in demand checks
374 $ /sales/includes/db/sales_order_db.inc
375 /reporting/rep302.php
376 /reporting/rep303.php
379 ! Changed service items to use cogs account instead of inventory account.
380 $ /inventory/manage/items.php
383 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
384 $ /includes/ui/db_pager_view.inc
385 ! Removed obsolete 'K' mb_flag checks.
386 $ /includes/data_checks.inc
387 /includes/ui/ui_lists.inc
390 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
391 $ /includes/ui/ui_lists.inc
394 # Period presentation bug in tax report/inquiry
395 $ /gl/inquiry/tax_inquiry.php
396 /reporting/includes/reports_classes.inc
399 # Layout bug in exchange rate display
400 $ /includes/ui/ui_view.inc
401 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
402 $ /sales/inquiry/sales_orders_view.php
403 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
404 $ /sales/includessales_order_ui.inc
406 05-May-2009 Janusz Dobrowolski
407 # Fixed check if code for new sales kit is not used.
408 $ /inventory/manage/sales_kits.php
411 # Purchase Order document shows wrong purch data conversion if purch data
412 $ /reporting/rep209.php
414 ------------------------------- Release 2.1.2 ----------------------------------
420 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
421 $ /purchasing/manage/suppliers.php
423 20-Apr-2009 Janusz Dobrowolski
424 # Rewritten backup manager, fixed progressbar bug.
426 # Fixed bug in zipped sql file restore.
427 $ /admin/db/maintenance_db.inc
428 ! JsHttpRequest class updated to latest version.
429 $ /includes/JsHttpRequest.php
431 ! Added optional parameter in vertical_space()
432 $ /includes/ui/ui_controls.inc
433 + Helper for javascript confirm dialogs added.
434 $ /includes/ui/ui_input.inc
435 ! Client side confirm dialog added for destructive submits.
436 $ /purchasing/supplier_invoice.php
437 /purchasing/includes/ui/invoice_ui.inc
438 /sales/sales_order_entry.php
439 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
440 $ /includes/current_user.inc
441 /includes/page/footer.inc
442 /includes/page/header.inc
443 /includes/ui/ui_view.inc
447 /themes/aqua/images/progressbar.gif
448 /themes/cool/images/progressbar.gif
449 /themes/default/images/progressbar.gif
450 /themes/default/images/ajax-loader2.gif (new)
451 /themes/default/images/warning.png (new)
452 /themes/aqua/images/ajax-loader2.gif (new)
453 /themes/aqua/images/warning.png (new)
454 /themes/cool/images/ajax-loader2.gif (new)
455 /themes/cool/images/warning.png (new)
456 # Fixed supplier uom retrieval.
457 $ /purchasing/includes/db/po_db.inc
459 04-Apr-2009 Janusz Dobrowolski
460 # Paper format defaults to A4 for unknown specifiers.
461 $ /reporting/includes/pdf_report.inc
462 # Sealing sql statements.
463 $ /sales/manage/customers.php
465 01-Apr-2009 Janusz Dobrowolski
466 # Fixed document mailing.
467 $ /reporting/includes/pdf_report.inc
468 # Fixed focus javascript error on lists.
469 $ /includes/ui/ui_lists.inc
470 # Fixed report links hotkey selection
473 ------------------------------- Release 2.1.1 ----------------------------------
474 30-Mar-2009 Janusz Dobrowolski
475 # Fixed display of unsufficient quantities in sales docs.
476 $ /sales/includes/ui/sales_order_ui.inc
477 /themes/aqua/default.css
478 /themes/cool/default.css
479 /themes/default/default.css
480 # Updated gettext template file
481 $ /lang/new_language_template/LC_MASSAGES/empty.po
485 29-Mar-2009 Janusz Dobrowolski
486 # [0000126] 'Invoice' words on credit note document.
487 $ /reporting/includes/doctext.inc
488 /reporting/includes/doctext2.inc
489 # [0000125] Sql error when creating credit note.
490 $ /sales/includes/db/sales_credit_db.inc
491 # [0000121] Error during qoh calculations.
492 $ /sales/includes/ui/sales_order_ui.inc
494 28-Mar-2009 Janusz Dobrowolski
495 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
496 $ /gl/manage/exchange_rates.php
498 27-Mar-2009 Janusz Dobrowolski
499 # Fixed include file path in reports 104,303
500 $ /reporting/rep104.php
501 /reporting/rep303.php
503 26-Mar-2009 Janusz Dobrowolski
504 # Fixed problems with cash invoices created after db upgrade.
505 $ /includes/data_checks.inc
506 /sales/includes/db/sales_points_db.inc
507 /sales/manage/sales_points.php
511 # Wrong price decimals in Report Salesman Listing
512 $ /reporting/rep106.php
514 23-Mar-2009 Janusz Dobrowolski
515 # Fixed keybord access issue after AltTab
519 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
520 $ /reporting/including/excel_report.inc
522 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
523 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
524 $ /inventory/manage/items.php
525 /inventory/includes/inventory_db.inc
526 /reporting/rep104.php
527 /reporting/rep303.php
529 21-Mar-2009 Janusz Dobrowolski
530 # Broken currency section after date change.
531 $ /sales/includes/ui/sales_credit_ui.inc
532 /sales/includes/ui/sales_order_ui.inc
535 # Truncation bug when inserting/updating entered supplier credit limit
536 $ /purchasing/manage/suppliers.php
539 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
540 $ /taxes/tax_types.php
542 19-Mar-2009 Janusz Dobrowolski
543 # Fixed quick entry amount update on list change.
544 $ /gl/includes/ui/gl_journal_ui.inc
546 ------------------------------- Release 2.1 ----------------------------------------------------
551 18-Mar-2009 Janusz Dobrowolski
552 # Additional php.ini checks and fixes for php in CGI mode
557 # Default focus in lists on searchbox if used.
558 $ /includes/ui/ui_lists.inc
559 # Fixed update after code search.
560 $ /inventory/manage/sales_kits.php
562 16-Mar-2009 Janusz Dobrowolski
563 # Fixed redirection after order cancelation.
564 $ /sales/sales_order_entry.php
567 # Minor bug in Report List of Journal Entries
568 $ /reporting/rep702.php
571 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
572 if invoice date is later than payment date
573 $ /includes/banking.inc
575 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
576 # GL line delete bug fixed.
577 $ /gl/includes/ui/gl_bank_ui.inc
578 /gl/includes/ui/gl_journal_ui.inc
579 /includes/ui/items_cart.inc
580 # Random syntax error + new menu item :).
581 $ /manufacturing/inquiry/bom_cost_inquiry.php
582 /applications/manufacturing.php
583 - Removed non used file
584 $ /admin/db/v_banktrans.inc (removed)
587 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
588 $ /gl/include/db/gl_db_banking.inc
590 10-Mar-2009 Janusz Dobrowolski
591 # [0000119] Fixed search by item description in sales item selector.
592 $ /includes/ui/ui_lists.inc
593 # Fixed email_row/link_row display for empty input value.
594 $ /includes/ui/ui_inputs.inc
596 $ /purchasing/allocations/supplier_allocate.php
597 /sales/allocations/customer_allocate.php
599 ------------------------------- Release 2.1.0 RC ------------------------------------------------
601 ! Release 2.1.0 Release Candidate (RC).
604 $ /reporting/includes/excel_report.inc
606 09-Mar-2009 Janusz Dobrowolski
607 # Initial prefs for new created user now copied form current admin settings.
609 # Changed page_security level to 1
610 $ /admin/display_prefs.php
611 # Fixed item code display after item delete
612 $ /inventory/manage/items.php
614 $ /includes/session.inc
617 ! XLS engine now compatible with PEAR Excel Writer.
618 $ /reporting/includes/excel_report.inc
619 /reporting/includes/Workbook.php
622 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
623 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
624 /reporting/includes/Workbook.php (new file)
625 /reporting/includes/excel_report.inc
626 /reporting/includes/pdf_report.inc
627 /reporting/prn_redirect.php
628 /reporting all repXXX.php files
630 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
631 + Preparation for Excel Writer continued
632 $ /reporting/includes/ExcelWriterXML.php
633 /reporting/includes/ExcelWriterXML_Sheet.php
634 /reporting/includes/ExcelWriterXML_Style.php
635 /reporting/includes/excel_report.inc
636 /reporting all repXXX.php that are not documents
639 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
640 $ /reporting/includes/reports_classes.inc
641 /reporting/includes/pdf_report.inc
642 /reporting/includes/ExcelWriterXML.php (new file)
643 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
644 /reporting/includes/ExcelWriterXM__Style (new file)
645 /reporting/includes/excel_report.inc (new file)
646 /reporting/reports_main.php
647 /reporting/rep701.php
648 /reporting/rep705.php
649 /reporting/rep706.php
650 /reporting/rep707.php
652 01-Mar-2009 Janusz Dobrowolski
653 # Setting magic_quotes_gpc and register_globals to off in htaccess file
657 ! Improved layout in standard themes (graphics)
658 $ /themes/aqua/renderer.php
659 /themes/aqua/help.gif (new file)
660 /themes/aqua/login.gif (new file)
661 /themes/aqua/right.gif (new file)
662 /themes/cool/renderer.php
663 /themes/cool/help.gif (new file)
664 /themes/cool/login.gif (new file)
665 /themes/cool/right.gif (new file)
666 /themes/default/renderer.php
667 /themes/default/help.gif (new file)
668 /themes/default/login.gif (new file)
669 /themes/default/right.gif (new file)
670 /themes/themes/login.css
672 27-Feb-2009 Janusz Dobrowolski
673 # Security fix to my last commit.
674 $ /frontaccounting.php
675 /includes/lang/language.php
679 $ /inventory/prices.php
680 /inventory/reorder_level.php
681 /inventory/inquiry/stock_status.php
683 24-Feb-2009 Janusz Dobrowolski
684 # Cleaning startup code
687 /includes/session.inc
688 /includes/db/connect_db.inc
689 /includes/lang/gettext.php
690 /includes/lang/language.php
691 # Language changed on display prefs page stored to database.
692 $ /admin/display_prefs.php
693 /admin/db/users_db.inc
694 /includes/current_user.inc
696 $ /applications/customers.php
697 /applications/dimensions.php
698 /applications/generalledger.php
699 /applications/inventory.php
700 /applications/manufacturing.php
701 /applications/setup.php
702 /applications/suppliers.php
705 ! Changed extension include to be outside function. Didn't work in submenus.
706 $ frontaccounting.php
708 ! Better color in data picker
709 $ /themes/aqua/default.css
710 /themes/cool/default.css
711 /themes/default/default.css
713 22-Feb-2009 Janusz Dobrowolski
714 ! Application startup code cleanup.
715 $ /frontaccounting.php
717 /applications/customers.php
718 /applications/dimensions.php
719 /applications/generalledger.php
720 /applications/inventory.php
721 /applications/manufacturing.php
722 /applications/setup.php
723 /applications/suppliers.php
724 /includes/session.inc
725 /includes/lang/language.php
726 /themes/default/renderer.php
727 /themes/aqua/renderer.php
728 /themes/cool/renderer.php
729 ! Removed obsolete $applications array.
733 ! Calendar style moved to theme default.css
734 $ /includes/ui/ui_view.inc
735 /themes/aqua/default.css
736 /themes/cool/default.css
737 /themes/default/default.css
738 # Fixed charset selection on login screen
740 # Blocked password changes in demo mode
741 $ /admin/change_current_user_password.php
742 ! Default theme and language set for not logged user
743 $ /includes/current_user.inc
744 /includes/prefs/userprefs.inc
745 # Fixed initial query order.
746 $ /purchasing/inquiry/po_search.php
749 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
750 $ /includes/ui/db_pager_view.inc
751 ! Better layout in stock_movements.php
752 $ /inventory/inquiry/stock_movements.php
755 ! Better layout in Items form.
756 $ /inventory/manage/items.php
759 # Instruction in update.html should include switch to standard theme before upgrade
761 # Bug in function get_ecb_rate when no function curl_init (missing url part)
762 $ /gl/includes/db/gl_db_rates.inc
764 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
766 ! Release 2.1.0 beta 2
769 14-Feb-2009 Janusz Dobrowolski
770 # Removed obsolete bank_trans field
774 # Drop column queries executed also in not forced upgrade install
775 $ /admin/db/maintenance_db.inc
777 13-Feb-2009 Janusz Dobrowolski
778 ! Added login page language setting
781 /includes/lang/language.php
782 /lang/installed_languages.inc
784 $ /admin/display_prefs.php
785 # Unified display_error function name in install wizard and main code
789 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
790 $ /includes/ui/ui_view.inc
792 12-Feb-2009 Janusz Dobrowolski
793 ! Changed extension menu file placement, added support for gettext in extensions.
794 $ /frontaccounting.php
795 # Fix for some buggy curl versions.
796 $ /gl/includes/db/gl_db_rates.inc
797 /gl/manage/exchange_rates.php
798 # Fixed get_amount() to return 0 for invalid input.
802 ------------------------------- Release 2.1.0 beta --------------------------------------------
804 08-Feb-2009 Janusz Dobrowolski
805 # Fixed division by zero bug in empty pager
806 $ includes/db_pager.inc
807 # Fixed special char display issue in item name [0000116]
808 $ sales/includes/cart_class.inc
811 ! Changed license type to GNU GPLv3. Stamped headers changed.
812 $ all appropriate source files
815 ! Removed ALTER TABLE DROP columns
817 ! Removed files from CVS
818 /company/0/images/logo_frontaccounting.png
819 /reporting/fonts/vera.afm
823 /themes/default/images/escape.png
826 # Software Upgrade (re-read of current user needed)
827 $ /admin/inst_upgrade.php
830 ! install/index.php link to AGPL license
833 03-Feb-2009 Janusz Dobrowolski
834 ! Merging bugfixes since 2.0.6 from main trunk (see below)
836 /gl/includes/db/gl_db_banking.inc
837 /gl/manage/gl_account_classes.php
838 /includes/ui/items_cart.inc
839 /includes/ui/ui_view.inc
840 /purchasing/includes/db/invoice_db.inc
841 /reporting/rep101.php
842 /reporting/rep201.php
843 /reporting/includes/class.pdf.inc
844 /sales/credit_note_entry.php
845 /sales/customer_credit_invoice.php
846 /sales/customer_delivery.php
847 /sales/customer_invoice.php
848 /sales/includes/db/payment_db.inc
849 /sales/includes/db/sales_credit_db.inc
850 /sales/includes/db/sales_delivery_db.inc
851 /sales/includes/db/sales_invoice_db.inc
852 /sales/includes/ui/sales_order_ui.inc
853 /sales/view/view_credit.php
854 # Due date display finally fixed.
855 $ /purchasing/inquiry/supplier_inquiry.php
856 /sales/inquiry/customer_inquiry.php
858 ------------------------------- Release 2.0.7 --------------------------------------------
864 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
865 $ /sales/inquiry/customer_inquiry.php
868 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
869 $ /sales/customer_delivery.php
870 /sales/customer_invoice.php
871 /sales/includes/ui/sales_order_ui.inc
873 08-Jan-2009 Janusz Dobrowolski
874 # Numeric check on class id added.
875 $ /gl/manage/gl_account_classes.php
878 # [0000104] minor language updates in a few sales files
879 $ /sales/customer_invoice.php
882 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
883 $ /gl/includes/db/gl_db_banking.inc
885 22-Dec-2008 Janusz Dobrowolski
886 # [0000102] Credit note was stored without entered shippment cost and comment.
887 $ /sales/credit_note_entry.php
888 # [0000103] Error during save of modified freehand credit note.
889 $ /sales/includes/db/cust_trans_db.inc
892 # [0000101] Roll back of yeasterday issues
893 $ /purchasing/includes/db/invoice_db.inc
894 /purchasing/includes/db/supp_payment_db.inc
895 /sales/includes/db/payment_db.inc
896 /sales/includes/db/sales_credit_db.inc
897 /sales/includes/db/sales_invoice_db.inc
900 # [0000101] More wonderful rounding issues
901 $ /includes/ui/ui_view.inc
902 /purchasing/includes/db/invoice_db.inc
903 /purchasing/includes/db/supp_payment_db.inc
904 /sales/includes/db/payment_db.inc
905 /sales/includes/db/sales_credit_db.inc
906 /sales/includes/db/sales_delivery_db.inc
907 /sales/includes/db/sales_invoice_db.inc
910 # [0000100] Keep getting left allocated weird results (rounding problems).
911 $ /includes/ui/ui_view.inc
912 /purchasing/inquiry/supplier_allocation_inquiry.php
913 /reporting/rep101.php
914 /reporting/rep201.php
915 /sales/inquiry/customer_allocation_inquiry.php
917 10-Dec-2008 Janusz Dobrowolski
918 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
919 $ /includes/ui/items_cart.inc
921 09-Dec-2008 Janusz Dobrowolski
922 # [0000098] Unable issue of credit note for invoice with removed item lines.
923 $ /sales/customer_credit_invoice.php
924 # [0000097] Can't void freehand customer credit note.
925 $ /sales/includes/db/sales_invoice_db.inc
926 # Fixed to hide empty credit note lines.
927 $ /sales/view/view_credit.php
928 -------------------------------------------------------------------------------
930 03-Feb-2009 Janusz Dobrowolski
931 # sql2date around row[date] in due date.
932 $ /purchasing/inquiry/supplier_inquiry.php
933 # Bugfix [0000115] once again.
934 $ /sales/inquiry/sales_orders_view.php
935 # Division by zero avoided in db_pager
936 $ /includes/db_pager.inc
939 ! Better layout in Form setup
940 $ /admin/forms_setup.php
941 # sql2date around row[date] in due date.
942 $ /sales/inquiry/customer_inquiry.php
944 02-Feb-2009 Janusz Dobrowolski
945 # Fixed initial sort order in pagers
946 $ /dimensions/inquiry/search_dimensions.php
947 /includes/db_pager.inc
948 /purchasing/allocations/supplier_allocation_main.php
949 /purchasing/inquiry/po_search_completed.php
950 /purchasing/inquiry/supplier_allocation_inquiry.php
951 /purchasing/inquiry/supplier_inquiry.php
952 /sales/allocations/customer_allocation_main.php
953 /sales/inquiry/customer_allocation_inquiry.php
954 /sales/inquiry/customer_inquiry.php
955 # Fixed due date display for invoices.
956 $ /sales/inquiry/customer_inquiry.php
957 # Bugfix [0000115] - error on empty table update in fallback mode.
958 $ /sales/inquiry/customer_allocation_inquiry.php
961 + Outputs/Inputs on tax inquiry as well (why not)
962 $ /gl/includes/db/gl_db_trans.inc
963 /gl/inquiry/tax_inquiry.php
964 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
970 # A few minor fixes to get the tax report and inquiry right and syncronized
971 $ /gl/includes/db/gl_db_trans.inc
972 /gl/inquiry/tax_inquiry.php
973 /reporting/rep709.php
974 # Missing parameter to add_trans_tax_details
975 $ /sales/includes/db/sales_credit_db.inc
976 /sales/includes/db/sales_delivery_db.inc
977 /sales/includes/db/sales_invoice_db.inc
979 29-Jan-2009 Janusz Dobrowolski
980 # Changes related to rewrite and optimalization of tax registration
981 $ /gl/includes/db/gl_db_bank_trans.inc
982 /gl/includes/db/gl_db_banking.inc
983 /gl/includes/db/gl_db_trans.inc
984 /purchasing/includes/db/invoice_db.inc
985 /purchasing/includes/db/invoice_items_db.inc
986 /purchasing/view/view_supp_credit.php
987 /purchasing/view/view_supp_invoice.php
988 /reporting/rep107.php
989 /reporting/rep110.php
990 /reporting/rep709.php
991 /sales/includes/db/cust_trans_details_db.inc
992 /sales/includes/db/sales_credit_db.inc
993 /sales/includes/db/sales_delivery_db.inc
994 /sales/includes/db/sales_invoice_db.inc
995 /sales/view/view_credit.php
996 /sales/view/view_dispatch.php
997 /sales/view/view_invoice.php
1001 /gl/inquiry/tax_inquiry.php
1002 # Added precheck before system upgrade
1003 $ /admin/inst_upgrade.php
1004 # Reduced delay when ECB currency exrates page is unavailable.
1005 $ /gl/includes/db/gl_db_rates.inc
1007 $ /inventory/prices.php
1008 /includes/ui/ui_view.inc
1009 # Fixed bug in checks before group delete.
1010 $ /sales/manage/sales_groups.php
1011 # Removing obsolete tax group in GL account definition
1012 $ /gl/includes/db/gl_db_accounts.inc
1013 /gl/manage/gl_accounts.php
1015 28-Jan-2009 Joe Hunt
1016 ! Changes to committed tax report routines.
1017 $ /sales/includes/db/sales_invoice_db.inc
1018 /sales/includes/db/sales_delivery_db.inc
1019 /sales/includes/db/sales_credit_db.inc
1020 /purchasing/includes/db/invoice_db.inc
1021 /reporting/rep709.php
1023 28-Jan-2009 Joe Hunt
1024 + Copyright notes at top op every source file
1025 $ All files still missing
1027 27-Jan-2009 Joe Hunt
1028 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1031 # fixed underline in db pager for sortable columns.
