3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 14-Aug-2009 Janusz Dobrowolski
23 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
24 $ /sales/customer_credit_invoice.php
25 /sales/customer_delivery.php
26 /sales/customer_invoice.php
29 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
30 $ /purchasing/includes/purchasing_db.inc
31 /purchasing/includes/db/invoice_db.inc
32 # memo field was not written in list of journal entries.
33 $ /reporting/rep702.php
35 08-Aug-2009 Janusz Dobrowolski
36 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
37 $ /includes/ui/ui_view.inc
39 08-Aug-2009 Janusz Dobrowolski
40 # [0000152] Config_db.php changed after failed company database creation
44 # [0000153] not possible to make a new balance sheet GL account cl (old style)
45 $ /gl/manage/gl_account_classes.php
48 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
49 $ /reporting/includes/header2.inc
50 # [0000145] Email sales order doesn't work if no email on branch but on customer
51 $ /sales/includes/db/sales_order_db.inc
53 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
54 Balance Sheet, PL Statements and Monthly Bread Down reports.
55 $ /gl/manage/gl_account_classes.php.
57 ------------------------------- Release 2.1.4 ----------------------------------
61 # Bad right margin on Tax Report (papersize A4)
62 $ /reporting/rep709.php
63 # [0000146] Purch data description with a ' (apostrophe) fails
64 $ /inventory/purchasing_data.php
65 /purchasing/includes/purchasing_db.inc
68 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
69 $ /reporting/rep109.php
70 /reporting/includes/doctext.inc
71 /reporting/includes/doctext2.inc
72 /reporting/includes/header2.inc
73 /reporting/includes/pdf_report.inc
76 # 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).
77 $ /sales/includes/db/cust_trans_db.inc
78 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
79 $ /reporting/rep101.php
83 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
84 $ /gl/includes/db/gl_db_banking.inc
85 /gl/includes/db/gl_db_trans.inc
87 ! Comments should follow templates and recurrent invoices.
88 $ /sales/create_recurrent_invoices.php
89 /sales/sales_order_entry.php
92 # Wrong presentation of left to allocate if discount was given
93 $ /sales/view/view_receipt.php
94 /purchasing/view/view_supp_payment.php
97 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
98 $ /reporting/rep304.php
99 /reporting/reports_main.php
102 # [0000142] Purchase Order use the same header as Sales Order
103 $ /reporting/includes/doctext.inc
104 /reporting/includes/doctext2.inc
106 $ /includes/db/manufacturing.inc
108 10-Jul-2009 Janusz Dobrowolski
109 # [0000141] Attachment view/download bug.
110 $ /admin/attachments.php
111 # [0000140] Numeric format bug in credit limit input.
112 $ /purchasing/manage/suppliers.php
113 # [0000143] Bad format of PO popup window (Softechmatrix).
114 $ /purchasing/view/view_grn.php
116 09-Jul-2009 Janusz Dobrowolski
117 # [0000139] Change of bank account type after creation should not be allowed.
118 $ /gl/manage/bank_accounts.php
121 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
122 $ /purchasing/includes/db/invoice_db.inc
125 # [0000137] Material Cost Averaging Problem (again again) when voiding.
126 $ /purchasing/includes/db/invoice_db.inc
128 ------------------------------- Release 2.1.3 ----------------------------------
134 ! Suppressed menu on access denied in view popup windows.
135 $ /includes/session.inc
138 /lang/new_language_template/LC_MESSAGES/empty.po
140 23-Jun-2009 Janusz Dobrowolski
141 ! Added edition link in Purchase Order Inquiry
142 $ /purchasing/includes/ui/po_ui.inc
143 /purchasing/inquiry/po_search_completed.php
146 # [0000137] Material Cost Averaging Problem (again) when voiding.
147 $ /purchasing/includes/db/invoice_db.inc
150 # If no additional costs (overhead/labour) it should reduce the average additional costs.
151 $ /manufacturing/includes/db/work_orders_quick_db.inc
153 20-Jun-2009 Janusz Dobrowolski
154 ! Php notices removed from logging to avoid flood from @ constructs.