1032 $ /themes/aqua/default.css
1033 /themes/cool/default.css
1034 /themes/default/default.css
1036 26-Jan-2009 Joe Hunt
1037 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1038 $ /gl/manage/gl_quick_entries.php
1040 /includes/ui/ui_view.inc
1041 + Added 'inactive' field in most 'catalog' tables.
1045 + Added graphics for cancel. (door-out)
1046 /themes/aqua/images/cancel.png
1047 /themes/cool/images/cancel.png
1048 /themes/default/images/cancel.png
1050 24-Jan-2009 Janusz Dobrowolski
1051 ! Set maximum width for select to avoid broken layout in two column layout.
1052 $ /themes/aqua/default.css
1053 /themes/cool/default.css
1054 /themes/default/default.css
1055 # Voiding tax records included via GL/bank transactions
1056 $ /admin/db/voiding_db.inc
1057 /gl/includes/db/gl_db_bank_trans.inc
1058 /gl/includes/db/gl_db_trans.inc
1059 # Fixed quick entry types values.
1060 $ /includes/types.inc
1062 23-Jan-2009 Joe Hunt
1063 + Added new files in doc subdirectory
1064 $ /doc/attachments.txt
1065 /doc/bank_reconciliation.txt
1066 /doc/dim_on_invoice.txt
1068 /doc/quick_entries.txt
1069 /doc/recurrent_invoice.txt
1071 22-Jan-2009 Janusz Dobrowolski
1072 # Added attachments to company sub_dirs
1074 # Added hot key for Quick Entries
1075 $ /applications/generalledger.php
1076 # Improved quick entries.
1079 /gl/includes/db/gl_db_bank_accounts.inc
1080 /gl/includes/ui/gl_bank_ui.inc
1081 /gl/includes/ui/gl_journal_ui.inc
1083 /includes/ui/items_cart.inc
1084 /gl/manage/gl_quick_entries.php
1085 /includes/ui/ui_lists.inc
1086 /includes/ui/ui_view.inc
1087 /purchasing/supplier_credit.php
1088 /purchasing/supplier_invoice.php
1089 /purchasing/includes/ui/invoice_ui.inc
1093 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1094 $ /gl/includes/db/gl_db_banking.inc
1095 /gl/includes/db/gl_db_trans.inc
1096 /purchasing/includes/db/invoice_db.inc
1097 /sales/includes/db/cust_trans_details_db.inc
1099 # Allocation bug for cash sales.
1100 $ /sales/includes/db/sales_invoice_db.inc
1101 # Hiding voided gl transactions.
1102 $ /gl/view/gl_trans_view.php
1103 ! Icons removed from form buttons for now.
1104 $ /sales/sales_order_entry.php
1106 20-Jan-2009 Joe Hunt
1107 ! Preparing for installing of extensions
1108 $ installed_extensions.php (new file)
1111 # Bad handling of graphic links in certain browsers
1112 /includes/ui/ui_input.inc
1114 19-Jan-2009 Joe Hunt
1115 ! Changed direct sales document line descriptions to be editable (via edit link)
1116 $ /sales/sales_order_entry.php
1117 /includes/cart_class.inc
1118 /includes/ui/sales_order_ui.inc
1119 ! Fixed so the printed documents can handle multiple lines of description
1120 $ /reporting/rep107.php
1121 /reporting/rep109.php
1122 /reporting/rep110.php
1124 17-Jan-2009 Joe Hunt
1125 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1126 $ All files with small forms and tables.
1128 16-Jan-2009 Janusz Dobrowolski
1129 ! Fixed new pager generation on first display.
1130 $ /gl/manage/exchange_rates.php
1132 15-Jan-2009 Joe Hunt
1133 ! Adjustment of db pager width. Copyright notes.
1134 $ All files with db pager
1136 /themes/default/default.css
1137 /themes/aqua/default.css
1138 /themes/cool/default.css
1140 15-Jan-2009 Janusz Dobrowolski
1141 ! Rewritten reconciliation page.
1142 $ /gl/bank_account_reconcile.php
1143 /includes/ui/ui_lists.inc
1146 /js/reconcile.js (added)
1147 ! Standard mysql separator in date functions
1148 $ /includes/date_functions.inc
1149 + Separated checkbox generation for indirect display use
1150 $ /includes/ui/ui_input.inc
1151 ! Standard checkbox helper use.
1152 $ /sales/inquiry/sales_orders_view.php
1154 14-Jan-2009 Joe Hunt
1155 ! Page reload problem, progress bar in backup/restore,
1156 $ /admin/backups.php
1157 /admin/display_prefs.php
1158 /includes/lang/language.php
1160 12-Jan-2009 Joe Hunt
1161 ! Updating install and update helpers
1165 # Fixing price formatting of left to allocate
1166 $ /purchasing/allocations/supplier_allocation_main.php
1167 /sales/allocations/customer_allocation_main.php
1169 11-Jan-2009 Janusz Dobrowolski
1170 ! Added table pager.
1171 $ /admin/view_print_transaction.php
1172 ! Improved check_cells().
1173 $ /includes/ui/ui_input.inc
1174 # Added new attachments per company subdirectory.
1175 $ /admin/create_coy.php
1176 # Added hotkey for reconciliation menu option.
1177 $ /applications/generalledger.php
1178 # Fixed false qoh alerts.
1179 $ /sales/includes/ui/sales_order_ui.inc
1181 $ /sales/manage/sales_points.php
1183 11-Jan-2009 Joe Hunt
1184 ! Changed notice msg to warnings and changed bg color for warning
1185 $ /admin/company_preferences.php
1186 /admin/void_transaction.php
1187 /includes/errors.inc
1188 /inventory/manage/items.php
1190 10-Jan-2009 Joe Hunt
1191 + Addition of Bank Reconciliation. Author Rob Mallon
1192 $ /applications/generalledger.php
1193 /gl/bank_account_reconcile.php (new file)
1195 + Added more fields to suppliers table and fixed PO document
1197 /includes/ui/ui_input.inc (new link_row)
1198 /purchasing/manage/suppliers.php
1199 /reporting/includes/header2.inc
1200 /reporting/rep209.php
1202 09-Jan-2009 Janusz Dobrowolski
1203 + Added hook file for localized functions.
1204 $ /includes/lang/language.php
1205 ! Removed obsolete local css file inclusion.
1206 $ /includes/page/header.inc
1207 ! Optional params in table_header() added.
1208 $ /includes/ui/ui_controls.inc
1209 ! Added table pager in exchange rates editor.
1210 $ /gl/includes/db/gl_db_rates.inc
1211 /gl/manage/exchange_rates.php
1212 ! Fixed rate column, added width table parameter
1213 $ /includes/db_pager.inc
1214 /includes/ui/db_pager_view.inc
1215 # Added hot key for attachments menu option.
1216 $ /applications/setup.php
1217 # Removed bank_trans_types_db.inc inclusion.
1218 $ /gl/includes/gl_db.inc
1219 - Removed obsolete files
1220 $ /gl/manage/bank_trans_types.php (removed)
1221 /gl/includes/db/bank_trans_types.inc (removed)
1222 /lang/en_US/stylesheet.css (removed)
1223 /lang/new_language_template/stylesheet.css (removed)
1224 - Example picture files moved to company/0
1225 $ /inventory/manage/image (removed)
1226 /inventory/manage/image/0 (removed)
1227 /inventory/manage/image/0/102.jpg (removed)
1228 /inventory/manage/image/0/103.jpg (removed)
1229 /inventory/manage/image/0/104.jpg (removed)
1231 09-Jan-2009 Joe Hunt
1232 ! Changed $path_to_root in report files and stamped copyright
1234 + Added Sales kits to Items price list.
1235 $ /reporting/rep104.php
1236 # Company logo can not be deleted.
1237 $ /admin/company_preferences.php
1238 # Bug [0000107] and [0000108]
1239 $ /inventory/includes/db/items_codes_db.inc
1240 /gl/manage/gl_account_types.php
1242 08-Jan-2009 Joe Hunt
1243 ! Changed attachments to use unique files store instead of blobs
1244 $ /admin/attachments/attachments.php
1247 07-Jan-2009 Joe Hunt
1248 ! Changed supplier credit note to only show items for a period, default 30 days back.
1249 $ /purchasing/includes/db/grn_db.inc
1250 /purchasing/includes/invoice_ui.inc
1251 /purchasing/supplier_credit.php
1253 07-Jan-2009 Janusz Dobrowolski
1254 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1256 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1257 $ sales/includes/cart_class.inc
1258 # Fixed error handling in forced upgrade mode.
1259 $ admin/db/maintenance_db.inc
1260 + Added backtrace debugging function;
1261 $ /includes/ui/ui_view.inc
1263 05-Jan-2009 Joe Hunt
1264 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1265 If there are many invoice items during a year, there would be many rows suggestions.
1266 $ /purchasing/includes/db/grn_db.inc
1267 /purchasing/includes/db/invoice_db.inc
1268 /purchasing/includes/ui/invoice_ui.inc
1269 /purchasing/supplier_credit.php
1270 /purchasing/inquiry/supplier_inquiry.php
1271 /purchasing/view/view_supp_credit.php
1273 22-Dec-2008 Janusz Dobrowolski
1274 # Fixed item_code database update on item creation.
1275 $ /inventory/includes/db/item_codes_db.inc
1276 /inventory/includes/db/items_db.inc
1278 21-Dec-2008 Joe Hunt
1279 # Minor bugs in layout and quick entries.
1280 $ /Includes/ui/ui_view.inc
1281 /purchasing/includes/ui/invoice_ui.inc
1282 /purchasing/supplier_invoice.php
1283 # Minor bugs in doctext.inc and doctext2.inc
1284 $ /reporting/includes/doctext.inc
1285 /reporting/includes/doctext2.inc
1287 20-Dec-2008 Joe Hunt
1288 ! Replaced the ajax paging in stock movements with the old file.
1289 $ /inventory/inquiry/stock_movements.php
1290 ! Better layout in big forms
1291 $ /includes/ui/ui_controls.inc
1293 18-Dec-2008 Joe Hunt
1294 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1297 /gl/includes/db/gl_db_banking.inc
1298 /includes/ui/ui_view.inc
1299 /purchasing/supplier_credit.php
1300 /purchasing/supplier_invoice.php
1301 /purchasing/includes/ui/invoice_ui.inc
1303 15-Dec-2008 Janusz Dobrowolski
1304 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1305 $ /sales/includes/cart_class.inc
1306 /sales/includes/sales_ui.inc
1307 /sales/credit_note_entry.php
1308 /sales/customer_credit_invoice.php
1309 /sales/customer_delivery.php
1310 /sales/customer_invoice.php
1311 /sales/sales_order_entry.php
1312 /sales/view/view_sales_order.php
1313 # Fixed initial form values.
1314 $ /sales/manage/recurrent_invoices.php
1316 $ /purchasing/view/view_po.php
1317 /sales/includes/ui/sales_credit_ui.inc
1318 /sales/includes/ui/sales_order_ui.inc
1320 12-Dec-2008 Joe Hunt
1321 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1322 $ /reporting/includes/header2.inc
1324 11-Dec-2008 Joe Hunt
1325 + Two new fields in company table, accumulate_shipping and logal_text
1326 Accumulat shipping is for accumulating shipping on batch invoice
1327 Legal text is a last line legal info on sales invoices.
1329 /admin/db/company_db.inc
1331 /reporting/includes/header2.inc
1332 /sales/customer_invoice.php
1334 10-Dec-2008 Janusz Dobrowolski
1335 # File and line was not displayed for devel error messages.
1336 $ /includes/errors.inc
1337 # Fixed duplicate groups in list selectors.
1338 $ /includes/ui/ui_lists.inc
1340 09-Dec-2008 Joe Hunt
1341 # Bug in document right-margin when more than 1 page.
1342 $ /reporting/includes/header2.inc
1343 ! Changed so input of account type is possible (like classes)
1344 $ /gl/manage/gl_account_types.php
1345 /gl/includes/db/gl_db_account_types.inc
1347 08-Dec-2008 Janusz Dobrowolski
1348 + Added helpers for list editor F4 calls.
1349 $ /includes/ui/ui_controls.inc
1350 /sales/sales_order_entry.php
1351 + Added development/bugtracking sql trail
1354 /includes/db/connect_db.inc
1355 ! GL accounts in list selector always grouped by type
1356 $ /admin/gl_setup.php
1357 /gl/includes/ui/gl_bank_ui.inc
1358 /gl/includes/ui/gl_journal_ui.inc
1359 /gl/manage/bank_accounts.php
1360 /gl/manage/gl_accounts.php
1361 /gl/manage/gl_quick_entries.php
1362 /includes/ui/ui_lists.inc
1363 /purchasing/includes/ui/invoice_ui.inc
1364 /sales/manage/customer_branches.php
1365 # Fixed Win AltGr issue in hotkeys system.
1367 # Fixed sales_items selector for MySql 3.xx compatibility
1368 $ /includes/ui/ui_lists.inc
1369 # Fixed broken syntax in delete_item_code()
1370 $ /inventory/includes/db/items_codes_db.inc
1371 # Additional fixes to foreign/kit codes
1372 $ /inventory/manage/item_codes.php
1373 /inventory/manage/sales_kits.php
1374 ! Merged changes from main trunk up to version 2.0.6 (see below)
1378 /admin/create_coy.php
1379 /admin/db/maintenance_db.inc
1380 /gl/includes/db/gl_db_banking.inc
1381 /gl/includes/db/gl_db_trans.inc
1382 /includes/banking.inc
1383 /includes/current_user.inc
1384 /manufacturing/view/wo_production_view.php
1385 /purchasing/includes/db/invoice_db.inc
1386 /purchasing/includes/db/supp_payment_db.inc
1387 /purchasing/includes/ui/invoice_ui.inc
1388 /reporting/rep107.php
1389 /reporting/rep109.php
1390 /reporting/rep110.php
1391 /reporting/rep209.php
1392 /reporting/rep302.php
1393 /reporting/rep303.php
1394 /reporting/includes/pdf_report.inc
1395 /sales/customer_delivery.php
1396 /sales/includes/cart_class.inc
1397 /sales/includes/sales_db.inc
1398 /sales/includes/db/payment_db.inc
1399 /sales/includes/db/sales_credit_db.inc
1400 /sales/includes/db/sales_invoice_db.inc
1401 /sales/includes/ui/sales_credit_ui.inc
1402 /sales/includes/ui/sales_order_ui.inc
1403 /sales/view/view_credit.php
1404 /sales/view/view_dispatch.php
1405 /sales/view/view_invoice.php
1406 /sales/view/view_sales_order.php
1408 ------------------------------- Release 2.0.6 --------------------------------------------
1409 08-Dec-2008 Joe Hunt
1413 05-Dec-2008 Joe Hunt
1414 # [0000095] Bad behaviour of routine number_format and round in Windows.
1415 $ /gl/includes/gl_db_trans.inc
1416 /includes/banking.inc
1417 /includes/current_user.inc
1418 /purchasing/includes/ui/invoice_ui.inc
1419 /reporting/rep107.php
1420 /reporting/rep109.php
1421 /reporting/rep110.php
1422 /reporting/rep209.php
1423 /sales/view/view_credit.php
1424 /sales/view/view_dispatch.php
1425 /sales/view/view_invoice.php
1426 /sales/view/view_sales_order.php
1428 04-Dec-2008 Janusz Dobrowolski
1429 # Check write permissions and create per company subdirectory structure.
1432 # Fixed index.php files in new company dirs.
1433 $ /admin/create_coy.php
1434 /admin/db/maintenance_db.inc
1436 04-Dec-2008 Joe Hunt
1437 # [0000095] Inbalance double entry on Documents
1438 $ /gl/includes/db/gl_db_trans.inc
1439 /gl/includes/db/gl_db_banking.inc
1440 /purchasing/includes/db/invoice_db.inc
1441 /purchasing/includes/db/supp_payment_db.inc
1442 /sales/includes/db/payment_db.inc
1443 /sales/includes/db/sales_credit_db.inc
1444 /sales/includes/db/sales_invoice_db.inc
1446 29-Nov-2008 Joe Hunt
1447 # [0000094] Report does not show items that have 0 qty but have demand qty
1448 $ /reporting/rep302.php
1449 /reporting/rep303.php
1451 28-Nov-2008 Joe Hunt
1452 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1453 $ /purchasing/includes/db/invoice_db.inc
1455 27_Nov-2008 Joe Hunt
1456 # [0000092] Stock Sheet Report. Bad Page break.
1457 $ /reporting/includes/pdf_report.inc
1459 26-Nov-2008 Joe Hunt
1460 # [0000091] Tax for 2 decimal places doesn't compute properly
1461 $ /taxes/tax_calc.inc
1463 25-Nov-2008 Janusz Dobrowolski
1464 # [0000084] Low inventory items are not marked properly.
1465 $ /sales/customer_delivery.php
1466 # [0000086] New line added to document sometimes overwrites old one.
1467 $ /sales/includes/cart_class.inc
1468 # [0000087] Change of order date always updates prices.
1469 $ /sales/includes/ui/sales_credit_ui.inc
1470 /sales/includes/ui/sales_order_ui.inc
1471 # Fixed automatic price calculations always on.
1472 $ /sales/includes/sales_db.inc
1474 08-Dec-2008 Joe Hunt
1475 ! Better support for purchasing data (automatic updating from PO receive)
1476 $ /purchasing/includes/db/grn_db.inc
1477 /purchasing/includes/db/invoice_db.inc
1478 /purchasing/includes/db/po_db.inc
1479 /purchasing/includes/ui/invoice_ui.inc
1480 /purchasing/includes/purchasing_db.inc
1481 /reporting/rep209.php
1483 07-Dec-2008 Janusz Dobrowolski
1484 + Added list category grouping.
1485 $ /includes/ui/ui_lists.inc
1486 ! Changed branch/customer invoice address/name selection on reports
1487 $ /reporting/includes/doctext.inc
1488 /reporting/includes/doctext2.inc
1489 /reporting/includes/header2.inc
1490 ! Fixed default delivery address selection
1491 $ /sales/includes/ui/sales_order_ui.inc
1492 + Added delivery links
1493 $ /sales/view/view_invoice.php
1496 # Fixed error handling during upgrade
1497 $ /admin/db/maintenance_db.inc
1498 # Fixed warnings display
1499 $ /includes/errors.inc
1501 08-Dec-2008 Joe Hunt
1502 # Bad and missing parameter to header2 funciton
1503 $ /reporting/rep109.php
1504 /reporting/rep209.php
1505 ! Rerun of invoice_ui.inc
1506 $ /purchasing/includes/ui/invoice_ui.inc
1508 07-Dec-2008 Joe Hunt
1509 ! Better layout. Copyright notes. Mailto links, outer table routines.
1510 $ /admin/company_preferences.php
1511 /admin/display_prefs.php
1514 /gl/includes/ui/gl_bank_ui.inc
1515 /gl/includes/ui/gl_journal_ui.inc
1516 /includes/ui_controls.inc
1517 /includes/ui_input.inc
1518 /inventory/adjustments.php
1519 /inventory/transfers.php
1520 /inventory/includes/item_adjustments_ui.inc
1521 /inventory/includes/stock_transfers_ui.inc
1522 /inventory/manage/locations.php
1523 /purchasing/includes/ui/invoice_ui.inc
1524 /purchasing/includes/ui/po_ui.inc
1525 /purchasing/manage/suppliers.php
1526 /purchasing/supplier_credit.php
1527 /purchasing/supplier_invoice.php
1528 /purchasing/supplier_payment.php
1529 /sales/includes/ui/sales_credit_ui.inc
1530 /sales/includes/ui/sales_order_ui.inc
1531 /sales/manage/customer_branches.php
1532 /sales/manage/customers.php
1533 /sales/manage/sales_people.php
1534 /sales/customer_payments.php
1536 05-Dec-2008 Joe Hunt
1537 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1538 $ /purchasing/suppliers.php
1540 ! Changed dimension view to show result instead of ledger trans
1541 $ /dimensions/view/view_dimension.php
1542 /dimensions/includes/dimension_ui.inc
1544 05-Dec-2008 Janusz Dobrowolski
1545 ! Allowed optional ORDER BY option in base db_pager sql query
1546 $ /includes/db_pager.inc
1547 # Small fixes to pager layout
1548 $ /includes/ui/db_pager_view.inc
1549 ! Reusable button code
1550 $ /includes/ui/ui_controls.inc
1551 ! Button helpers moved from ui_controls.inc
1552 $ /includes/ui/ui_input.inc
1553 /includes/ui/ui_controls.inc
1554 # Fixed errors during focus on nonexistent elements
1557 26-Nov-2008 Janusz Dobrowolski
1558 # Fixed layout of amount_ex() fields with label.
1559 $ /includes/ui/ui_input.inc
1560 # Fixed combo_input for $sql with GROUP BY option
1561 $ /includes/ui/ui_lists.inc
1563 25-Nov-2008 Janusz Dobrowolski
1564 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1567 /admin/void_transaction.php
1568 /admin/db/voiding_db.inc
1569 /gl/includes/db/gl_db_trans.inc
1570 /gl/inquiry/gl_trial_balance.php
1571 /includes/banking.inc
1572 /includes/ui/ui_input.inc
1573 /includes/ui/ui_view.inc
1574 /manufacturing/manage/bom_edit.php
1575 /purchasing/po_receive_items.php
1576 /purchasing/supplier_credit.php
1577 /purchasing/supplier_invoice.php
1578 /purchasing/supplier_payment.php
1579 /purchasing/includes/purchasing_db.inc
1580 /purchasing/includes/db/invoice_db.inc
1581 /purchasing/includes/db/supp_payment_db.inc
1582 /purchasing/includes/db/supp_trans_db.inc
1583 /purchasing/includes/ui/invoice_ui.inc
1584 /reporting/rep101.php
1585 /reporting/rep106.php
1586 /reporting/rep201.php
1587 /reporting/rep203.php
1588 /reporting/rep209.php
1589 /reporting/rep708.php
1590 /reporting/reports_main.php
1591 /reporting/includes/class.pdf.inc
1592 /sales/customer_payments.php
1593 /sales/allocations/customer_allocate.php
1594 /sales/includes/sales_db.inc
1595 /sales/includes/db/cust_trans_db.inc
1596 /sales/includes/db/payment_db.inc
1597 /sales/view/view_receipt.php
1598 ------------------------------- Release 2.0.5 --------------------------------------------
1599 24-Nov.2008 Joe Hunt
1602 ! Changed update.html
1605 $ /reporting/includes/header2.inc
1606 /sales/view/view_receipt.php
1608 20-Nov-2008 Janusz Dobrowolski
1609 # [0000082] Bad js allocation on All/None button press.
1610 $ /sales/allocations/customer_allocate.php
1612 20-Nov-2008 Joe Hunt
1613 # Do not allow editing invoice if allocated > 0
1614 $ /sales/inquiry/customer_inquiry.php
1616 19-Nov-2008 Joe Hunt
1617 + Possibility to view a transaction before final voiding.
1618 $ /admin/void_transaction.php
1620 11-Nov-2008 Janusz Dobrowolski
1621 # Fixed right alignment of amount cells.
1622 $ /includes/ui/ui_input.inc
1623 # Fixed display bug for fully received items and false modify conflicts.
1624 $ /purchasing/po_receive_items.php
1626 10-Nov-2008 Joe Hunt
1627 ! [0000081] Trial Balance again minor changes.
1628 $ /gl/inquiry/gl_trial_balance.php
1629 /reporting/rep708.php
1631 07-Nov-2008 Joe Hunt
1632 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1633 $ /gl/inquiry/gl_trial_balance.php
1634 /reporting/reports_main.php
1635 /reporting/rep708.php
1637 03-Nov-2008 Janusz Dobrowolski
1638 # Fixed price priority in automatic calculations.
1639 $ sales/includes/sales_db.inc
1641 30-Oct-2008 Janusz Dobrowolski
1642 # [0000080] BOM elements was not editable after entry.
1643 $ /manufacturing/manage/bom_edit.php
1645 29-Oct-2008 Joe Hunt
1646 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1647 $ /purchasing/includes/db/invoice_db.inc
1649 28-Oct-2008 Joe Hunt
1650 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1651 $ /admin/db/voiding_db.inc
1652 /sales/inquiry/sales_deliveries_view.php
1653 /sales/inquiry/customer_inquiry.php
1655 27-Oct-2008 Joe Hunt
1656 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1657 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1658 $ /gl/includes/db/gl_db_trans.inc
1659 /includes/banking.inc
1660 /includes/ui/ui_view.inc
1661 /purchasing/supplier_payment.php
1662 /purchasing/includes/purchasing_db.inc
1663 /purchasing/includes/db/supp_payment_db.inc
1664 /purchasing/includes/db/supp_trans_db.inc
1665 /sales/customer_payments.php
1666 /sales/includes/sales_db.inc
1667 /sales/includes/db/cust_trans_db.inc
1668 /sales/includes/db/payment_db.inc
1669 # [0000078] Fixed some reports with wrong exchange rates.
1670 $ /reporting/rep101.php
1671 /reporting/rep106.php
1672 /reporting/rep201.php
1673 /reporting/rep203.php
1674 /reporting/rep209.php
1675 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1676 $ /purchasing/supplier_invoice.php
1678 24-Oct-2008 Joe Hunt
1679 ! [0000077] Added a total before ending balance in trial balance (also in report)
1680 $ /gl/inquiry/gl_trial_balance.php
1681 /reporting/rep708.php
1682 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1683 /reporting/includes/class.pdf.inc
1684 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1685 $ /purchasing/supplier_invoice.php
1686 /purchasing/supplier_credit.php
1687 /purchasing/includes/ui/invoice_ui.inc
1689 ------------------------------- Release 2.0.4 --------------------------------------------
1690 23-Oct-2008 Joe Hunt
1692 25-Nov-2008 Joe Hunt
1693 ! Inserted Copyright Notice and fixed graphic items
1696 /admin/attachments.php
1698 /admin/change_current_user_password.php
1699 /admin/db/company_db.inc
1700 /admin/db/maintenence_db.inc
1701 /admin/db/printers_db.inc
1702 /admin/db/users_db.inc
1703 /admin/db/v_banktrans.inc
1704 /admin/db/voiding_db.inc
1705 /admin/display_prefs.php
1706 /admin/fiscalyears.php
1707 /admin/forms_setup.php
1709 /admin/inst_upgrade.php
1710 /admin/payment_terms.php
1711 /admin/print_profiles.php
1713 /admin/shipping_companies.php
1715 /admin/view_print_transaction.php
1716 /admin/void_transaction.php
1718 /gl/includes/ui/gl_bank_ui.inc
1719 /gl/includes/ui/gl_journal_ui.inc
1720 /gl/inquiry/bank_inquiry.php
1721 /gl/inquiry/tax_inquiry.php
1722 /gl/manage/bank_accounts.php
1723 /includes/ui/ui_controls.inc
1724 /reporting/includes/pdf_report.inc
1725 /reporting/rep709.php
1726 /sales/includes/ui/sales_credit_ui.inc
1729 24-Nov-2008 Janusz Dobrowolski
1730 + Added alias/foreign item codes and sales kits support.
1731 $ /applications/inventory.php
1732 /includes/ui/ui_lists.inc
1733 /inventory/prices.php
1734 /inventory/includes/inventory_db.inc
1735 /inventory/includes/db/items_category_db.inc
1736 /inventory/includes/db/items_db.inc
1737 /inventory/manage/items.php
1738 /inventory/includes/db/items_codes_db.inc (new)
1739 /inventory/manage/item_codes.php (new)
1740 /inventory/manage/sales_kits.php (new)
1741 /sales/includes/sales_db.inc
1742 /sales/includes/ui/sales_order_ui.inc
1743 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1744 $ /includes/db/inventory_db.inc
1745 /inventory/includes/item_adjustments_ui.inc
1746 /inventory/includes/stock_transfers_ui.inc
1747 /manufacturing/includes/work_order_issue_ui.inc
1748 /purchasing/includes/ui/po_ui.inc
1749 /sales/includes/ui/sales_credit_ui.inc
1750 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1751 $ /includes/ui/ui_input.inc
1752 # Fixed _vd() debug function for use also in ajax mode.
1753 $ /includes/ui/ui_view.inc
1754 ! Changed foreign column name to avoid mysql syntax problems, added category.
1757 # Fixed unconsistent units of measure.
1758 $ /sql/en_US-demo.sql
1761 24-Nov-2008 Joe Hunt
1762 ! Preparing for graphic Links
1764 /includes/ui/ui_input.inc
1765 /sales/sales_order_entry.php
1766 /sales/includes/ui/sales_order_ui.inc
1767 /themes/aqua/images/ok.gif
1768 /themes/cool/images/ok.gif
1769 /themes/default/images/ok.gif
1770 # Small layout bug in header2.inc
1771 $ /reporting/includes/header2.inc
1772 # Small layout bug in report bank statement
1773 $ /reporting/rep601.php
1774 # Restriction on links
1775 $ /sales/inquiry/customer_inquiry.php
1777 22-Nov-2008 Joe Hunt
1778 + Preparing for Graphic Links final.Optimized.
1780 /admin/create_coy.php
1781 /admin/inst_lang.php
1782 /admin/inst_module.php
1783 /dimensions/inquiry/search_dimensions.php
1784 /includes/ui/ui_controls.inc
1785 /includes/ui/ui_view.inc
1786 /includes/db_pager_view.inc
1787 /manufacturing/search_work_orders.php
1788 /purchasing/inquiry/po_search.php
1789 /purchasing/inquiry/po_search_completed.php
1790 /purchasing/inquiry/supplier_allocation_inquiry.php
1791 /purchasing/allocations/supplier_allocation_main.php
1792 /reporting/includes/reporting.inc
1793 /sales/allocations/customer_allocation_main.php
1794 /sales/inquiry/customer_allocation_inquiry.php
1795 /sales/inquiry/customer_inquiry.php
1796 /sales/inquiry/sales_orders_view.php
1797 /sales/inquiry/sales_deliveries_view.php
1798 /themes/default/images/receive.gif (new file)
1799 /themes/aquat/images/receive.gif (new file)
1800 /themes/cool/images/receive.gif (new file)
1803 21-Nov-2008 Joe Hunt
1804 + Preparing for Graphic Links instead of Text Links (user display option, default)
1805 (new field in 0_users, graphic_links)
1807 /admin/display_prefs.php
1808 /admin/create_coy.php
1809 /admin/inst_lang.php
1810 /admin/inst_module.php
1811 /admin/db/users_db.inc
1812 /includes/current_user.inc
1813 /includes/prefs/userprefs.inc
1814 /includes/ui/ui_controls.inc
1815 /includes/ui/ui_input.inc
1816 /includes/ui/ui_view.inc
1817 /reporting/includes/reporting.inc
1819 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1820 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1821 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1822 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1823 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1824 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1826 20-Nov-2008 Joe Hunt
1827 + Added new AGPL license file
1828 $ /doc/license.txt (new file)
1830 19-Nov-2008 Janusz Dobrowolski
1831 # Fixed error handling during database upgrade in normal and forced mode.
1832 $ /admin/db/maintenance_db.inc
1833 ! Additions needed for foreign item codes support.
1837 19-Nov-2008 Joe Hunt
1838 ! Changed the default header2.inc.
1839 $ /reporting/includes/header2.inc
1841 18-Nov-2008 Janusz Dobrowolski
1842 + System upgrade page for site admins
1843 $ /admin/db/maintenance_db.inc
1844 /applications/setup.php
1845 /admin/inst_upgrade.php (new)
1846 /sql/alter2.1.php (new)
1847 ! Added $tbpref parameter to get_user_prefs()
1848 $ /admin/db/company_db.inc
1849 # Next fixes to db_pager behaviour.
1850 $ /includes/db_pager.inc
1851 /includes/ui/db_pager_view.inc
1852 /dimensions/inquiry/search_dimensions.php
1853 /inventory/inquiry/stock_movements.php
1854 /manufacturing/search_work_orders.php
1855 /manufacturing/inquiry/where_used_inquiry.php
1856 /purchasing/allocations/supplier_allocation_main.php
1857 /purchasing/inquiry/po_search.php
1858 /purchasing/inquiry/po_search_completed.php
1859 /purchasing/inquiry/supplier_allocation_inquiry.php
1860 /purchasing/inquiry/supplier_inquiry.php
1861 /sales/allocations/customer_allocation_main.php
1862 /sales/inquiry/customer_allocation_inquiry.php
1863 /sales/inquiry/customer_inquiry.php
1864 /sales/inquiry/sales_deliveries_view.php
1865 /sales/inquiry/sales_orders_view.php
1867 16-Nov-2008 Janusz Dobrowolski
1868 ! Rewritten for paged query results.
1869 $ /inventory/inquiry/stock_movements.php
1870 + Added optional footer and header in db_pager, simplified usage.
1871 $ /includes/db_pager.inc
1872 /includes/ui/db_pager_view.inc
1874 $ /dimensions/inquiry/search_dimensions.php
1875 /manufacturing/search_work_orders.php
1876 /manufacturing/inquiry/where_used_inquiry.php
1877 /purchasing/inquiry/po_search.php
1878 /purchasing/inquiry/po_search_completed.php
1879 /purchasing/inquiry/supplier_allocation_inquiry.php
1880 /purchasing/inquiry/supplier_inquiry.php
1881 /sales/inquiry/customer_allocation_inquiry.php
1882 /sales/inquiry/customer_inquiry.php
1883 /sales/inquiry/sales_deliveries_view.php
1884 /sales/inquiry/sales_orders_view.php
1886 16-Nov-2008 Joe Hunt
1887 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1888 $ /admin/attachments.php (new file)
1889 /applications/setup.php
1890 /purchasing/supplier_credit,php
1891 /purchasing/supplier_invoice.php
1893 # Minor bug in view_print_transactions.php
1894 $ /admin/view_print_transactions.php
1896 15-Nov-2008 Joe Hunt
1897 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1900 /gl/includes/db/gl_db_bank_accounts.inc
1901 /gl/includes/ui/gl_bank_ui.inc
1902 /gl/includes/ui/gl_journal_ui.inc
1903 /includes/ui/ui_lists.inc
1905 15-Nov-2008 Joe Hunt
1906 + Added Tax Inquiry in Banking and General Ledger tab.
1907 $ /applications/generalledger.php
1908 /gl/inquiry/tax_inquiry.php (new file)
1910 14-Nov-2008 Joe Hunt
1911 + Added Sales Groups and Recurrent Invoices.
1912 $ /applications/customers.php
1913 /includes/ui/ui_lists.inc
1914 /reporting/includes/reporting.inc
1915 /reporting/rep108.php
1916 /sales/includes/db/branches_db.inc
1917 /sales/includes/db/sales_credit_db.inc
1918 /sales/includes/db/sales_delivery_db.inc
1919 /sales/includes/db/sales_invoice_db.inc
1920 /sales/inquiry/sales_orders_view.php
1921 /sales/manage/customer_branches.php
1922 /sales/manage/customers.php
1924 /sales/create_recurrent_invoices.php (new file)
1925 /sales/manage/recurrent_invoices.php (new file)
1926 /sales/manage/sales_groups.php (new file)
1928 13-Nov-2008 Janusz Dobrowolski
1929 ! Rewritten for paged query results.
1930 $ /dimensions/inquiry/search_dimensions.php
1931 # Removed obsolete dimension list submit_on_change option.
1932 $ /sales/includes/ui/sales_order_ui.inc
1933 /sales/credit_note_entry.php
1934 /sales/includes/ui/sales_credit_ui.inc
1936 12-Nov-2008 Janusz Dobrowolski
1937 ! Rewritten for paged query results.
1938 $ /manufacturing/search_work_orders.php
1939 /manufacturing/inquiry/where_used_inquiry.php
1940 /purchasing/allocations/supplier_allocation_main.php
1941 /sales/allocations/customer_allocation_main.php
1942 ! Code reorganization to reuse sql query by db_pager.
1943 /purchasing/includes/db/supp_trans_db.inc
1944 /purchasing/includes/db/suppalloc_db.inc
1945 /sales/includes/db/custalloc_db.inc
1946 ! Added $echo parameter to view_stock_status()
1947 $ /includes/ui/ui_view.inc
1948 # Fixed sql query (duplicated rows in query result)
1949 $ /sales/inquiry/customer_inquiry.php
1950 # Fixed bom selection via $_GET['stock_id']
1951 $ /manufacturing/manage/bom_edit.php
1953 12-Nov-2008 Joe Hunt
1954 ! Added dimension entries in delivery and invoice forms
1955 $ /includes/ui/ui_lists.inc
1956 /sales/credit_note_entry.php
1957 /sales/includes/cart_class.inc
1958 /sales/includes/db/cust_trans_db.inc
1959 /sales/includes/db/sales_credit_db.inc
1960 /sales/includes/db/sales_delivery_db.inc
1961 /sales/includes/db/sales_invoice_db.inc
1962 /sales/includes/db/sales_order_db.inc
1963 /sales/includes/sales_db.inc
1964 /sales/includes/ui/sales_credit_ui.inc
1965 /sales/includes/ui/sales_order_ui.inc
1966 /sales/sales_order_entry.php
1969 12-Nov-2008 Janusz Dobrowolski
1970 ! Changed db_pager API for inserted columns.
1971 $ /includes/db_pager.inc
1972 /includes/ui/db_pager_view.inc
1973 ! Fixed $cols according to api change.
1974 $ /purchasing/inquiry/supplier_inquiry.php
1975 /sales/inquiry/customer_allocation_inquiry.php
1976 /sales/inquiry/customer_inquiry.php
1977 /sales/inquiry/sales_deliveries_view.php
1978 /sales/inquiry/sales_orders_view.php
1979 ! Rewritten for paged query results.
1980 $ /purchasing/inquiry/po_search.php
1981 /purchasing/inquiry/po_search_completed.php
1982 /purchasing/inquiry/supplier_allocation_inquiry.php
1984 10-Nov-2008 Janusz Dobrowolski
1985 # Suppressed page update after import errors
1986 $ /admin/backups.php
1987 # More fail safe db_import()
1988 $ /admin/db/maintenance_db.inc
1989 # Added check for POS relations before account delete.
1990 $ /gl/manage/bank_accounts.php
1991 # Fixed for MySQL <4.0.18, removed bank_trans_types
1993 # Fixed page update after branch/customer change.
1994 $ /sales/includes/ui/sales_order_ui.inc
1996 10-Nov-2008 Joe Hunt
1997 ! changing the default.css style sheets to handle the new navibar/buttons
1998 $ /themes/default/default.css
1999 /themes/aqua/default.css
2000 /themes/cool/default.css
2001 /themes/cool/images/sort_asc.gif
2002 /themes/cool/images/sort_desc.gif
2004 10-Nov-2008 Joe Hunt
2005 ! Changed Bank Statement Report in accourding to Bank Account Change
2006 $ /reporting/rep601.php
2007 /reporting/includes/reports_classes.inc
2008 # Removed Type header from bank inquiry.
2009 /gl/inquiry/bank_inquiry.php
2011 09-Nov-2008 Janusz Dobrowolski
2012 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2013 $ /applications/generalledger.php
2014 /gl/bank_transfer.php
2016 /gl/includes/db/gl_db_bank_accounts.inc
2017 /gl/includes/db/gl_db_bank_trans.inc
2018 /gl/includes/db/gl_db_banking.inc
2019 /gl/includes/db/gl_db_trans.inc
2020 /gl/includes/ui/gl_bank_ui.inc
2021 /gl/inquiry/bank_inquiry.php
2022 /gl/manage/bank_accounts.php
2023 /gl/view/bank_transfer_view.php
2024 /gl/view/gl_deposit_view.php
2025 /gl/view/gl_payment_view.php
2026 /includes/banking.inc
2027 /includes/data_checks.inc
2029 /includes/ui/ui_lists.inc
2030 /purchasing/supplier_payment.php
2031 /purchasing/includes/db/supp_payment_db.inc
2032 /purchasing/includes/db/supp_trans_db.inc
2033 /purchasing/view/view_supp_payment.php
2034 /sales/customer_payments.php
2035 /sales/includes/db/payment_db.inc
2036 /sales/includes/db/sales_invoice_db.inc
2037 /sales/view/view_receipt.php
2039 ! Fixed session name for multiuser debuging tests.
2040 /includes/lang/language.php
2041 ! Preparing to paged table view in customer_allocation_main.php
2042 $ /sales/includes/db/cust_trans_db.inc
2043 /sales/includes/db/custalloc_db.inc
2044 # Small fix to avoid sql conflicts
2045 $ /sales/includes/db/sales_points_db.inc
2046 # Changes to POS addition related to above changes.
2047 $ /includes/ui/ui_lists.inc
2048 /sales/includes/db/sales_points_db.inc
2049 /sales/manage/sales_points.php
2052 09-Nov-2008 Joe Hunt
2053 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2054 $ /includes/ui/ui_lists.inc
2055 /includes/ui/ui_input.inc
2057 /gl/includes/db/gl_db_bank_accounts.inc
2058 /gl/includes/ui/gl_bank_ui.inc
2059 /gl/manage/gl_quick_entries.php
2060 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2063 08-Nov-2008 Janusz Dobrowolski
2064 ! Rewritten for paged query results.
2065 $ /purchasing/inquiry/supplier_inquiry.php
2066 # Fixed broken table content after customer selector change.
2067 $ /sales/inquiry/customer_allocation_inquiry.php
2068 /sales/inquiry/customer_inquiry.php
2069 /sales/inquiry/sales_deliveries_view.php
2070 /sales/inquiry/sales_orders_view.php
2072 05-Nov-2008 Janusz Dobrowolski
2073 ! Changed dbpager API.
2074 $ /includes/ui/db_pager_view.inc
2075 # Polishing db_pager code.
2076 $ /includes/db_pager.inc
2077 + Added array_replace() and array_append() helpers.
2078 $ /includes/main.inc
2079 # Fixed multiply sales document view links.
2080 $ /includes/ui/ui_view.inc
2081 ! Rewritten for paged query results.
2082 $ /sales/inquiry/customer_allocation_inquiry.php
2083 /sales/inquiry/customer_inquiry.php
2084 /sales/inquiry/sales_deliveries_view.php
2086 $ /sales/inquiry/sales_orders_view.php
2088 04-Nov-2008 Janusz Dobrowolski
2089 + Added db_pager widget for paged/sorted sql query display.