155 $ /includes/errors.inc
156 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
158 /includes/ui/ui_view.inc
159 /purchasing/supplier_credit.php
160 /purchasing/supplier_invoice.php
162 /taxes/db/tax_types_db.inc
164 20-Jun-2009 Joe Hunt/Tu Nguyen
165 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
166 $ /purchasing/includes/db/grn_db.inc
169 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
170 $ /inventory/purchasing_data.php
171 /purchasing/includes/purchasing_db.inc
172 /purchasing/includes/db/po_db.inc
173 /purchasing/includes/ui/po_ui.inc
175 17-Jun-2009 Janusz Dobrowolski
176 # Fixed form reset after error, allowed png logo files.
177 $ /admin/company_preferences.php
178 ! Removed unneeded submit_on_change in uom selector.
179 $ /includes/ui/ui_lists.inc
180 # Allowed reuse of supplier references from voided invoices.
181 $ /purchasing/supplier_invoice.php
182 # Total payment/credit sign fix.
183 $ /purchasing/allocations/supplier_allocation_main.php
184 # Voided documents should not be displayed.
185 $ /purchasing/inquiry/supplier_inquiry.php
187 17-Jun-2009 Joe Hunt/Tu Nguyen
188 # [0000136] view_po on invoices and credits shows transactions from other suppliers
189 $ /purchasing/includes/db/invoice_db.inc
191 16-Jun-2009 Janusz Dobrowolski
192 ! Added error logging to file or syslog.
195 # Cleaned output buffering notices.
196 $ /includes/errors.inc
197 /includes/session.inc
200 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
201 ! Clean-up in ui_list codes.
202 $ /includes/ui/ui_lists.inc
203 /manufacturing/work_order_entry.php
204 /manufacturing/search_work_orders.php
205 /manufacturing/manage/bom_edit.php
206 /manufacturing/inquiry/bom_cost_inquiry.php
209 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
210 $ /gl/includes/db/gl_db_account_types.inc
211 /gl/includes/db/gl_db_accounts.inc
213 /reporting/rep705.php
214 /reporting/rep706.php
215 /reporting/rep707.php
216 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
219 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
220 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
221 $ /includes/references.inc
222 ! Improved email sending of documents. With help of Tom Moulton
223 $ /reporting/rep109.php
224 /reporting/rep209.php
225 /reporting/includes/class.mail.inc
226 /reporting/includes/pdf.report.inc
230 $ /gl/includes/db/gl_db_trans.inc
231 /gl/inquiry/gl_trial_balance.php
232 /includes/ui/ui_view.inc
233 /reporting/rep708.php
236 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
237 $ /gl/manage/gl_account_classes.php
238 /gl/includes/db/gl_db_account_types.inc
239 /gl/includes/db/gl_db_accounts.inc
240 /gl/inquiry/gl_trial_balance.php
242 /includes/ui/ui_lists.inc
243 /reporting/rep705.php
244 /reporting/rep706.php
245 /reporting/rep707.php
246 /reporting/rep708.php
249 # Bad format in due date column in search dimensions
250 $ /dimensions/inquiry/search_dimensions.php
253 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
254 $ /gl/includes/db/gl_db_trans.inc
255 /gl/includes/ui/gl_bank_ui.inc
257 /includes/ui/ui_lists.inc
258 /manufacturing/search_work_orders.php
259 /manufacturing/work_order_costs.php (new file)
260 /manufacturing/work_order_entry.php
261 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
262 $ /manufacturing/work_order_add_finished.php
263 /manufacturing/work_order_issue.php
264 /manufacturing/work_order_release.php
265 /manufacturing/includes/manufacturing_ui.inc
266 /manufacturing/includes/db/work_orders_db.inc
267 /manufacturing/includes/db/work_orders_quick_db.inc
268 /manufacturing/includes/db/work_orders_produce_items_db.inc
269 /manufacturing/view/work_order_view.php
272 # Missing underscore in gettext string
273 $ /sales/create_recurrent_invoices.php
274 # Broken gettext string over 2 lines
275 $ /sales/customer_delivery.php
278 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
279 $ /purchasing/includes/db/invoice_db.inc
282 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
283 $ /reporting/includes/reports_classes.inc
284 # Deleting of Locations was too easy. Implemented much more checks
285 $ /inventory/manage/locations.php
286 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
287 $ /reporting/rep302.php
288 /reporting/rep303.php
289 /includes/db/manufacturing_db.inc
290 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
291 $ /manufacturing/work_order_issue.php
292 /manufacturing/work_order_add_finished.php
293 # Missing decimal calculation in BOM edit.