2090 $ /includes/db_pager.inc (New)
2091 /includes/ui/db_pager_view.inc (New)
2092 /themes/aqua/images/sort_asc.gif (New)
2093 /themes/aqua/images/sort_desc.gif (New)
2094 /themes/aqua/images/sort_none.gif (New)
2095 /themes/cool/images/sort_asc.gif (New)
2096 /themes/cool/images/sort_desc.gif (New)
2097 /themes/cool/images/sort_none.gif (New)
2098 /themes/default/images/sort_asc.gif (New)
2099 /themes/default/images/sort_desc.gif (New)
2100 /themes/default/images/sort_none.gif (New)
2101 /themes/default/default.css
2102 /themes/aqua/default.css
2103 + Added query size user preference.
2104 $ /admin/display_prefs.php
2105 /admin/db/users_db.inc
2106 /includes/current_user.inc
2107 /includes/prefs/userprefs.inc
2109 + Added helper functions for array manipulation.
2110 $ /includes/main.inc
2111 + Added mysql_fetch_assoc() wrapper.
2112 $ /includes/db/connect_db.inc
2113 ! Paged query result.
2114 $ /sales/inquiry/sales_orders_view.php
2115 # Two smaller fixes.
2118 31-Oct-2008 Janusz Dobrowolski
2119 + POS and cash sale support.
2121 /admin/db/users_db.inc
2122 /applications/setup.php
2123 /includes/current_user.inc
2124 /includes/ui/ui_lists.inc
2125 /sales/sales_order_entry.php
2126 /sales/includes/cart_class.inc
2127 /sales/includes/sales_db.inc
2128 /sales/includes/ui/sales_order_ui.inc
2129 /sales/manage/sales_points.php (New)
2130 /sales/includes/db/sales_points_db.inc (New)
2131 /sales/includes/cart_class.inc
2132 /sales/includes/db/sales_invoice_db.inc
2133 /sales/includes/db/sales_order_db.inc
2135 # Fixed focus after error display.
2137 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2138 $ /reporting/includes/tcpdf.php
2139 # Fixed sign in payment view.
2140 $ /sales/view/view_receipt.php
2141 # Fixed missing hotkeys support for print links.
2142 $ /reporting/includes/reporting.inc
2144 30-Oct-2008 Joe Hunt
2145 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2146 $ /applications/generalledger.php
2147 /includes/data_checks.inc
2149 /includes/ui/ui_lists.inc
2151 /gl/includes/db/gl_db_bank_accounts.inc
2152 /gl/includes/ui/gl_bank_ui.inc
2153 /gl/manage/gl_quick_entries.php
2154 /sales/manage/customer_branches.php
2155 ! New table, 0_quick_entries
2157 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2158 $ /gl/manage/gl_accounts.php
2160 24-Oct-2008 Janusz Dobrowolski
2161 ! Added hotkeys to final menu options.
2162 $ /dimensions/dimension_entry.php
2163 /gl/bank_transfer.php
2166 /inventory/adjustments.php
2167 /inventory/transfers.php
2168 /manufacturing/work_order_add_finished.php
2169 /manufacturing/work_order_issue.php
2170 /manufacturing/work_order_release.php
2171 /purchasing/po_entry_items.php
2172 /purchasing/po_receive_items.php
2173 /purchasing/supplier_payment.php
2174 /sales/credit_note_entry.php
2175 /sales/customer_credit_invoice.php
2176 /sales/customer_invoice.php
2177 /sales/customer_payments.php
2178 /sales/sales_order_entry.php
2179 # Fixed TCPDF errors display.
2180 $ /reporting/includes/tcpdf.php
2181 # Fixed page position after message display.
2184 23-Oct-2008 Janusz Dobrowolski
2185 + Improved report module performance, also usable without javascript.
2186 $ /reporting/reports_main.php
2187 /reporting/includes/class.pdf.inc
2188 /reporting/includes/pdf_report.inc
2189 /reporting/includes/reports_classes.inc
2190 /reporting/includes/header2.inc
2191 + Hotkey support for viewer links.
2192 $ /includes/ui/ui_view.inc
2194 + Added purchase order printing after entry.
2195 $ /purchasing/po_entry_items.php
2196 + Added hotkeys to credit note final menu.
2197 $ /sales/credit_note_entry.php
2198 # Fixed submit button for IE7
2199 $ /includes/ui/ui_input.inc
2200 # Fixed ajax popup flicker.
2202 # Fix after 2.0.4 merge
2203 $ /sales/inquiry/sales_orders_view.php
2205 23-Oct-2008 Joe Hunt
2206 ! Merging the changes up to 2-0-4
2207 $ /purchasing/supplier_invoice.php
2208 /purchasing/supplier_credit.php
2209 /purchasing/includes/db/invoice_db.inc
2210 /purchasing/includes/db/grn_db.inc
2211 /purchasing/includes/ui/invoice_ui.inc
2212 /purchasing/supplier_invoice_grns.php (File removed)
2213 /purchasing/supplier_credit_grns.php (File removed)
2214 /purchasing/supplier_trans_gl.php (File removed)
2215 /gl/inquiry/gl_trial_balance.php
2216 /gl/inquiry/gl_account_inquiry.php
2217 /reporting/rep704.php
2218 /reporting/rep708.php
2220 /sales/includes/ui/sales_order_ui.inc
2221 /sales/inquiry/sales_orders_view.php
2223 20-Oct-2008 Janusz Dobrowolski
2224 # Fix for pdf reports (php 5.2.4 issue)
2225 $ /reporting/includes/pdf_report.inc
2227 19-Oct-2008 Janusz Dobrowolski
2228 + User interface mode (full vs fallback) detected and set on login
2230 /includes/current_user.inc
2231 /includes/session.inc
2232 /includes/ui/ui_input.inc
2233 /includes/ui/ui_lists.inc
2234 + More sales documents available for printing from inquiry page.
2235 $ /sales/inquiry/customer_inquiry.php
2236 /reporting/includes/header2.inc
2237 ! Changed version info.
2239 # Fixed ajax popup/redirection.
2240 $ /reporting/includes/pdf_report.inc
2243 17-Oct-2008 Janusz Dobrowolski
2244 + Added ajax request indicator.
2246 /themes/aqua/renderer.php
2247 /themes/aqua/images/ajax-loader.gif (new)
2248 /themes/cool/renderer.php
2249 /themes/cool/images/ajax-loader.gif (new)
2250 /themes/default/renderer.php
2251 /themes/default/images/ajax-loader.gif (new)
2252 + Added optional popup for pdf reports display.
2253 $ /admin/display_prefs.php
2255 /admin/db/users_db.inc
2256 /includes/current_user.inc
2257 /includes/prefs/userprefs.inc
2258 /reporting/includes/pdf_report.inc
2260 # Changed message for missing currency rate.
2261 $ /includes/banking.inc
2262 # Fixed submit/button behaviour.
2264 # Fixed canceling order.
2265 $ /sales/sales_order_entry.php
2267 $ /themes/aqua/default.css
2268 # Fixed pdf_debug mode
2269 $ /reporting/includes/reporting.inc
2270 /reporting/includes/reports_classes.inc
2272 15-Oct-2008 Janusz Dobrowolski
2273 + Added remote printing support
2274 $ /admin/print_profiles.php (new)
2275 /admin/printers.php (new)
2276 /admin/db/printers_db.inc (new)
2277 /reporting/prn_redirect.php (new)
2278 /reporting/includes/printer_class.inc (new)
2279 /sql/alter2.1.sql (new)
2281 /admin/display_prefs.php
2283 /admin/db/users_db.inc
2284 /applications/setup.php
2285 /includes/current_user.inc
2286 /includes/prefs/userprefs.inc
2287 /includes/ui/ui_lists.inc
2290 /reporting/rep109.php
2291 /reporting/reports_main.php
2292 /reporting/includes/pdf_report.inc
2293 /reporting/includes/reporting.inc
2294 /reporting/includes/reports_classes.inc
2295 !Fixes related to changed printing api.
2296 $ /admin/view_print_transaction.php
2297 /purchasing/inquiry/po_search.php
2298 /purchasing/inquiry/po_search_completed.php
2299 /sales/customer_credit_invoice.php
2300 /sales/customer_delivery.php
2301 /sales/customer_invoice.php
2302 /sales/sales_order_entry.php
2303 /sales/inquiry/customer_inquiry.php
2304 /sales/inquiry/sales_deliveries_view.php
2305 /sales/inquiry/sales_orders_view.php
2306 + Added optional id parameter for label helpers; added value for buttons.
2307 $ /includes/ui/ui_input.inc
2308 + Added ajax popup screen command.
2309 $ /includes/ajax.inc
2310 # Skipping index.php file during flush_dir()
2311 $ /includes/main.inc
2313 06-Oct-2008 Janusz Dobrowolski
2314 + Menu hotkeys system implementation.
2315 $ /includes/page/header.inc
2316 /includes/ui/ui_controls.inc
2317 /includes/ui/ui_input.inc
2318 /js/JsHttpRequest.js
2321 /reporting/includes/reports_classes.inc
2322 /sales/sales_order_entry.php
2323 /sales/manage/customers.php
2324 /themes/aqua/default.css
2325 /themes/aqua/renderer.php
2326 /themes/cool/default.css
2327 /themes/cool/renderer.php
2328 /themes/default/default.css
2329 /themes/default/renderer.php
2330 + Access keys added to menu options strings.
2332 /applications/customers.php
2333 /applications/dimensions.php
2334 /applications/generalledger.php
2335 /applications/inventory.php
2336 /applications/manufacturing.php
2337 /applications/setup.php
2338 /applications/suppliers.php
2339 /reporting/reports_main.php
2341 ------------------------------- Release 2.0.3 --------------------------------------------
2342 06-Oct-2008 Joe Hunt
2345 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2346 $ /inventory/inquiry/stock_movements.php
2348 05-Oct-2008 Janusz Dobrowolski
2349 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2350 $ /sales/includes/cart_class.inc
2351 /sales/includes/sales_db.inc
2352 /sales/includes/db/sales_credit_db.inc
2353 /sales/includes/db/sales_delivery_db.inc
2354 /sales/includes/db/sales_invoice_db.inc
2355 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2356 $ /sales/manage/customers.php
2358 04-Oct-2008 Joe Hunt
2359 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2360 $ /admin/db/voiding_db.inc
2361 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2362 $ /inventory/includes/db/item_adjust_db.inc
2364 01-Oct-2008 Joe Hunt
2365 # When deleting the last module in FA a parce error arose:
2366 $ /admin/inst_module.php
2367 /admin/inst_lang.php
2369 30-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000067] Settled supplier documents were displayed as overdued.
2371 $ /purchasing/inquiry/supplier_inquiry.php
2372 /purchasing/inquiry/supplier_allocation_inquiry.php
2373 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2374 $ /sales/allocations/customer_allocation_main.php
2376 29-Sep-2008 Janusz Dobrowolski
2377 # Bug [0000065] Changing item type during adding new item caused record reset.
2378 $ /inventory/manage/items.php
2380 26-Sep-2008 Joe Hunt
2381 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2382 $ /sales/includes/db/sales_credit_db.inc
2384 26-Sep-2008 Janusz Dobrowolski
2385 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2386 $ /sales/includes/db/sales_delivery_db.inc
2388 25-Sep-2008 Joe Hunt
2389 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2390 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2392 /includes/db/comments_db.inc
2393 /inventory/cost_update.php
2394 /purchasing/includes/db/supp_trans_db.inc
2395 /sales/includes/db/cust_trans_db.inc
2396 # Bug [0000060] table prefix error message and inconsistency at install
2397 $ /admin/db/maintenance_db.inc
2400 # Bug [0000061] Delivery Modifitication (standard cost change)
2401 $ /sales/includes/db/sales_delivery_db.inc
2403 ------------------------------- Release 2.0.2 --------------------------------------------
2404 23-Sep-2008 Joe Hunt
2407 ! Increased time_out to 3 minutes.
2410 23-Sep-2008 Joe Hunt
2411 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2412 $ /sales/sales_order_entry.php
2414 21-Sep-2008 Janusz Dobrowolski
2415 + Added submit_on_change option for date fields
2416 $ /includes/ui/ui_input.inc
2417 + Automatic exchange rate update after document date change
2418 $ /gl/bank_transfer.php
2420 /gl/includes/db/gl_db_rates.inc
2421 /gl/includes/ui/gl_bank_ui.inc
2422 /includes/banking.inc
2423 /includes/ui/ui_view.inc
2424 /purchasing/supplier_payment.php
2425 /sales/customer_payments.php
2426 /sales/includes/cart_class.inc
2427 # Sales/purchase terms update after document date change [0000058]
2428 $ /purchasing/includes/ui/invoice_ui.inc
2429 /purchasing/includes/ui/po_ui.inc
2430 /sales/customer_invoice.php
2431 # Fixed edit line total, price update after date change
2432 $ /sales/includes/ui/sales_credit_ui.inc
2433 /sales/includes/ui/sales_order_ui.inc
2434 # Fixed unneeded page reload on enter key in text inputs
2436 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2437 $ /includes/lang/language.php
2438 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2439 $ /includes/ui/ui_view.inc
2440 ! Default delivery required by changed to 1 day.
2441 $ /includes/prefs/sysprefs.inc
2443 $ /sales/includes/sales_db.inc
2445 20-Sep-2008 Joe Hunt
2446 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2447 $ /admin/gl_setup.php
2448 /admin/db/company_db
2449 /includes/banking.inc
2450 /purchasing/allocations/supplier_allocate.php
2451 /purchasing/includes/db/suppalloc_db.inc
2452 /sales/allocations/customer_allocate.php
2453 /sales/includes/db/custalloc_db.inc
2454 /sales/includes/db/payment_db.inc
2455 /sales/includes/db/sales_credit_db.inc
2456 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2457 /reporting/includes/tcpdf.php
2458 ! Layout adjustments
2459 /dimensions/includes/dimensions_ui.inc
2460 /dimensions/view/view_dimension.php
2461 /inventory/view/view_adjustment.php
2462 /manufacturing/view/work_order_view.php
2464 18-Sep-2008 Janusz Dobrowolski
2465 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2467 /includes/ui/ui_controls.inc
2468 /includes/ui/ui_input.inc
2469 /includes/ui/ui_lists.inc
2471 + Add/view on F4 in customer/supplier selectors
2473 + Add/view on F4 in supplier/items selectors
2474 $ /purchasing/po_entry_items.php
2475 /inventory/manage/items.php
2476 + Add/view on F4 in supplier selector
2477 $ /purchasing/supplier_credit.php
2478 /purchasing/supplier_invoice.php
2479 /purchasing/supplier_payment.php
2480 /purchasing/allocations/supplier_allocation_main.php
2481 /purchasing/manage/suppliers.php
2482 /inventory/purchasing_data.php
2483 + Add/view on F4 in customer selector
2484 /sales/credit_note_entry.php
2485 /sales/customer_payments.php
2486 /sales/sales_order_entry.php
2487 /sales/allocations/customer_allocation_main.php
2488 /sales/includes/ui/sales_credit_ui.inc
2489 /sales/includes/ui/sales_order_ui.inc
2490 /sales/manage/customer_branches.php
2491 /sales/manage/customers.php
2492 # Syntax error introduced in previous update fixed
2493 $ /inventory/prices.php
2494 # Fixed retreiving of exchange rates [0000057]
2495 $ /gl/manage/exchange_rates.php
2496 /includes/banking.inc
2497 /includes/ui/ui_view.inc
2499 18-Sep-2008 Joe Hunt
2500 + New Report - Bank Statement.
2501 $ /reporting/reports_main.php
2502 /reporting/rep601.php (new file)
2504 17-Sep-2008 Joe Hunt
2505 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2506 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2507 $ /reporting/includes/tcpdf.php
2508 ! Inventory column option in Report Stock Sheet Check.
2509 $ /reporting/reports_main.php
2510 /reporting/rep303.php
2512 11-Sep-2008 Janusz Dobrowolski
2513 # Fixed slash quotation problems on direct POST values display.
2514 $ /includes/session.inc
2515 /includes/db/connect_db.inc
2516 # Added missing db_escape on person_id.
2517 $ /gl/includes/db/gl_db_bank_trans.inc
2518 /gl/includes/db/gl_db_trans.inc
2519 # Added error message and suppressed db update on failed ECB exchange rate read.
2520 $ /includes/ui/ui_view.inc
2522 10-Sep-2008 Janusz Dobrowolski
2523 # Fixed company folders renaming after company remove.
2524 $ /admin/create_coy.php
2525 # Fixed list selectors' behaviour during search.
2526 $ /includes/ui/ui_lists.inc
2527 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2528 $ /inventory/cost_update.php
2529 /inventory/prices.php
2530 /inventory/purchasing_data.php
2531 /inventory/reorder_level.php
2532 /inventory/includes/item_adjustments_ui.inc
2533 /inventory/includes/stock_transfers_ui.inc
2534 /inventory/inquiry/stock_status.php
2535 /inventory/manage/items.php
2536 /manufacturing/includes/work_order_issue_ui.inc
2537 /manufacturing/inquiry/where_used_inquiry.php
2538 /purchasing/includes/ui/po_ui.inc
2539 /sales/includes/ui/sales_credit_ui.inc
2540 /sales/includes/ui/sales_order_ui.inc
2542 09-Sep-2008 Joe Hunt
2543 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2544 $ /purchasing/includes/db/invoice_db.inc
2546 ------------------------------- Release 2.0.1 --------------------------------------------
2547 07-Sep-2008 Joe Hunt
2551 05-Sep-2008 Janusz Dobrowolski
2552 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2553 $ /sales/includes/sales_db.inc
2554 /sales/includes/db/sales_credit_db.inc
2555 ! Obsolete code removed
2556 $ /sales/customer_credit_invoice.php
2558 05-Sep-2008 Joe Hunt
2559 # Bug [0000053] Missing GL postings on item issue on Work Order
2560 $ /manufacturing/includes/db/work_order_quick_db.inc
2561 /manufacturing/includes/db/work_order_issues_db.inc
2562 /manufacturing/includes/db/work_order_produce_items_db.inc
2563 ! Bad layout in aging on report Statements
2564 $ /reporting/rep108.php
2566 04-Sep-2008 Joe Hunt
2567 # Bug [0000050] Invoice no. on all sales reports
2568 $ /reporting/includes/doctext.inc
2569 /reporting/includes/doctext2.inc
2571 04-Sep-2008 Joe Hunt
2572 # Bug [0000052] Inventory Valuation Report
2573 $ /reporting/rep301.php
2575 04-Sep-2008 Joe Hunt
2576 # Bug [0000047] Not possible to view delivery sequence
2577 $ /purchasing/supplier_credit_grns.php
2578 /purchasing/supplier_invoice_grns.php
2579 /purchasing/includes/db/grn_db.inc
2580 /purchasing/includes/ui/invoice_ui.inc
2581 /purchasing/view/view_po.php
2582 /purchasing/view/view_supp_credit.php
2583 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2584 $ /sales/includes/db/sales_credit_db.inc
2586 03-Sep-2008 Janusz Dobrowolski
2587 # Fixed fatal error handling in php5
2588 $ /includes/errors.inc
2589 /includes/session.inc
2590 # Fixed display of errors while saving sales documents
2591 $ /sales/sales_order_entry.php
2593 03-Sep-2008 Joe Hunt
2594 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2595 $ /inventory/inquiry/stock_movements.php
2596 /purchasing/includes/db/grn_db.inc
2597 /purchasing/includes/invoice_db.inc
2599 03-Sep-2008 Joe Hunt
2600 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2601 # Bug [0000044] Standard Cost error on credit note
2602 $ /inventory/includes/db/items_adjust_db.inc
2603 /purchasing/includes/db/grn_db.inc
2604 /purchasing/includes/invoice_db.inc
2605 # Bug [0000045] Cannot close fiscal year
2606 $ /admin/fiscalyears.php
2607 # Update screen bug in Bank Account Inquiry.
2608 $ /gl/inquiry/bank_inquiry.php
2610 02-Sep-2008 Joe Hunt
2611 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2612 $ /reporting/includes/reports_classes.inc
2613 $ /reporting/rep702.php
2615 01-Sep-2008 Joe Hunt
2616 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2617 $ /lang/new_language_template/LC_MASSAGES/empty.po
2618 /lang/en_US/LC_MESSAGES/en_US.mo
2620 31-Aug-2008 Janusz Dobrowolski
2621 + Added ajax support for file uploading
2623 # Final fix for logo file upload
2624 $ /admin/company_preferences.php
2625 # Fixed item image file upload
2626 $ /inventory/manage/items.php
2628 30-Aug-2008 Janusz Dobrowolski
2629 ! Up to date translation file
2630 $ /lang/new_language_template/LC_MASSAGES/empty.po
2631 # Fixed broken &'s in backup files [0000040]
2632 $ /admin/db/maintenance_db.inc
2633 # Temporary fix (sync page reload) for uploading logo file
2634 $ /admin/company_preferences.php
2635 -------------------------------2.0 Final --------------------------------------------
2636 21_aug-2008 Joe Hunt
2637 ! config.php file. Version changed to 2.0
2639 ! Set time out to 120 seconds.
2641 # Removed js warnings on index pages
2644 20-Aug-2008 Joe Hunt
2645 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2646 $ /includes/db/inventory_db.inc
2647 /purchase/includes/db/grn_db.inc
2648 /purchase/includes/db/invoice_db.inc
2651 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2652 $ /admin/db/voiding_db.inc
2653 # Fixing a minor bug in grn_db.inc
2654 $ /purchasing/includes/db/grn_db.inc
2656 19-Aug-2008 Joe Hunt
2657 # Fixed some color conversion problems in the new PDF Engine
2658 $ /reporting/includes/pdf_report.inc
2659 /reporting/includes/class.pdf.inc
2661 19-Aut-2008 Joe Hunt
2662 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2663 /reporting/includes/pdf_report.inc
2664 /reporting/includes/header2.inc (This is important to download too!)
2666 19-Aug-2008 Joe Hunt
2667 ! Replacing the PDF Engine with a slightly modified TCPDF
2668 $ /reporting/fonts/helvetica*.php (new php files)
2669 /reporting/fonts/*.atm files removed
2670 /reporting/includes/pdf_report.inc (changed)
2671 /reporting/includes/class.pdf.inc (changed)
2672 /reporting/includes/barcodes.php (new file)
2673 /reporting/includes/htmlcolors.php (new file)
2674 /reporting/includes/html_entity_decode_php4.php (new file)
2675 /reporting/includes/tcpdf.php (new file, the PDF engine)
2676 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2678 18-Aug-2008 Joe Hunt
2679 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2680 that this can not be done.
2681 $ /admin/db/voiding_db.inc
2683 18-Aug-2008 Joe Hunt
2684 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2685 $ /purchase/includes/db/grn_db.inc
2686 /purchase/includes/db/invoice_db.inc
2688 16-Aug-2008 Janusz Dobrowolski
2689 # Fixed first supplier add confirmation [0000039].
2690 $ /purchasing/manage/suppliers.php
2691 # Fixed entering direct documents with date in the past [0000036]
2692 $ /sales/customer_delivery.php
2693 /sales/includes/cart_class.inc
2694 # Fixed date_picker caching in debug mode
2695 $ /includes/ui/ui_view.inc
2696 # Some focus fixes after user entry error
2697 $ /sales/manage/credit_status.php
2698 /sales/manage/customer_branches.php
2699 /sales/manage/sales_areas.php
2700 /sales/manage/sales_people.php
2702 08-Aug-2008 Joe Hunt
2703 # Wrong email-adress field taken when emailing documents [0000035].
2704 $ /sales/includes/db/cust_trans_db.inc
2706 02-Aug-2008 Joe Hunt
2707 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2708 $ /sales/manage/customer_branches.php
2710 01-Aug-2008 Joe Hunt
2711 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2712 $ /sales/includes/db/customers_db.inc
2713 /sales/includes/db/sales_credit_db.inc
2714 /sales/includes/db/sales_delivery_db.inc
2715 /sales/includes/db/sales_invoice_db.inc
2717 31-Jul-2008 Joe Hunt
2718 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2721 30-Jul-2008 Joe Hunt
2722 ! Currency selection in Price Listing Report
2723 $ /reporting/rep104.php
2724 /reporting/reports_main.php
2726 28-Jul-2008 Janusz Dobrowolski
2727 # Fixed control buttons reset after record deletion.
2728 $ /admin/fiscalyears.php
2729 /admin/payment_terms.php
2730 /admin/shipping_companies.php
2731 /gl/manage/bank_accounts.php
2732 /gl/manage/currencies.php
2733 /gl/manage/gl_account_classes.php
2734 /gl/manage/gl_account_types.php
2735 /inventory/manage/item_categories.php
2736 /inventory/manage/item_units.php
2737 /inventory/manage/locations.php
2738 /inventory/manage/movement_types.php
2739 /manufacturing/manage/work_centres.php
2740 /sales/manage/credit_status.php
2741 /sales/manage/customer_branches.php
2742 /sales/manage/sales_areas.php
2743 /sales/manage/sales_people.php
2744 /sales/manage/sales_types.php
2745 /taxes/item_tax_types.php
2746 /taxes/tax_groups.php
2747 /taxes/tax_types.php
2749 27-Jul-2008 Janusz Dobrowolski
2750 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2751 $ /includes/ui/ui_controls.inc
2752 /includes/ui/ui_input.inc
2753 /inventory/manage/item_units.php
2754 # Fixed focus setting on multi-form pages.
2757 $ /manufacturing/work_order_release.php
2759 26-Jul-2008 Janusz Dobrowolski
2760 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2762 /admin/create_coy.php
2763 /admin/inst_lang.php
2764 /admin/inst_module.php
2765 /includes/current_user.inc
2767 /admin/fiscalyears.php
2769 25-Jul-2008 Joe Hunt
2771 $ /includes/page/header.inc
2772 /manufacturing/work_order_release.php
2774 25-Jul-2008 Joe Hunt
2775 # Default application setting does not work [0000034]
2776 $ /includes/page/header.inc
2778 25-Jul-2008 Joe Hunt
2779 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2782 25-Jul-2008 Joe Hunt
2783 # Missing GL transactions when producing advanced manufacturing [0000032].
2784 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2786 24-Jul-2008 Janusz Dobrowolski
2787 + Added fatal error handling during ajax calls - [0000003] closed
2788 $ includes/session.inc
2789 # Fixed hints for lists without submit [0000026]
2790 $ includes/ui/ui_lists.inc
2791 # Removed not used file (related to [0000023])
2794 24-Jul-2008 Joe Hunt
2795 # Pressing the link in the meta_forward function may result in a blank page.
2796 $ /includes/ui/ui_controls.inc
2798 23-Jul-2008 Joe Hunt
2799 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2801 /gl/includes/gl_bank_ui.inc
2803 22-Jul-2008 Janusz Dobrowolski
2804 # Corrected backup maintenance page display during script download.
2805 $ /admin/backups.php
2807 20-Jul-2008 Janusz Dobrowolski
2808 # Corrected reports page display after yesterday change.
2809 $ /reporting/reports_main.php
2811 19-Jul-2008 Janusz Dobrowolski
2812 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2813 $ /admin/backups.php
2814 /reporting/reports_main.php
2815 + Support for js only divs/pages.
2816 $ /includes/main.inc
2817 /includes/ui/ui_controls.inc
2819 # Fixed page usability in non-js mode.
2820 $ /sales/inquiry/sales_orders_view.php
2821 # Small table view fix
2822 $ /admin/inst_lang.php
2824 18-Jul-2008 Janusz Dobrowolski
2825 + Added optional processing progressbar for submit buttons
2826 $ /includes/ui/ui_input.inc
2827 /includes/ui/ui_lists.inc
2829 /themes/aqua/images/progressbar.gif (new)
2830 /themes/cool/images/progressbar.gif (new)
2831 /themes/default/images/progressbar.gif (new)
2832 # Fixed database error after empty supplier search result [0000022]
2833 $ /purchasing/supplier_credit.php
2834 /purchasing/supplier_invoice.php
2835 # Fixed focus after update
2836 $ /admin/company_preferences.php
2837 # Fixed message typo.
2838 $ /admin/create_coy.php
2839 # Fixed line edition layout
2840 $ /inventory/includes/item_adjustments_ui.inc
2842 18-Jul-2008 Joe Hunt
2843 # Parse error fixed [0000021] in customer_credit_invoice.php
2844 $ /sales/customer_credit_invoice.php
2846 15-Jul-2008 Janusz Dobrowolski
2847 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2848 $ /sales/customer_delivery.php
2850 14-Jul-2008 Janusz Dobrowolski
2851 # Fixed bug [0000017] - error while checking qoh
2852 $ /includes/ui/items_cart.inc
2853 /manufacturing/work_order_issue.php
2855 $ /gl/manage/gl_accounts.php
2857 13-Jul-2008 Joe Hunt
2858 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2859 $ /reporting/rep709.php
2861 12-Jul-2008 Joe Hunt
2862 ! Rewrite of Tax Report (rep709.php).
2863 $ /reporting/rep709.php
2865 09-Jul-2008 Janusz Dobrowolski
2866 # Corrections to maximum input lengths
2867 $ /gl/manage/bank_accounts.php
2868 /gl/manage/gl_account_classes.php
2869 # Fixed spare Back link on restricted pages
2870 $ /includes/session.inc
2871 # Fixed bank_account_types_list()
2872 $ /includes/ui/ui_lists.inc
2873 # Fixed warning about unexisting POST var
2874 $ /sales/manage/customers.php
2876 08-Jul-2008 Janusz Dobrowolski
2877 # Added validation of entered quantities
2878 $ /sales/customer_credit_invoice.php
2879 # Fixed ajax update (0000015) and quantity checks
2880 $ /sales/customer_delivery.php
2881 /sales/customer_invoice.php
2882 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2883 $ /sales/includes/db/sales_delivery_db.inc
2884 /sales/includes/db/sales_invoice_db.inc
2885 /sales/includes/sales_db.inc
2886 # Fixed setting document date to Today()
2887 $ /sales/includes/cart_class.inc
2889 08-Jul-2008 Joe Hunt
2890 + Addition in test of duplicate fiscal year
2891 $ /admin/fiscalyears.php
2893 07-Jul-2008 Joe Hunt
2894 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2895 $ /sales/manage/sales_types.php
2897 07-Jul-2008 Janusz Dobrowolski
2899 $ /admin/fiscalyears.php
2900 /inventory/purchasing_data.php
2901 # Corrected factor parameter checking (fixes 00000012)
2902 $ /sales/includes/sales_db.inc
2903 ! Changed selector for fiscal year functions to id
2904 $ /admin/db/company_db.inc
2905 # Checking options parameter for combos
2906 $ /includes/ui/ui_lists.inc
2908 06-Jul-2008 Janusz Dobrowolski
2910 $ /admin/view_print_transaction.php
2911 /admin/void_transaction.php
2912 /dimensions/dimension_entry.php
2913 /manufacturing/work_order_entry.php
2914 /manufacturing/manage/bom_edit.php
2915 /sales/manage/customer_branches.php
2916 + Default value calculated for new prices
2917 $ /inventory/prices.php
2918 + Optional default value for input_num()
2919 $ /includes/ui/ui_input.inc
2920 + Submit on change option for currency lists
2921 $ /includes/ui/ui_lists.inc
2922 # factor parameter in get_price() is now optional
2923 $ /sales/includes/sales_db.inc
2924 # Smaller fix to ajax page content update
2925 $ /sales/manage/customers.php
2927 05-Jul-2008 Janusz Dobrowolski
2929 $ /admin/change_current_user_password.php
2930 /admin/company_preferences.php
2931 /admin/forms_setup.php
2933 /admin/payment_terms.php
2934 /admin/shipping_companies.php
2936 /inventory/manage/item_categories.php
2937 /inventory/manage/item_units.php
2938 /inventory/manage/locations.php
2939 /inventory/manage/movement_types.php
2940 /manufacturing/manage/work_centres.php
2941 /sales/manage/credit_status.php
2942 /sales/manage/sales_areas.php
2943 /sales/manage/sales_people.php
2944 /sales/manage/sales_types.php
2945 /taxes/item_tax_types.php
2946 /taxes/tax_groups.php
2947 /taxes/tax_types.php
2949 $ /gl/manage/bank_accounts.php
2950 /gl/manage/bank_trans_types.php
2951 /gl/manage/currencies.php
2952 /gl/manage/gl_account_classes.php
2953 /gl/manage/gl_account_types.php
2954 /gl/manage/gl_accounts.php
2956 04-Jul-2008 Janusz Dobrowolski
2958 /gl/inquiry/bank_inquiry.php
2959 /gl/inquiry/gl_account_inquiry.php
2960 /gl/inquiry/gl_trial_balance.php
2961 /gl/manage/bank_accounts.php
2962 /gl/manage/bank_trans_types.php
2963 /gl/manage/currencies.php
2964 /gl/manage/exchange_rates.php
2965 /gl/manage/gl_account_classes.php
2966 /gl/manage/gl_account_types.php
2967 /gl/manage/gl_accounts.php
2968 ! Changed layout for simple db table editor pages
2969 $ /includes/ui/ui_input.inc
2970 - Removed unused GL account settings.
2971 $ /admin/gl_setup.php
2972 /admin/db/company_db.inc
2973 /gl/manage/gl_accounts.php
2974 # Fixed default sales account for customer branch.
2975 $ /admin/gl_setup.php
2976 /sales/manage/customer_branches.php
2977 # Fixed focus after ajax page reload.
2978 $ /includes/ajax.inc
2979 # Fixed optional submit for yesno and gl_all_accounts lists.
2980 $ /includes/ui/ui_lists.inc
2982 01-Jul-2008 Janusz Dobrowolski
2984 /gl/bank_transfer.php
2987 /gl/includes/ui/gl_journal_ui.inc
2988 + Added client side calculations for budget
2991 # Fixed default POST assigning [fixes 0000009]
2992 /includes/ui/ui_lists.inc
2993 # Fixed submit type in submit_row()
2994 /includes/ui/ui_input.inc
2996 /gl/manage/currencies.php
2999 /gl/includes/ui/gl_bank_ui.inc
3000 /inventory/adjustments.php
3001 /inventory/transfers.php
3002 /purchasing/po_entry_items.php
3003 /sales/sales_order_entry.php
3004 /sales/credit_note_entry.php
3006 29-Jun-2008 Janusz Dobrowolski
3007 ! Rewritten bank deposit/payment related files, added ajax
3008 /gl/gl_deposit.php (removed)
3009 /gl/gl_payment.php (removed)
3010 /gl/gl_bank.php (added)
3011 /gl/includes/ui/gl_bank_ui.inc (new file)
3012 /gl/includes/ui/gl_deposit_ui.inc (removed)
3013 /gl/includes/ui/gl_payment_ui.inc (removed)
3014 /gl/includes/db/gl_db_banking.inc
3016 /manufacturing/search_work_orders.php
3017 /applications/generalledger.php
3018 + Added fallback flag for non-js mode only ui elements
3020 ! Default value from POST for check_box,hidden and text_cells inputs
3021 $ /includes/ui/ui_input.inc
3022 ! Rewritten non-sql list selectors
3023 $ /includes/ui/ui_lists.inc
3024 /purchasing/inquiry/supplier_allocation_inquiry.php
3025 /purchasing/inquiry/supplier_inquiry.php
3026 ! Added trans_type parameter to items_cart()
3027 $ /includes/ui/items_cart.inc
3028 /inventory/adjustments.php
3029 /inventory/transfers.php
3030 /manufacturing/work_order_issue.php
3032 27-Jun-2008 Janusz Dobrowolski
3034 $ /dimensions/dimension_entry.php
3035 /dimensions/inquiry/search_dimensions.php
3036 /manufacturing/work_order_add_finished.php
3037 /manufacturing/work_order_issue.php
3038 /manufacturing/work_order_release.php
3039 /manufacturing/includes/work_order_issue_ui.inc
3040 /manufacturing/search_work_orders.php
3041 ! Default $selected_id=null (ie current $_POST value) for all lists;
3042 standard view (ie with search box) of stock_component_list()
3043 $ /includes/ui/ui_lists.inc
3044 # Fixed selection for outstanding work orders
3045 $ /manufacturing/search_work_orders.php
3046 # Fixed stock item links
3047 $ /inventory/includes/item_adjustments_ui.inc
3048 /inventory/includes/stock_transfers_ui.inc
3049 # Fixed typo in menu option
3050 $ /applications/manufacturing.php
3052 27-Jun-2008 Joe Hunt
3053 # Minor html adjustment in login.php
3055 # Fixed a bug when trying to create a duplicate year
3056 $ /admin/fiscalyears.php
3057 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3058 $ /applications/manufacturing.php
3060 26-Jun-2008 Janusz Dobrowolski
3062 $ /includes/ui/ui_lists.inc
3063 /inventory/adjustments.php
3064 /inventory/cost_update.php
3065 /inventory/prices.php
3066 /inventory/transfers.php
3067 /inventory/includes/item_adjustments_ui.inc
3068 /inventory/includes/stock_transfers_ui.inc
3069 /inventory/inquiry/stock_movements.php
3070 /inventory/manage/items.php
3071 /manufacturing/work_order_entry.php
3072 /purchasing/po_entry_items.php
3073 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3074 $ /includes/ui/items_cart.inc
3075 # Fixed bug 0000008 (call to no more existing function)
3076 $ /sales/includes/db/sales_types_db.inc
3078 25-Jun-2008 Joe Hunt
3079 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3080 $ /purchasing/includes/ui/invoice_ui.inc
3082 25-Jun-2008 Janusz Dobrowolski
3083 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3084 $ /purchasing/includes/ui/invoice_ui.inc
3086 25-Jun-2008 Joe Hunt
3087 # Fixed bug when updating/saving Tax Group Items
3088 $ /includes/ui/ui_lists.inc
3090 24-Jun-2008 Joe Hunt
3091 # Fixed inconsistencies in customer and supplier aging
3092 $ /sales/includes/db/customers_db.inc
3093 /sales/inquiry/customer_inquiry.php
3094 /purchasing/includes/db/suppliers_db.inc
3095 /reporting/rep102.php
3096 /reporting/rep202.php
3097 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3098 $ /sales/sales_order_entry.php
3101 23-Jun-2008 Janusz Dobrowolski
3102 + Ajax additions to sales and purchasing modules
3103 $ /purchasing/po_receive_items.php
3104 /purchasing/supplier_credit.php
3105 /purchasing/supplier_credit_grns.php
3106 /purchasing/supplier_invoice.php
3107 /purchasing/supplier_invoice_grns.php
3108 /purchasing/supplier_trans_gl.php
3109 /purchasing/allocations/supplier_allocate.php
3110 /purchasing/includes/ui/invoice_ui.inc
3111 /sales/customer_credit_invoice.php
3112 /sales/allocations/customer_allocate.php
3113 # Fixed edition of purchase order (bug #0000001)
3114 $ /purchasing/includes/ui/po_ui.inc
3115 ! Improved client side allocation functions
3117 + Optional coloured price_format()
3120 ! Async update of locations selector
3121 $ /includes/ui/ui_lists.inc
3122 # Fixed warning on pages without default focus.
3123 $ /includes/ui/ui_controls.inc
3124 # Fixed initial display for numeric inputs with dec=0.
3125 $ /includes/ui/ui_input.inc
3127 21-Jun-2008 Janusz Dobrowolski
3128 + Ajax additions to sales and purchasing modules
3129 $ /purchasing/po_entry_items.php
3130 /purchasing/supplier_payment.php
3131 /purchasing/allocations/supplier_allocate.php
3132 /purchasing/includes/ui/po_ui.inc
3133 /purchasing/inquiry/po_search.php
3134 /purchasing/inquiry/po_search_completed.php
3135 /purchasing/inquiry/supplier_allocation_inquiry.php
3136 /purchasing/inquiry/supplier_inquiry.php
3137 /purchasing/manage/suppliers.php
3138 /sales/manage/customers.php
3140 21-Jun-2008 Joe Hunt
3141 + Added upload functionality to company logo. Better names on lists search.
3142 $ /admin/company_preferences.php
3143 ! Better layout on company logo print-out
3144 $ /reporting/includes/header2.inc
3146 ---------------------------------------Release Candidate 2-------------------------------
3147 20-Jun-2008 Joe Hunt
3148 ! 2.0 Release Candidate 2
3152 20-Jun-2008 Joe Hunt
3153 ! In reorder_level.php the heading gets updated as well
3154 $ /inventory/reorder_level.php
3155 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3156 $ /inventory/manage/item_units.php
3158 20-Jun-2008 Janusz Dobrowolski
3159 # Proper error handling even after exit() call.
3160 $ /includes/errors.inc
3162 /includes/session.inc
3163 # Fixed initial combo selection.
3164 /includes/ui/ui_lists.inc
3165 # Layout fixes to customer edition.
3166 /sales/manage/customers.php
3167 # Added order table reload after template option change
3168 /sales/inquiry/sales_orders_view.php
3170 19-Jun-2008 Janusz Dobrowolski
3171 + Added ajax improvements
3172 $ /purchasing/allocations/supplier_allocation_main.php
3173 /sales/customer_delivery.php
3174 /sales/customer_invoice.php
3175 /sales/allocations/customer_allocation_main.php
3176 /sales/manage/customers.php
3177 + Ajax added to check helper function
3178 $ /includes/ui/ui_input.inc
3179 # Fixing database error in branch exist check on empty customer_id
3180 $ /includes/data_checks.inc
3181 # Layout fix for hyperlink_params_td()
3182 $ /includes/ui/ui_controls.inc
3183 # Fix for initial combo position
3184 $ /includes/ui/ui_lists.inc
3185 # Fix to select onchange extension
3188 19-Jun-2008 Joe Hunt
3189 ! changed so the due date is updated when changing customer in direct invoice.
3190 $ /sales/includes/ui/sales_order_ui.inc
3192 19-Jun-2008 Joe Hunt
3193 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3194 $ /sales/customer_credit_invoice.php
3196 18-Jun-2008 Janusz Dobrowolski
3197 + Added ajax improvements
3198 $ /sales/credit_note_entry.php
3199 /sales/customer_payments.php
3200 /sales/sales_order_entry.php
3201 /sales/includes/ui/sales_credit_ui.inc
3202 /sales/includes/ui/sales_order_ui.inc
3203 /sales/inquiry/customer_allocation_inquiry.php
3204 /sales/inquiry/customer_inquiry.php
3205 + Added optional trigger parameter to div_start()
3206 $ /includes/ui/ui_controls.inc
3207 + Added dec attribute ajax update for amount fields
3208 $ /includes/ui/ui_input.inc
3209 + Ajaxified stock item types and credit types lists
3210 $ /includes/ui/ui_lists.inc
3211 # Fixed onblur for amount fields, extended onchange event handling for selects
3213 # Fixed addAssign() js handler for nonstandard attributes
3215 # Fixed bug in stock item image upload
3216 $ /inventory/manage/items.php
3218 17-Jun-2008 Joe Hunt
3219 ! More files with Quantity routines needed fix due to php4 related issue.
3220 $ /includes/current_user.inc
3221 /manufacturing/work_order_entry.php
3222 /manufacturing/inquiry/where_used_inquiry.php
3223 /manufacturing/manage/bom_edit.php
3224 /purchasing/po_receive_items.php
3225 /purchasing/supplier_credit_grns.php
3226 /purchasing/supplier_invoice_grns.php
3227 /sales/customer_credit_invoice.php
3228 /sales/includes/ui/sales_order_ui.inc
3230 16-Jun-2008 Joe Hunt
3231 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3232 $ /reporting/includes/header2.inc
3233 /reporting/doctext.inc
3234 /reporting/doctext2.inc
3236 16-Jun-2008 Joe Hunt
3237 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3238 $ /includes/current_user.inc
3239 /includes/ui/ui_input.inc
3240 /includes/ui/ui_lists.inc
3241 /inventory/reorder_level.inc
3242 /inventory/includes/item_adjustments_ui.inc
3243 /inventory/includes/stock_transfers_ui.inc
3244 /inventory/includes/db/items_units_db.inc
3245 /inventory/inquiry/stock_movements.php
3246 /inventory/inquiry/stock_status.php
3247 /inventory/manage/item_units.php
3248 /inventory/view/view_adjustment.php
3249 /inventory/view/view_transfer.php
3250 /manufacturing/search_work_orders.php
3251 /manufacturing/work_order_entry.php
3252 /manufacturing/includes/manufacturing_ui.inc
3253 /manufacturing/includes/work_order_issue_ui.inc
3254 /manufacturing/inquiry/where_used_inquiry.php
3255 /manufacturing/manage/bom_edit.php
3256 /manufacturing/view/wo_issue_view.php
3257 /manufacturing/view/wo_production_view.php
3258 /purchasing/po_receive_items.php
3259 /purchasing/supplier_credit_grns.php
3260 /purchasing/supplier_invoice_grns.php
3261 /purchasing/includes/ui/invoice_ui.inc
3262 /purchasing/includes/ui/po_ui.inc
3263 /purchasing/view/view_grn.php
3264 /purchasing/view/view_po.php
3265 /reporting/rep105.php
3266 /reporting/rep107.php
3267 /reporting/rep108.php
3268 /reporting/rep109.php
3269 /reporting/rep110.php
3270 /reporting/rep204.php
3271 /reporting/rep209.php
3272 /reporting/rep301.php
3273 /reporting/rep302.php
3274 /reporting/rep303.php
3275 /reporting/rep401.php
3276 /sales/customer_credit_invoice.php
3277 /sales/customer_delivery.php
3278 /sales/customer_invoice.php
3279 /sales/includes/ui/sales_credit_ui.inc
3280 /sales/includes/ui/sales_order_ui.inc
3281 /sales/view/view_credit.php
3282 /sales/view/view_dispatch.php
3283 /sales/view/view_invoice.php
3284 /sales/view/view_sales_order.php
3286 15-Jun-2008 Janusz Dobrowolski
3287 + Ajax driven delivery and order queries.
3288 $ /sales/inquiry/sales_deliveries_view.php
3289 /sales/inquiry/sales_orders_view.php
3290 + Added searchbox class selector for text inputs with onchange event handlers.
3291 ! Added text selection after focus.
3294 + Added submit_on_change option to ref input functions, fixed data picker
3295 $ /includes/ui/ui_input.inc
3296 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3297 $ /includes/ui/ui_lists.inc
3299 15-Jun-2008 Joe Hunt
3300 # Changed so Invoice Template gets the current day instead of original day.
3301 $ /sales/sales_order_entry.php
3303 15-Jun-2008 Joe Hunt
3304 # Bug in tax_types_list (spec_id)
3305 $ /includes/ui/ui_lists.inc
3307 14-Jun-2008 Joe Hunt
3308 # Minor annoying layout bug in stock movements.
3309 $ /inventory/inquiry/stock_movements.php
3311 14-Jun-2008 Joe Hunt
3312 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3313 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3314 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3315 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3316 $ /includes/ui/ui_lists.inc
3317 /sales/includes/db/sales_invoice_db.inc
3318 /sales/includes/db/sales_credit_db.inc
3319 /sales/manage/customer_branches.php
3321 12-Jun-2008 Joe Hunt
3322 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3323 $ /reporting/reports_main.php
3324 /reporting/rep304.php (new file)
3326 ---------------------------------------Release Candidate 1-------------------------------
3327 10-Jun-2008 Janusz Dobrowolski
3328 # Some more fixes related to ajax combos usage
3329 $ /includes/ui/ui_lists.inc
3330 /inventory/cost_update.php
3331 /inventory/prices.php
3332 /inventory/purchasing_data.php
3333 /inventory/reorder_level.php
3334 /inventory/includes/item_adjustments_ui.inc
3335 /inventory/inquiry/stock_status.php
3336 /manufacturing/inquiry/where_used_inquiry.php
3337 /manufacturing/manage/bom_edit.php
3338 /purchasing/includes/ui/po_ui.inc
3339 # Fixed focus issues
3340 $ /gl/gl_journal.php
3345 09-Jun-2008 Janusz Dobrowolski
3346 # Some additional fixes related to last big committment
3347 $ /gl/gl_journal.php
3351 /includes/reserved.inc
3352 /includes/ui/ui_lists.inc
3353 /includes/ui/ui_view.inc
3356 /sales/includes/ui/sales_order_ui.inc
3357 /themes/default/default.css
3358 /themes/aqua/default.css
3359 /themes/cool/default.css
3361 08-Jun-2008 Joe Hunt
3362 ! Preparing for release candidate 1
3365 08-Jun-2008 Joe Hunt
3366 ! Set 'max_execution_time' to 60 seconds by ini_set.
3369 07-Jun-2008 Joe Hunt
3370 # Fixed a layout bug in footer.inc
3371 $ /includes/page/footer.inc
3373 07-Jun-2008 Joe Hunt
3374 ! Changed install.html and update.html
3377 + New files, change_current_user_password.php and alter2.sql
3378 $ /admin/change_current_user_password.php
3380 ! Changed some files for layout
3381 $ /lang/en_US/stylesheet.css
3382 /themes/aqua/default.css
3383 /themes/aqua/renderer.php
3384 /themes/cool/default.css
3385 /themes/cool/renderer.php
3386 /themes/default/default.css
3387 /themes/default/renderer.php
3388 ! Changed install sql scripts
3389 $ /sql/en_US-demo.sql
3392 07-Jun-2008 Janusz Dobrowolski
3393 + Added ajax functionality and ui hints to sales form entry pages.
3394 $ /sales/sales_order_entry.php
3395 /sales/includes/ui/sales_order_ui.inc
3396 + Added option for hints display, changed input/lists functions API
3397 $ /admin/display_prefs.php
3398 /admin/db/users_db.inc
3399 /includes/current_user.inc
3400 /includes/prefs/userprefs.inc
3401 /includes/ui/ui_input.inc
3402 /themes/default/renderer.php
3404 + List functions rewrite. Added ajax functionality, universal combo_input().
3405 $ /includes/ui/ui_lists.inc
3406 + Ajaxified exchange_rate_display()
3407 $ /includes/ui/ui_view.inc
3408 + Added methods for setting focus and page reload to $Ajax class
3409 $ /includes/ajax.inc
3411 + Added comma separated css element selectors
3413 ! Searchable select js changes related to new ui_lists.inc changes
3416 + Additional style definitions for various ajax controls
3417 $ /themes/default/default.css
3418 ! Fixes related to changed input/lists API and ajax extensions
3419 $ /admin/company_preferences.php
3420 /admin/fiscalyears.php
3421 /admin/forms_setup.php
3423 /dimensions/dimension_entry.php
3424 /dimensions/inquiry/search_dimensions.php
3425 /gl/bank_transfer.php
3426 /gl/includes/ui/gl_deposit_ui.inc
3427 /gl/includes/ui/gl_journal_ui.inc
3428 /gl/includes/ui/gl_payment_ui.inc
3429 /gl/inquiry/bank_inquiry.php
3430 /gl/inquiry/gl_account_inquiry.php
3431 /gl/inquiry/gl_trial_balance.php
3432 /gl/manage/gl_account_types.php
3433 /gl/manage/gl_accounts.php
3434 /includes/ui/ui_controls.inc
3435 /inventory/includes/item_adjustments_ui.inc
3436 /inventory/includes/stock_transfers_ui.inc
3437 /inventory/inquiry/stock_movements.php
3438 /manufacturing/search_work_orders.php
3439 /manufacturing/work_order_add_finished.php
3440 /manufacturing/work_order_entry.php
3441 /manufacturing/includes/work_order_issue_ui.inc
3442 /manufacturing/manage/bom_edit.php
3443 /purchasing/supplier_payment.php
3444 /purchasing/includes/ui/grn_ui.inc
3445 /purchasing/includes/ui/invoice_ui.inc
3446 /purchasing/includes/ui/po_ui.inc
3447 /purchasing/inquiry/po_search.php
3448 /purchasing/inquiry/po_search_completed.php
3449 /purchasing/inquiry/supplier_allocation_inquiry.php
3450 /purchasing/inquiry/supplier_inquiry.php
3451 /sales/customer_credit_invoice.php
3452 /sales/customer_delivery.php
3453 /sales/customer_invoice.php
3454 /sales/includes/ui/sales_credit_ui.inc
3455 /sales/inquiry/customer_allocation_inquiry.php
3456 /sales/inquiry/customer_inquiry.php
3457 /sales/inquiry/sales_deliveries_view.php
3458 /sales/inquiry/sales_orders_view.php
3459 /taxes/tax_groups.php
3461 06-Jun-2008 Joe Hunt
3462 # Final fixes in html layout
3463 $ /admin/create_coy.php
3466 /gl/manage/exchange_rates.php
3467 /inventory/prices.php
3468 /inventory/purchasing_date.php
3469 /inventory/reorder_level.php
3470 /inventory/inquiry/stock_status.php
3471 /manufacturing/inquiry/where_used_inquiry.php
3472 /manufacturing/manage/bom_edit.php
3474 05-Jun-2008 Joe Hunt
3475 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3476 $ /includes/ui/ui_view.inc
3477 # Fixed a html layout bug
3478 $ /includes/page/header.inc
3480 31-May-2008 Joe Hunt
3481 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3482 $ /gl/view/gl_deposit_view.php
3483 /gl/view/gl_payment_view.php
3484 /includes/ui/ui_controls.inc
3485 /includes/ui/ui_lists.inc
3486 /includes/ui/ui_view.inc
3487 /manufacturing/work_order_add_finished.php
3488 /manufacturing/includes/manufacturing_ui.inc
3489 /manufacturing/view/work_order_view.php
3490 /manufacturing/view/wo_issue_view.php
3491 /sales/inquiry/customer_allocation_inquiry.php
3492 /sales/inquiry/customer_inquiry.php
3494 30-May-2008 Joe Hunt
3495 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3496 $ /inventory/inquiry/stock_movements.php
3497 /reporting/rep302.php
3499 28-May-2008 Joe Hunt
3500 # More bugs related to debtor_trans changes (positive amounts)
3501 $ /gl/includes/db/gl_db_banking.inc
3502 /sales/allocations/customer_allocate.php
3503 /sales/includes/db/custalloc_db.inc
3504 /sales/inquiry/customer_allocation_inquiry.php
3506 27-May-2008 Joe Hunt
3507 # Changed more files with new html/css.
3508 $ /includes/page/header.inc
3509 /purchasing/inquiry/supplier_allocation_inquiry.php
3510 /sales/credit_note_entry.php
3512 26-May-2008 Joe Hunt
3513 # Fixed many minor bugs, new ones as well as debtor_trans related.
3514 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3515 $ /admin/backups.php
3516 /admin/create_coy.php
3517 /admin/inst_lang.php
3518 /admin/inst_module.php
3519 /gl/manage/exchange_rates.php
3520 /includes/session.inc
3521 /includes/page/header.inc
3522 /includes/ui/ui_controls.inc
3523 /includes/ui/ui_input.inc
3524 /includes/ui/ui_lists.inc
3525 /includes/ui/ui_view.inc
3526 /purchasing/allocations/supplier_allocate.php
3527 /sales/allocations/customer_allocate.php
3528 /sales/includes/db/sales_credit_db.inc
3529 /sales/inquiry/customer_allocation_inquiry.php
3530 /themes/aqua/default.css
3531 /themes/cool/default.css
3532 /themes/default/default.css
3534 23-May-2008 Joe Hunt
3535 # Minor bug in dimensions.php (Outstanding Dimensions)
3536 $ /applications/dimensions.php
3537 /dimensions/inquiry/search_dimensions.php
3539 23-May-2008 Janusz Dobrowolski
3540 ! Include file order / error handling order fixed once again.
3541 $ /includes/main.inc
3542 /includes/session.inc
3544 23-May-2008 Joe Hunt
3545 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3546 correct renderer.php.
3547 $ frontaccounting.php
3548 /includes/page/header.inc
3549 /includes/page/footer.inc
3550 /themes/default/renderer.php
3551 /themes/cool/renderer.php
3552 /themes/aqua/renderer.php
3554 22-May-2008 Janusz Dobrowolski
3555 ! Error handler switching moved to session.inc for early error catching
3556 $ /includes/main.inc
3557 /includes/session.inc
3561 18-May-2008 Janusz Dobrowolski
3562 # Added explicit ob_end_flush() on shutdown needed for php5
3563 $ /includes/main.inc
3564 # Fixed for www servers on nonstandard listening ports.
3565 $ /js/JsHttpRequest.js
3567 18-May-2008 Joe Hunt
3568 # Bug when inserting new records in debtor_trans.
3569 $ /sales/includes/db/cust_trans_db.inc
3571 16-May-2008 Janusz Dobrowolski
3572 + Rewritten errors/messages handling, unified for ajax/user/php errors
3573 $ /includes/errors.inc
3575 /includes/ui/ui_msgs.inc
3576 + Framework extended for ajax functionality, javascript code organization improvements.
3578 /includes/JsHttpRequest.php (new file)
3579 /includes/ajax.inc (new file)
3580 /includes/current_user.inc
3581 /includes/session.inc
3582 /includes/lang/language.php
3583 /includes/page/footer.inc
3584 /includes/page/header.inc
3585 /includes/ui/ui_controls.inc
3586 /includes/ui/ui_input.inc
3587 /includes/ui/ui_view.inc
3588 /js/JsHttpRequest.js (new file)
3589 /js/allocate.js (new file)
3590 /js/utils.js (new file)
3593 /themes/aqua/images (new dir)
3594 /themes/aqua/images/button_ok.png (new file)
3595 /themes/aqua/images/locate.png (new file)
3596 /themes/cool/images (new dir)
3597 /themes/coll/images/button_ok.png (new file)
3598 /themes/coll/images/locate.png (new file)
3599 /themes/default/images/button_ok.png (new file)
3600 /themes/default/images/progressbar.gif (new file)
3601 /themes/default/images/progressbar1.gif (new file)
3602 /themes/default/images/progressbar2.gif (new file)
3603 /themes/default/default.css
3604 /themes/aqua/default.css
3605 /themes/cool/default.css
3606 ! Payment allocation js functions moved to allocate.js
3607 $ /purchasing/allocations/supplier_allocate.php
3608 /sales/allocations/customer_allocate.php
3609 ! Some initializations moved from sales_order_ui.inc
3610 $ /sales/includes/cart_class.inc
3611 + Added javascript compression routine
3612 $ /includes/main.inc
3614 14-May-2008 Joe Hunt
3615 # Minor bugs in the former fixing.
3616 $ /includes/ui/ui_lists.inc
3618 14-May-2008 Joe Hunt
3619 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3620 the records when there were no search values.
3621 $ /includes/ui/ui_lists.inc
3623 09-May-2008 Joe Hunt
3624 ! Due to differences in Javascript the script update_db.php had to be changed.
3625 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3630 09-May-2008 Janusz Dobrowolski
3631 # Automatic calculation of not set item prices from home currency and base sales type settings.
3632 $ /admin/company_preferences.php
3633 /admin/db/company_db.inc
3634 /includes/ui/ui_lists.inc
3635 /sales/includes/cart_class.inc
3636 /sales/includes/sales_db.inc
3637 /sales/includes/db/sales_order_db.inc
3638 /sales/includes/db/sales_types_db.inc
3639 /sales/includes/ui/sales_credit_ui.inc
3640 /sales/includes/ui/sales_order_ui.inc
3641 /sales/manage/sales_types.php
3643 # Fixed dev bug blocking change of price on order entry.
3644 $ /sales/includes/ui/sales_order_ui.inc
3646 $ /sales/manage/sales_people.php
3648 30-Apr-2008 Joe Hunt
3649 # Fixed price update also in purchase order
3650 $ /purchasing/includes/ui/po_ui.inc
3652 30-Apr-2008 Janusz Dobrowolski
3653 # Fixed price update when changing item in sales order.
3654 $ /includes/ui/ui_lists.inc
3656 /sales/includes/ui/sales_order_ui.inc
3658 24-Apr-2008 Janusz Dobrowolski
3659 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3660 $ /company/0/reporting (added new directory)
3661 /company/0/reporting/index.php
3662 /admin/create_coy.php
3663 /reporting/includes/reports_classes.inc
3664 # Warnings turned off in case of charset not supported by htmlspecialchars().
3665 $ /includes/db/connect_db.inc
3666 # Added content type encoding header
3667 $ /includes/page/header.inc
3669 24-Apr-2008 Joe Hunt
3670 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3671 /includes/prefs/sysprefs.inc
3672 $ /includes/ui/items_cart.inc
3673 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3674 $ /reporting/includes/pdf_report.inc
3676 23-Apr-2008 Joe Hunt
3677 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3678 It will make it easier to design your own document layouts.
3679 $ /reporting/includes/pdf_report.inc
3680 /reporting/includes/header2.inc (new file)
3682 20-Apr-2008 Janusz Dobrowolski
3683 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3684 $ /admin/create_coy.php
3685 ! Added missing include_once directives.
3686 $ /includes/ui/items_cart.inc
3687 /includes/ui/ui_lists.inc
3688 /includes/ui/ui_view.inc
3689 + Added ini default_charset unnecessary for planned ajax calls.
3690 $ /includes/lang/language.inc
3692 19-Apr.2008 Joe Hunt
3693 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3695 $ /reporting/includes/pdf_report.inc
3697 18-Apr-2008 Janusz Dobrowolski
3698 # Additional checks on provisions and break point entry.
3699 $ /sales/manage/sales_people.php
3700 ! Modules purchasing, sales and taxes sealed against XSS attacks
3702 /admin/db/maintenance_db.inc
3703 /purchasing/includes/db/grn_db.inc
3704 /purchasing/includes/db/invoice_items_db.inc
3705 /purchasing/includes/db/po_db.inc
3706 /purchasing/includes/db/supp_trans_db.inc
3707 /purchasing/manage/suppliers.php
3708 /sales/includes/db/credit_status_db.inc
3709 /sales/includes/db/cust_trans_db.inc
3710 /sales/includes/db/cust_trans_details_db.inc
3711 /sales/includes/db/sales_order_db.inc
3712 /sales/includes/db/sales_types_db.inc
3713 /sales/manage/customer_branches.php
3714 /sales/manage/customers.php
3715 /sales/manage/sales_areas.php
3716 /sales/manage/sales_people.php
3717 /taxes/db/item_tax_types_db.inc
3718 /taxes/db/tax_groups_db.inc
3719 /taxes/db/tax_types_db.inc
3721 18-Apr-2008 Joe Hunt
3722 ! Module gl sealed against XSS Attacks
3723 $ /gl/includes/db/gl_db_accounts.inc
3724 /gl/includes/db/gl_db_account_types.inc
3725 /gl/includes/db/gl_db_bank_accounts.inc
3726 /gl/includes/db/gl_db_bank_trans.inc
3727 /gl/includes/db/gl_db_bank_trans_types.inc
3728 /gl/includes/db/gl_db_currencies.inc
3729 /gl/includes/db/gl_db_trans.inc
3731 18-Apr-2008 Janusz Dobrowolski
3732 ! Modules admin and dimensions sealed against XSS attacks
3733 $ /admin/payment_terms.php
3734 /admin/shipping_companies.php
3735 /admin/db/company_db.inc
3736 /admin/db/maintenance_db.inc
3737 /admin/db/users_db.inc
3738 /admin/db/voiding_db.inc
3739 /dimensions/includes/dimensions_db.inc
3741 18-Apr-2008 Joe Hunt
3742 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3743 $ /includes/db/comments_db.inc
3744 /includes/db/inventory_db.inc
3745 /includes/db/references_db.inc
3746 /inventory/includes/db/items_category_db.inc
3747 /inventory/includes/db/items_db.inc
3748 /inventory/includes/db/items_locations_db.inc
3749 /inventory/includes/db/items_units_db.inc
3750 /inventory/includes/db/movement_types_db.inc
3751 /manufacturing/includes/db/work_centres_db.inc
3752 /manufacturing/includes/db/work_orders_db.inc
3753 /manufacturing/includes/db/work_orders_quick_db.inc
3754 /manufacturing/includes/db/work_order_issues_db.inc
3755 /manufacturing/includes/db/work_order_produce_items_db.inc
3757 18-Apr-2008 Janusz Dobrowolski
3758 ! Changed db_escape function to avoid XSS attacks via js db injection
3759 $ /includes/db/connect_db.inc
3760 # Database inserts/updates secured against js injection
3761 $ /admin/db/maintenance_db.inc
3762 /gl/includes/db/gl_db_accounts.inc
3763 /purchasing/includes/db/po_db.inc
3764 /sales/sales_order_entry.php
3765 /sales/includes/db/sales_order_db.inc
3767 16-Apr-2008 Joe Hunt
3768 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3769 $ /includes/ui/ui_lists.inc
3771 09-Apr-2008 Janusz Dobrowolski
3772 # Fixed number formatting bug in standard cost update.
3773 $ /inventory/cost_update.php
3775 -------------------- 2,0 Beta - released ----------------------------
3777 06-Apr-2008 Joe Hunt
3778 ! Changed install.html and update.html to fit the new unstable release 2.0
3779 ! Changed demo sql script to fit the 2.0 unstable.
3784 06-Apr-2008 Janusz Dobrowolski
3785 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3786 /sales/customer_invoice.php
3787 # Fixed typo causing error while adding new tax type.
3788 /taxes/tax_types.php
3790 05-Apr-2008 Joe Hunt
3791 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3792 $ /admin/create_coy.php
3794 05-Apr-2008 Joe Hunt
3795 # Removed annoying warnings in several reports.
3797 /reporting/rep102.php
3798 /reporting/rep104.php
3799 /reporting/rep201.php
3800 /reporting/rep203.php
3801 /reporting/rep705.php
3802 /reporting/rep706.php
3803 /reporting/rep707.php
3804 /reporting/rep709.php
3805 /reporting/reports_main.php
3806 /reporting/includes/pdf_report.inc
3808 04-Apr-2008 Janusz Dobrowolski
3809 # Javascript bugfix in selecting orders for template.
3810 $ /sales/inquiry/sales_orders_view.php
3812 04-Apr-2008 Joe Hunt
3813 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3814 + Preparing for download of release 2.0b on SourceForge.
3820 02-Apr-2008 Janusz Dobrowolski
3821 # Removed selector expansion on space key for multi-line selectors
3823 ! Hiding search button in combo selectors for javascript enabled browsers
3824 $ /includes/ui/ui_lists.inc
3826 + Focus set to invalid form field after submit check fail
3827 $ /admin/company_preferences.php
3828 /admin/fiscalyears.php
3830 /admin/payment_terms.php
3831 /admin/shipping_companies.php
3833 /admin/void_transaction.php
3834 /dimensions/dimension_entry.php
3835 /gl/bank_transfer.php
3839 /gl/manage/bank_accounts.php
3840 /gl/manage/bank_trans_types.php
3841 /gl/manage/currencies.php
3842 /gl/manage/exchange_rates.php
3843 /gl/manage/gl_account_classes.php
3844 /gl/manage/gl_account_types.php
3845 /gl/manage/gl_accounts.php
3846 /inventory/adjustments.php
3847 /inventory/cost_update.php
3848 /inventory/prices.php
3849 /inventory/purchasing_data.php
3850 /inventory/transfers.php
3851 /inventory/manage/item_categories.php
3852 /inventory/manage/item_units.php
3853 /inventory/manage/items.php
3854 /inventory/manage/locations.php
3855 /inventory/manage/movement_types.php
3856 /manufacturing/work_order_add_finished.php
3857 /manufacturing/work_order_entry.php
3858 /manufacturing/work_order_issue.php
3859 /manufacturing/work_order_release.php
3860 /manufacturing/manage/bom_edit.php
3861 /manufacturing/manage/work_centres.php
3862 /purchasing/po_entry_items.php
3863 /purchasing/po_receive_items.php
3864 /purchasing/supplier_credit.php
3865 /purchasing/supplier_credit_grns.php
3866 /purchasing/supplier_invoice.php
3867 /purchasing/supplier_invoice_grns.php
3868 /purchasing/supplier_payment.php
3869 /purchasing/supplier_trans_gl.php
3870 /purchasing/allocations/supplier_allocate.php
3871 /purchasing/manage/suppliers.php
3872 /sales/credit_note_entry.php
3873 /sales/customer_credit_invoice.php
3874 /sales/customer_delivery.php
3875 /sales/customer_invoice.php
3876 /sales/customer_payments.php
3877 /sales/sales_order_entry.php
3878 /sales/allocations/customer_allocate.php
3879 /taxes/item_tax_types.php
3880 /taxes/tax_groups.php
3881 /taxes/tax_types.php
3882 # Set default focus in update_db.php
3883 $ /admin/backups.php
3885 29-Mar-2008 Janusz Dobrowolski
3886 # Changed gl_all_accounts_list() API
3887 $ /includes/ui/ui_lists.inc
3888 + Enhanced list accessability in kbd usage via space key
3891 28-Mar-2008 Janusz Dobrowolski
3892 # Fixed headers for various display mode
3893 $ /sales/inquiry/sales_orders_view.php
3895 28-Mar-2008 Joe Hunt
3896 + Added print document options in inquiries.
3897 $ /sales/inquiry/customer_inquiry.php
3898 /sales/inquiry/sales_orders_view.php
3899 /sales/inquiry/sales_deliveries_view.php
3900 /purchasing/inquiry/po_search.php
3901 /purchasing/inquiry/po_search_completed.php
3903 28-Mar-2008 Joe Hunt
3904 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3905 $ /sales/includes/db/customers_db.inc
3906 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3907 $ /sales/includes/db/sales_credit_db.inc
3908 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3909 $ /reporting/includes/doctext.inc
3910 /reporting/includes/doctext2.inc
3911 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3912 $ /reporting/rep101.php
3913 /reporting/rep102.php
3915 28-Mar-2008 Janusz Dobrowolski
3916 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3917 $ /includes/ui/ui_lists.inc
3918 /purchasing/includes/ui/po_ui.inc
3919 /sales/credit_note_entry.php
3920 /sales/sales_order_entry.php
3921 /sales/includes/ui/sales_credit_ui.inc
3922 /sales/includes/ui/sales_order_ui.inc
3924 27-Mar-2008 Janusz Dobrowolski
3925 + Automatic first field focus on page start, focus order preserved between form updates
3926 $ /gl/inquiry/gl_account_inquiry.php
3927 /includes/page/footer.inc
3928 /includes/ui/ui_controls.inc
3929 /includes/ui/ui_input.inc
3930 /includes/ui/ui_lists.inc
3931 /includes/ui/ui_view.inc
3933 /sales/sales_order_entry.php
3934 /sales/credit_note_entry.php
3935 /sales/includes/ui/sales_credit_ui.inc
3936 /sales/includes/ui/sales_order_ui.inc
3937 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3938 $ /includes/ui/ui_input.inc
3939 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3940 $ /gl/gl_deposit.php
3943 /gl/includes/ui/gl_deposit_ui.inc
3944 /gl/includes/ui/gl_journal_ui.inc
3945 /gl/includes/ui/gl_payment_ui.inc
3946 /includes/ui/ui_view.inc
3947 /purchasing/po_entry_items.php
3948 /purchasing/includes/ui/po_ui.inc
3949 /sales/sales_order_entry.php
3950 /sales/includes/ui/sales_credit_ui.inc
3951 /sales/includes/ui/sales_order_ui.inc
3953 ! get_js_set_focus moved from ui_view (this is only standalone form).
3955 # Fixed debit/credit entry check
3956 $ /gl/gl_journal.php
3957 # Restored GET/POST security check on path_to_root
3960 26-Mar-2008 Janusz Dobrowolski
3961 # Bug fixes in purchase module related to tax structure changes.
3962 $ /purchasing/includes/supp_trans_class.inc
3963 /purchasing/includes/db/invoice_db.inc
3964 /purchasing/includes/db/invoice_items_db.inc
3965 /purchasing/includes/ui/invoice_ui.inc
3966 /reporting/rep105.php
3968 25-Mar-2008 Janusz Dobrowolski
3969 ! Per company pdf, backup and graphics directories in 'company' dir.
3970 $ /company (new dir)
3971 /company/0 (new dir)
3972 /company/0/images/ (new dir)
3973 /company/0/images/102.jpg (moved from inventory/manage/image)
3974 /company/0/images/103.jpg (moved from inventory/manage/image)
3975 /company/0/images/104.jpg (moved from inventory/manage/image)
3976 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3977 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3979 /admin/create_coy.php
3980 /admin/db/maintenance_db.inc
3982 /reporting/rep102.php
3983 /reporting/rep104.php
3984 /reporting/rep202.php
3985 /reporting/rep303.php
3986 /reporting/rep706.php
3987 /reporting/rep707.php
3988 /reporting/includes/pdf_report.inc
3989 /inventory/manage/items.php
3991 + jscript component caching (enables browser caching and future compression)
3992 $ /includes/session.inc
3994 /includes/page/header.inc
3995 /includes/ui/ui_view.inc
3996 /admin/display_prefs.php
3999 - Removed obsolete file
4000 $ /sales/includes/ui/print_invoice.inc
4002 21-Mar-2008 Janusz Dobrowolski
4003 ! Total Allocation/Left to Allocate update without page submit.
4004 $ /includes/ui/ui_view.inc
4005 /purchasing/allocations/supplier_allocate.php
4006 /sales/allocations/customer_allocate.php
4007 # Fixed unvisable under IE editbutton
4008 $ /themes/aqua/default.css
4009 /themes/cool/default.css
4010 /themes/default/default.css
4012 20-Mar-2008 Janusz Dobrowolski
4013 # Excluding delivery notes from Customer Balances, removed warnings.
4014 $ /reporting/rep101.php
4015 # Divide by zero fix on order_price==0 in new supplier invoice
4016 $ /purchasing/supplier_invoice_grns.php
4017 # Database bug fix in new customer entry
4018 $ /sales/manage/customers.php
4019 # Small bug fix (warnings) in is_date() function.
4020 $ /includes/date_functions.inc
4022 18-Mar-2008 Janusz Dobrowolski
4023 # Line items editor uses POST method - no disappearing shippment info.
4024 $ /sales/credit_note_entry.php
4025 /sales/sales_order_entry.php
4026 /sales/includes/ui/sales_credit_ui.inc
4027 /sales/includes/ui/sales_order_ui.inc
4028 + Added edit_button_cell() function
4029 $ /includes/ui/ui_controls.inc
4030 + Helper function for finding indexed submit $_POST vars.
4031 $ /includes/ui/ui_input.inc
4032 + New class .editbutton for buttons. Default view is link alike.
4033 $ /themes/aqua/default.css
4034 /themes/cool/default.css
4035 /themes/default/default.css
4037 17-Mar-2008 Janusz Dobrowolski
4038 # Added rounding when needed to avoid document non cosistent documents.
4039 $ /includes/banking.inc
4040 /purchasing/supplier_credit_grns.php
4041 /purchasing/supplier_invoice_grns.php
4042 /purchasing/includes/supp_trans_class.inc
4043 /purchasing/includes/ui/invoice_ui.inc
4044 /purchasing/includes/ui/po_ui.inc
4045 /reporting/rep107.php
4046 /reporting/rep109.php
4047 /reporting/rep110.php
4048 /reporting/rep209.php
4049 /sales/includes/cart_class.inc
4050 /sales/includes/ui/sales_credit_ui.inc
4051 /sales/includes/ui/sales_order_ui.inc
4052 /sales/view/view_credit.php
4053 /sales/view/view_dispatch.php
4054 /sales/view/view_invoice.php
4055 /sales/view/view_sales_order.php
4057 # Sign bug for customer transactions
4058 $ /reporting/rep709.php
4059 # Include file conflict fix
4060 $ /purchasing/includes/ui/invoice_ui.inc
4061 /gl/manage/bank_accounts.php
4062 /manufacturing/inquiry/where_used_inquiry.php
4063 /purchasing/manage/suppliers.php
4065 16-Mar-2008 Janusz Dobrowolski
4066 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4069 + Added javascript source collecting functions
4070 $ /includes/main.inc
4071 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4072 + Added global js code collecting arrays $js_lib, $js_static
4073 $ /includes/session.inc
4074 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4075 $ /includes/ui/ui_view.inc
4076 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4077 $ /includes/page/footer.inc
4078 /includes/page/header.inc
4079 ! Added including of data_checks.inc
4081 + User side percent/exrate/qty/price input formatting via onblur handler.
4082 $ /admin/gl_setup.php
4084 /gl/manage/exchange_rates.php
4085 /includes/ui/ui_input.inc
4086 /inventory/purchasing_data.php
4087 /inventory/reorder_level.php
4088 /inventory/includes/item_adjustments_ui.inc
4089 /inventory/includes/stock_transfers_ui.inc
4090 /manufacturing/work_order_entry.php
4091 /manufacturing/manage/bom_edit.php
4092 /purchasing/po_entry_items.php
4093 /purchasing/po_receive_items.php
4094 /purchasing/supplier_credit.php
4095 /purchasing/supplier_credit_grns.php
4096 /purchasing/supplier_invoice_grns.php
4097 /purchasing/supplier_trans_gl.php
4098 /purchasing/allocations/supplier_allocate.php
4099 /purchasing/includes/ui/po_ui.inc
4100 /sales/customer_delivery.php
4101 /sales/customer_invoice.php
4102 /sales/allocations/customer_allocate.php
4103 /sales/includes/ui/sales_credit_ui.inc
4104 /sales/includes/ui/sales_order_ui.inc
4105 /taxes/tax_groups.php
4106 /taxes/tax_types.php
4108 14-Mar-2008 Janusz Dobrowolski
4109 + All forms fixed to accept user native numeric format.
4110 $ /admin/gl_setup.php
4111 /gl/bank_transfer.php
4116 /gl/includes/db/gl_db_banking.inc
4117 /gl/includes/ui/gl_deposit_ui.inc
4118 /gl/includes/ui/gl_journal_ui.inc
4119 /gl/includes/ui/gl_payment_ui.inc
4120 /gl/manage/exchange_rates.php
4121 /inventory/adjustments.php
4122 /inventory/cost_update.php
4123 /inventory/prices.php
4124 /inventory/purchasing_data.php
4125 /inventory/reorder_level.php
4126 /inventory/transfers.php
4127 /inventory/includes/item_adjustments_ui.inc
4128 /inventory/includes/stock_transfers_ui.inc
4129 /inventory/manage/item_units.php
4130 /manufacturing/work_order_entry.php
4131 /manufacturing/inquiry/where_used_inquiry.php
4132 /manufacturing/manage/bom_edit.php
4133 /purchasing/po_entry_items.php
4134 /purchasing/po_receive_items.php
4135 /purchasing/supplier_credit_grns.php
4136 /purchasing/supplier_invoice_grns.php
4137 /purchasing/supplier_payment.php
4138 /purchasing/supplier_trans_gl.php
4139 /purchasing/allocations/supplier_allocate.php
4140 /purchasing/includes/ui/po_ui.inc
4141 /purchasing/inquiry/po_search.php
4142 /sales/credit_note_entry.php
4143 /sales/customer_credit_invoice.php
4144 /sales/customer_delivery.php
4145 /sales/customer_invoice.php
4146 /sales/customer_payments.php
4147 /sales/sales_order_entry.php
4148 /sales/allocations/customer_allocate.php
4149 /sales/includes/ui/sales_credit_ui.inc
4150 /sales/includes/ui/sales_order_ui.inc
4151 /sales/manage/customers.php
4152 /sales/manage/sales_people.php
4153 /sales/view/view_credit.php
4154 /sales/view/view_dispatch.php
4155 /sales/view/view_invoice.php
4156 /sales/view/view_receipt.php
4157 /sales/view/view_sales_order.php
4158 /taxes/item_tax_types.php
4159 /taxes/tax_groups.php
4160 /taxes/tax_types.php
4161 + User format functions for percent/price/exrate amounts display.
4162 $ /includes/current_user.inc
4163 + Input checking functions for numeric input fields in user native format
4164 $ /includes/data_checks.inc
4165 + Numeric input fields in user native format
4166 $ /includes/ui/ui_input.inc
4167 + Javascript function for conversion to/from user native numeric format.
4168 $ /includes/ui/ui_view.inc
4169 + New class amount for numeric input
4170 $ /themes/aqua/default.css
4171 /themes/cool/default.css
4172 /themes/default/default.css
4173 # Removed warning on adding component
4174 /manufacturing/manage/bom_edit.php
4175 # Quantity display correction
4176 /manufacturing/inquiry/where_used_inquiry.php
4177 # Fixed add_customer_trans() call
4178 /gl/includes/db/gl_db_banking.inc
4180 12-Mar-2008 Joe Hung
4181 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4182 - Removed default insertion of Units of Measure. Not neccessary.
4184 /admin/db/maintenance_db.inc (added support for update)
4186 11-Mar-2008 Janusz Dobrowolski
4187 + Table of measure moved into new table item_units
4188 ! Removed $themes[] from config.php, theme list based on directory structure
4190 /includes/ui/ui_lists.inc
4191 /applications/inventory.php
4192 /inventory/includes/inventory_db.inc
4193 /inventory/includes/db/items_units_db.inc
4194 /inventory/manage/item_units.php
4195 /inventory/manage/items.php
4198 11-Mar-2008 Joe Hunt
4199 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4200 $ /sales/customer_invoice.php
4201 /sales/customer_delivery.php
4203 10-Mar-2008 Joe Hunt
4204 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4205 $ /sales/sales_order_entry.php
4207 10-Mar-2008 Janusz Dobrowolski
4208 + Added price list selector to sales entry (debtor_master gives only default one)
4209 + Added optional submit_on_change parameter to sales ui lists
4210 $ /includes/ui/ui_lists.inc
4211 /sales/sales_order_entry.php
4212 /sales/includes/ui/sales_credit_ui.inc
4213 /sales/includes/ui/sales_order_ui.inc
4214 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4215 $ /sales/includes/cart_class.inc
4216 /includes/ui/ui_view.inc
4217 /sales/includes/sales_db.inc
4218 # Fixed bogus sales_type lists in edition mode
4219 $ /sales/customer_delivery.php
4220 /sales/customer_invoice.php
4221 # Smaller fixes, cart_class.sales_type name change
4222 $ /sales/includes/ui/sales_credit_db.inc
4223 /sales/credit_note_entry.php
4224 /sales/customer_credit_invoice.php
4225 /sales/includes/cart_class.inc
4226 /sales/includes/db/sales_credit_db.inc
4227 /sales/includes/db/sales_delivery_db.inc
4228 /sales/includes/db/sales_invoice_db.inc
4229 /sales/includes/db/sales_order_db.inc
4230 /sales/includes/ui/sales_credit_ui.inc
4231 # One another pmWiki name conflict removed
4232 $ /admin/display_prefs.php
4234 09-Mar-2008 Joe Hunt
4235 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4236 $ /dimensions/includes/dimensions_db.inc
4237 /gl/includes/db/gl_db_banking.inc
4239 /inventory/includes/db/items_adjust_db.inc
4240 /manufacturing/includes/db/work_order_issues_db.inc
4241 /manufacturing/includes/db/work_order_produce_items_db.inc
4242 /manufacturing/includes/db/work_orders_db.inc
4243 /manufacturing/includes/db/work_orders_quick_db.inc
4244 /purchasing/includes/db/grn_db.inc
4245 /purchasing/includes/db/po_db.inc
4246 /purchasing/includes/db/supp_payment_db.inc
4247 /reporting/includes/form_types.inc (File removed)
4248 /sales/includes/db/sales_delivery_db.inc
4249 /sales/includes/db/sales_invoice_db.inc
4250 /sales/includes/db/sales_order_db.inc
4252 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4253 $ /reporting/rep101.php
4254 /reporting/rep201.php
4255 # clone replacement do_clone() for both PHP 4 and PHP 5.
4256 $ /includes/ui/ui_view.inc (at the very bottom)
4257 /sales/includes/cart_class.inc
4259 07-Mar-2008 Janusz Dobrowolski
4260 ! Changed name tax type uniqueness constraint to (name, rate)
4261 $ /includes/ui/ui_lists.inc
4262 /taxes/items_tax_types.php
4263 ! Tax included option moved from tax_group to sales_types table
4264 $ includes/ui/ui_view.inc
4265 /purchasing/includes/ui/invoice_ui.inc
4267 /taxes/tax_groups.php
4268 /taxes/db/tax_groups_db.inc
4270 # Final rewriting of sales module, a lot of bugfixes.
4271 + Template delivery/invoicing
4272 + Concurrent document editing control on sql level
4273 + Most of sales documents are now editable
4274 + Some links to print documents after entry
4275 ! Changed javascript helper function for customer allocations
4276 $ /applications/customers.php
4277 /includes/ui/ui_input.inc
4278 /reporting/rep107.php
4279 /reporting/rep109.php
4280 /reporting/rep110.php
4281 /sales/credit_note_entry.php
4282 /sales/customer_credit_invoice.php
4283 /sales/customer_delivery.php
4284 /sales/customer_invoice.php
4285 /sales/customer_payments.php
4286 /sales/sales_order_entry.php
4287 /sales/allocations/customer_allocate.php
4288 /sales/allocations/customer_allocation_main.php
4289 /sales/includes/cart_class.inc
4290 /sales/includes/sales_db.inc
4291 /sales/includes/sales_ui.inc
4292 /sales/includes/db/cust_trans_db.inc
4293 /sales/includes/db/cust_trans_details_db.inc
4294 /sales/includes/db/custalloc_db.inc
4295 /sales/includes/db/customers_db.inc
4296 /sales/includes/db/payment_db.inc
4297 /sales/includes/db/sales_credit_db.inc
4298 /sales/includes/db/sales_delivery_db.inc
4299 /sales/includes/db/sales_invoice_db.inc
4300 /sales/includes/db/sales_order_db.inc
4301 /sales/includes/db/sales_types_db.inc
4302 /sales/includes/ui/print_invoice.inc
4303 /sales/includes/ui/sales_credit_ui.inc
4304 /sales/includes/ui/sales_order_ui.inc
4305 /sales/inquiry/customer_allocation_inquiry.php
4306 /sales/inquiry/customer_inquiry.php
4307 /sales/inquiry/sales_deliveries_view.php
4308 /sales/inquiry/sales_orders_view.php
4309 /sales/manage/credit_status.php
4310 /sales/manage/sales_types.php
4311 /sales/view/view_credit.php
4312 /sales/view/view_dispatch.php
4313 /sales/view/view_invoice.php
4314 /sales/view/view_receipt.php
4315 /sales/view/view_sales_order.php
4316 # Removed function name conflict with wiki help system
4317 /includes/lang/language.php
4319 06-Mar-2008 Janusz Dobrowolski
4320 + Wiki help links integration
4322 /includes/page/header.inc
4323 /includes/lang/language.php
4324 + Optional debuging with xdebug module
4326 /includes/db/connect_db.inc
4327 ! Concurrent edition fix
4328 $ /includes/systypes.inc
4330 $ /manufacturing/manage/bom_edit.php
4332 $ /themes/aqua/renderer.php
4333 /themes/cool/renderer.php
4334 /themes/default/renderer.php
4335 # Removed warning about nonexistent $_GET variable
4336 $ /dimensions/inquiry/search_dimensions.php
4337 # MySQL 3.xx CAST bug fix
4338 $ /includes/db/manufacturing_db.inc
4339 /manufacturing/includes/db/work_order_requirements_db.inc
4340 /manufacturing/inquiry/where_used_inquiry.php
4342 04-Mar-2008 Joe Hunt
4343 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4344 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4345 $ /inventory/cost_update.php
4346 /purchasing/includes/db/grn_db.inc and
4347 /manufacturing/manage/bom_edit.php.
4348 /manufacturing/includes/db/work_orders_db.inc
4349 /manufacturing/includes/db/work_orders_quick_db.inc
4350 /manufacturing/work_order_entry.php
4352 21-Feb-2008 Joe Hunt
4353 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4354 $ /admin/view_print_transaction.php
4355 /applications/setup.php
4357 17-Feb-2008 Joe Hunt
4358 ! Minor change in menu and function in view_print_transaction.php
4359 $ /admin/view_print_transaction.php
4360 /application/setup.php
4361 + Preparing for print of single documents
4362 $ /reporting/includes/reporting.inc
4363 ! Removing 'out' field in table tax_types
4365 /taxes/tax_types.php
4366 /taxes/db/tax_types_db.inc
4367 + Added 2 functions in ui_input.inc, button and button_cell
4368 /includes/ui/ui_input.inc
4370 11-Feb-2008 Joe Hunt
4371 + Added file, update_db.php, for updating company databases from an SQL script.
4372 $ update_db.php (New file)
4375 06-Fef-2008 Joe Hunt
4376 + Added Report, Salesman Listing, rep106.php.
4377 $ /reporting/reports_main.php
4378 /reporting/rep106.php
4380 06-Feb-2008 Janusz Dobrowolski
4381 + Separation of customer invoice issue and goods delivery.
4382 + Batch invoicing for more than one delivery
4383 # Corrected inadequate shipping tax calculations.
4384 ! Default debugging status changed to off.
4385 $ /taxes/tax_calc.inc
4386 /taxes/db/tax_groups_db.inc
4387 /admin/db/voiding_db.inc
4388 /applications/customers.php
4389 /includes/systypes.inc
4391 /includes/ui/ui_controls.inc
4392 /includes/ui/ui_lists.inc
4393 /includes/ui/ui_view.inc
4394 /inventory/inquiry/stock_status.php
4395 /reporting/rep105.php
4396 /reporting/rep107.php
4397 /reporting/rep109.php
4398 /reporting/rep110.php
4399 /reporting/rep209.php
4400 /reporting/reports_main.php
4401 /reporting/includes/doctext.inc
4402 /reporting/includes/doctext2.inc
4403 /reporting/includes/form_types.inc
4404 /reporting/includes/pdf_report.inc
4405 /reporting/includes/reports_classes.inc
4406 /sales/customer_credit_invoice.php
4407 /sales/customer_invoice.php
4408 /sales/sales_order_entry.php
4409 /sales/customer_delivery.php
4410 /sales/includes/db/sales_delivery_db.inc
4411 /sales/includes/ui/print_invoice.inc
4412 /sales/includes/cart_class.inc
4413 /sales/includes/sales_db.inc
4414 /sales/includes/db/cust_trans_db.inc
4415 /sales/includes/db/cust_trans_details_db.inc
4416 /sales/includes/db/sales_credit_db.inc
4417 /sales/includes/db/sales_invoice_db.inc
4418 /sales/includes/db/sales_order_db.inc
4419 /sales/includes/ui/sales_order_ui.inc
4420 /sales/inquiry/customer_allocation_inquiry.php
4421 /sales/inquiry/customer_inquiry.php
4422 /sales/inquiry/sales_orders_view.php
4423 /sales/inquiry/sales_deliveries_view.php
4424 /sales/view/view_dispatch.php
4425 /sales/view/view_invoice.php
4426 /sales/view/view_sales_order.php
4430 01-Feb-2008 Joe Hunt
4431 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4432 $ /sales/includes/cart_class.inc
4433 /sales/includes/db/sales_credit_db.inc
4434 /sales/includes/db/sales_invoice_db.inc
4435 /sales/includes/db/sales_order_db.inc
4436 /sales/includes/db/cust_trans_details_db.inc
4437 /sales/includes/ui/sales_order_ui.inc
4438 /sales/includes/ui/sales_credit_ui.inc
4439 /sales/credit_note_entry.php
4440 /sales/customer_credit_invoice.php
4441 /sales/sales_order_entry.php
4442 /sales/customer_invoice.php
4444 31-Jan-2008 Joe Hunt
4445 ! New Release 2.0 Pre Alpha
4447 # Fixed a release 2 related bug in create_coy.php
4448 $ /admin/create_coy.php
4449 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4450 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4451 with these databases changes without any new files. They are coming as soon as possible.
4452 $ /sql/alter.sql (New file)
4453 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4455 $ /purchasing/supplier_trans_gl.php
4456 /purchasing/includes/db/invoice_items_db.inc
4457 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4458 $ /includes/ui/ui_lists.inc
4459 /purchasing/includes/ui/po_ui.inc
4460 /sales/includes/ui/sales_order_ui.inc
4461 /admin/company_preferences.php
4462 /admin/db/company_db.inc
4464 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4465 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4466 $ /sales/manage/sales_people.php
4467 /includes/ui/ui_input.inc
4469 -------------------- 2,0 Pre Alpha - above ----------------------------
4470 31-Jan-2008 Janusz Dobrowolski
4471 # Minor bugfix in db_import()
4472 $ /admin/db/maintenance_db.inc
4474 30-Jan-2008 Janusz Dobrowolski
4475 # Minor display fix in tax_types.php
4476 $ /taxes/tax_types.php
4477 ! Format cleanup on some files.
4478 $ /gl/includes/gl_db.inc
4479 /gl/includes/gl_ui.inc
4480 /applications/application.php
4484 -------------------- 1.16 Stable Released ----------------------
4485 28-Jan-2008 Joe Hunt
4486 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4487 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4488 and $no_supplier_list. Default is the normal behavior for all listboxes.
4489 $ /includes/ui/ui_lists.inc
4490 /sales/includes/ui/sales_orders_ui.inc
4491 /purchases/includes/ui/po_ui.inc
4492 /themes/default/images/locate.png (New file)
4495 + Added ALTER TABLE possibility in db_import. For future releases.
4496 $ /admin/db/maintenence_db.inc
4498 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4499 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4500 $ /includes/db/connect_db.inc
4501 /includes/ui/ui_lists.inc
4502 /includes/page/header.inc
4505 16-Jan-2008 Joe Hunt
4506 # When login screen is displayed after session timeout page content is broken. It
4507 is because of NOT using absolute paths in href attribute theme elements.
4510 30-Dec-2007 Joe Hunt
4511 # Minor adjustments in function db_export on line 325
4512 $ /admin/db/maintenance_db.inc
4514 29-Dec-2007 Joe Hunt
4515 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4518 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4519 Also fixed a unneccessary str_replace when importing sql scripts.
4520 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4521 $ /admin/db/maintenance_db.inc
4522 /reporting/includes/pdf_report.inc
4524 13-Dec-2007 Joe Hunt
4525 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4526 $ /gl/inquiry/gl_trial_balance.php
4527 /gl/inquiry/gl_account_inquiry.php
4529 13-Dec-2007 Joe Hunt
4530 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4531 $ /admin/db/voiding_db.inc
4533 06-Dec-2007 Joe Hunt
4534 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4535 $ /gl/gl_payment.php
4536 /gl/includes/ui/gl_payment_ui.inc
4538 ! Changed $loc_notification to be set to 0 instead of 1.
4541 -------------------- 1.15 Stable Released ----------------------
4542 05-Dec-2007 Joe Hunt
4543 + Added email notification to stock location when available stock is below reorder level
4545 /sales/includes/db/sales_order_db.inc
4547 # Fixed bugs in Open balances when account is not a balance account
4548 $ /gl/inquiry/gl_trial_balance.php
4549 /gl/inquiry/gl_account_inquiry.php
4550 /reporting/rep704.php
4551 /reporting/rep708.php
4553 -------------------- 1.14 Stable Released ----------------------
4554 01-Oct-2007 Joe Hunt
4555 ! Major change in the installation of modules to also accept an SQL-file for upload.
4557 /admin/inst_module.php
4558 /admin/db/maintenance_db.inc
4560 30-Sep-2007 Joe Hunt
4561 # The following files were still vulnerable. Fixed
4563 /includes/lang/language.php
4565 -------------------- 1.13 Stable Released ----------------------
4566 14-Sep-2007 Joe Hunt
4567 + Added optional link for electronic payment on invoices (PayPal).
4568 ! Better support for install/update languages.
4570 # Fixed a vulnerable item in config.php
4573 14-Sep-2007 Joe Hunt
4574 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4575 # config.php has been vulnerable. Fixed.
4576 $ /admin/inst_lang.php
4579 10-Sep-2007 Joe Hunt
4580 ! Changed Bank Address field from text to textarea (multirows)
4581 $ /gl/manage/bank_accounts.php
4583 06-Sep-2007 Joe Hunt
4584 + Added optional link for electronic payment on invoices (PayPal)
4585 $ /reporting/reports_main.php
4586 /reporting/rep107.php
4587 /reporting/includes/report_classes.inc
4588 /reporting/includes/pdf_report.inc
4589 /reporting/includes/doc_text.inc
4590 /reporting/includes/doc_text2.inc
4592 23-Aug-2007 Joe Hunt
4593 # Unnecessary parameter ($db) in check_for_recursive_bom
4594 $ /manufacturing/manage/bom_edit.php
4596 21-Aug-2007 Joe Hunt
4597 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4598 $ /includes/lang/gettext.php
4600 08-Aug-2007 Joe Hunt
4604 /admin/create_coy.php
4605 /reporting/includes/pdf_report.inc
4607 04-Aug-2007 Joe Hunt
4608 + Added a default fiscal year in the en_US-new.sql and start references.
4609 $ /sql/en_US-new.sql
4610 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4611 $ /lang/en_US/LC_MESSAGES/en_US.mo
4613 03-Aug-2007 Joe Hunt
4614 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4615 $ /sales/includes/db/sales_order_db.inc
4617 23-Jul-2007 Joe Hunt
4618 # Changed <? in front of 2 files to <?php.
4619 $ /purchasing/includes/purchasing_ui.inc
4620 /reporting/includes/class.mail.inc
4622 -------------------- 1.12 Stable Released ----------------------
4623 21-Jul-2007 Joe Hunt
4624 + Added option to handle Jalali and Islamic Calendars
4627 /gl/includes/db/gl_db_trans.inc
4628 /includes/date_functions.inc
4629 /includes/ui/ui_input.inc
4630 /includes/ui/ui_lists.inc
4631 /includes/ui/ui_view.inc
4632 /purchasing/po_receive_items.php
4633 /purchasing/includes/ui/invoice_ui.inc
4634 /purchasing/includes/ui/po_ui.inc
4635 /reporting/rep705.php
4636 /sales/includes/db/sales_order_db.inc
4637 /sales/includes/ui/sales_order_ui.inc
4639 20-Jul-2007 Joe Hunt
4640 ! Changed parameters on report Sales Order. Option to print as Quote.
4641 $ /reporting/reports_main.php
4642 /reporting/rep109.php
4643 /reporting/includes/pdf_report.inc
4644 /reporting/includes/doctext.inc
4645 /reporting/includes/doctext2.inc
4647 19-Jul-2007 Joe Hunt
4648 + Added Budget Entry in General Ledger. Includes Dimensions.
4650 /applications/generalledger.php
4651 /gl/gl_budget.php (New File!)
4652 /gl/includes/db/gl_db_trans.inc
4653 /includes/date_functions.inc
4654 /reporting/report_classes.inc
4656 -------------------- 1.11 Stable Released ----------------------
4657 04-Jul-2007 Joe Hunt
4658 ! Option for using alpha numeric chart of accounts.
4660 /gl/manage/gl_accounts.php
4661 /gl/includes/db/gl_db_accounts.inc
4662 /gl/includes/db/gl_db_bank_trans.inc
4663 /gl/includes/db/gl_db_trans.inc
4664 /gl/inquiry/gl_trial_balance.inc
4665 /admin/db/company_db.inc
4666 /inventory/includes/db/items_db.inc
4667 /sales/manage/customer_branches.inc
4669 04-Jul-2007 Joe Hunt
4670 # Problems retrieving language texts for poEdit in long javascripts
4671 $ /includes/ui/ui_view.inc
4673 04-May-2007 Joe Hunt
4674 # Database error when updating more than one item row in Sales Orders.
4675 $ /sales/includes/db/sales_order_db.inc
4676 # Database error when inserting work order issues. Fixed.
4677 $ /manufacturing/includes/db/work_order_issues_db.inc
4679 03-May-2007 Joe Hunt
4680 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4681 $ /includes/db/manufacturing_db.inc
4682 /manufacturing/includes/db/work_order_requirements_db.inc
4684 02-May-2007 Joe Hunt
4685 # Missing details on Purchase Order when emailing and printing
4686 $ /reporting/rep209.php
4688 -------------------- 1.1 Stable Released ----------------------
4689 02-May-2007 Joe Hunt
4690 + Enabled module addons and all the below bugfixes. No changes in database structure.
4691 - Removed /sql/basic.sql (included in the other sql files)
4692 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4693 (not needed anymore).
4694 + Addition of update.html
4695 $ /admin/inst_module.php (New file!)
4696 /applications/customers.php
4697 /applications/dimensions.php
4698 /applications/generalledger.php
4699 /applications/inventory.php
4700 /applications/manufacturing.php
4701 /applications/setup.php
4702 /applications/suppliers.php
4705 /modules/inst_modules.php (New folder and new file!)
4706 /modules/index.php (New file!)
4710 update.html (New file!)
4712 01-May-2007 Joe Hunt
4713 # Missing measure of units when printing sales orders
4714 # Update of Sales People caused a database error
4715 $ /sales/manage/sales_people.php
4716 /reporting/rep109.php
4718 30-Apr-2007 Joe Hunt
4719 + The selected menu tab is now shown with same background as hover color.
4720 $ config.php (default tab line 77. Change if you want)
4721 /includes/page/header.inc
4723 28-Apr-2007 Joe Hunt
4724 # When saving work order entries a lot of debug boxes appeared. Fixed
4725 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4726 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4727 $ /includes/db/manufacturing_db.inc
4728 /manufacturing/work_order_entry.php
4729 /manufacturing/includes/work_order_issue_ui.inc
4730 /manufacturing/includes/db/work_order_requirements_db.inc
4731 /manufacturing/includes/db/work_orders_quick_db.inc
4732 /manufacturing/inquiry/where_used_inquiry.php
4734 25-Apr-2007 Joe Hunt
4735 # Missing Date Picker
4736 $ /sales/customer_invoice.php
4737 # No JS popup window
4738 $ /sales/view/view_invoice.php
4740 24-Apr-2007 Joe Hunt
4741 ! New and better Date Picker, better cool theme.
4742 $ /includes/ui/ui_input.inc
4743 /includes/ui/ui_view.inc
4744 /reporting/includes/reports_classes.inc
4745 /themes/cool/default.css
4747 -------------------- 1.0.1 Stable Released ----------------------
4748 23-Apr-2007 Joe Hunt
4749 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4750 the changes for selection lists customers/suppliers and the Audit Trail.
4752 22-Apr-2007 Joe Hunt
4753 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4755 ! Changed the sort order in these selection lists from id to name.
4756 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4757 $ /reporting/reports_main.php
4758 /reporting/rep101.php
4759 /reporting/rep102.php
4760 /reporting/rep201.php
4761 /reporting/rep202.php
4762 /reporting/rep203.php
4763 /reporting/rep204.php
4764 /reporting/includes/reports_classes.inc
4765 /includes/ui/ui_lists.inc
4766 /gl/includes/db/gl_db_trans.inc
4769 22-Apr-2007 Joe Hunt
4770 + Date Picker for all date fields.
4772 /admin/fiscalyears.php
4773 /admin/void_transaction.php
4774 /includes/ui/ui_view.inc
4775 /includes/ui/ui_input.inc
4776 /dimensions/dimension_entry.php
4777 /dimensions/inquiry/search_dimensions.php
4781 /gl/bank_transfer.php
4782 /gl/inquiry/bank_inquiry.php
4783 /gl/inquiry/gl_account_inquiry.php
4784 /gl/inquiry/gl_trial_balance.php
4785 /gl/manage/exchange_rates.php
4786 /inventory/adjustments.php
4787 /inventory/transfers.php
4788 /inventory/inquiry/stock_movements.php
4789 /inventory/manage/items.php
4790 /manufacturing/work_order_add_finished.php
4791 /manufacturing/work_order_entry.php
4792 /manufacturing/work_order_issue.php
4793 /manufacturing/work_order_release.php
4794 /purchasing/supplier_payment.php
4795 /purchasing/po_entry_items.php
4796 /purchasing/po_receive_items.php
4797 /purchasing/supplier_credit.php
4798 /purchasing/supplier_credit_grns.php
4799 /purchasing/supplier_invoice.php
4800 /purchasing/supplier_invoice_grns.php
4801 /purchasing/supplier_trans_gl.php
4802 /purchasing/includes/ui/po_ui.inc
4803 /purchasing/inquity/po_search.php
4804 /purchasing/inquiry/po_search_completed.php
4805 /purchasing/inquiry/supplier_allocation_inquiry.php
4806 /purchasing/inquiry/supplier_inquiry.php
4807 /reporting/reports_main.php
4808 /reporting/includes/reports_classes.inc
4809 /sales/credit_note_entry.php
4810 /sales/customer_credit_invoice.php
4811 /sales/customer_payments.php
4812 /sales/sales_order_entry.php
4813 /sales/includes/ui/sales_order_ui.inc
4814 /sales/inquiry/customer_allocation_inquiry.php
4815 /sales/inquiry/customer_inquiry.php
4816 /sales/inquiry/sales_orders_view.php
4818 /themes/default/images/cal.gif
4819 /themes/default/images/next.gif
4820 /themes/default/images/prev.gif
4822 19-Apr-2007 Joe Hunt
4823 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4824 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4825 $ /taxes/db/tax_types_db.inc
4827 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4828 $ /gl/manage/gl_accounts.php
4829 /gl/includes/db/gl_db_accounts.inc
4830 /includes/ui/ui_input.inc
4832 18-Apr-2007 Joe Hunt
4833 # Bug no 1702594, Logon Loop, fixed
4836 -------------------- 1.0a Stable Released ----------------------
4837 10-Apr-2007 Joe Hunt
4838 ! Release 1.0a established on SourceForge, fixing the bugs.
4840 11-Apr-2007 Joe Hunt
4841 # Bug No 1698214, Creating Items, fixed
4842 $ /includes/ui/ui_lists.inc
4843 # Bug no 1698216, Item Movements, fixed
4844 $ /inventory/manage/items.php
4846 -------------------- 1.0 Stable Released ----------------------
4847 10-Apr-2007 Joe Hunt
4848 ! Release 1.0 established on SourceForge.
4850 2. Copyright and disclaimer
4851 ---------------------------
4852 This application is opensource software released under the GPL. Please
4853 see source code and the LICENSE file