294 $ /manufacturing/manage/bom_edit.php
295 # Wrong toottip text on Process button in Purchase Order, Receive Items.
296 $ /purchase/po_receive_items.php
299 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
300 $ /gl/includes/db/gl_db_accounts.inc
301 /gl/includes/db/gl_db_account_types.inc
302 /reporting/rep701.php
303 /reporting/rep705.php
304 /reporting/rep706.php
305 /reporting/rep707.php
308 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
309 $ /gl/includes/db/gl_db_accounts.inc
310 /gl/includes/db/gl_db_account_types.inc
311 /reporting/rep701.php
312 /reporting/rep705.php
313 /reporting/rep706.php
314 /reporting/rep707.php
315 # fixed wider combobox for backup-files in company backup
319 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
320 $ /purchasing/includes/db/grn_db.inc
321 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
322 $ /gl/includes/db/gl_db_accounts.inc
323 /reporting/rep706.php
324 /reporting/rep707.php
325 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
326 $ /reporting/rep303.php
327 /reporting/reports_main.php
329 23-May-2009 Janusz Dobrowolski
330 # Fixed transaction table search update.
331 $ /admin/view_print_transaction.php
332 # Fixed initial select for array_selector()
333 $ /includes/ui/ui_lists.inc
335 22-May-2009 Janusz Dobrowolski
336 # Fixed buggy reference instead of id in report dimension selectors.
337 $ /reporting/includes/reports_classes.inc
338 # Fixed typo in setup menu
339 $ /applications/setup.php
341 21-May-2009 Joe Hunt/Tom Moulton
342 # Recursion fix in manufacturing_db.inc by Tom Moulton
343 $ /includes/db/manufacturing_db.inc
345 20-May-2009 Janusz Dobrowolski
347 $ /inventory/prices.php
348 # Fixed select buttons icon.
349 $ /sales/manage/customer_branches.php
352 # Fixed and optimized On Order in Inventory Items Status and reports
353 $ /includes/db/manufacturing_db.inc
354 /inventory/inquiry/stock_status.php
355 /reporting/rep302.php
356 /reporting/rep303.php
357 /sales/includes/db/sales_order_db.inc
360 # html header shown in backup downloads.
362 ! Reinserted the link to GL in Work Order Inquiry.
363 $ /manufacturing/search_work_orders.php
364 # Added non closed work order requirements on On Order in Inventory Items Status
365 $ /inventory/inquiry/stock_status.php
366 ! Added mb_flag 'M' in demand checks
367 $ /sales/includes/db/sales_order_db.inc
368 /reporting/rep302.php
369 /reporting/rep303.php
372 ! Changed service items to use cogs account instead of inventory account.
373 $ /inventory/manage/items.php
376 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
377 $ /includes/ui/db_pager_view.inc
378 ! Removed obsolete 'K' mb_flag checks.
379 $ /includes/data_checks.inc
380 /includes/ui/ui_lists.inc
383 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
384 $ /includes/ui/ui_lists.inc
387 # Period presentation bug in tax report/inquiry
388 $ /gl/inquiry/tax_inquiry.php
389 /reporting/includes/reports_classes.inc
392 # Layout bug in exchange rate display
393 $ /includes/ui/ui_view.inc
394 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
395 $ /sales/inquiry/sales_orders_view.php
396 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
397 $ /sales/includessales_order_ui.inc
399 05-May-2009 Janusz Dobrowolski
400 # Fixed check if code for new sales kit is not used.
401 $ /inventory/manage/sales_kits.php
404 # Purchase Order document shows wrong purch data conversion if purch data
405 $ /reporting/rep209.php
407 ------------------------------- Release 2.1.2 ----------------------------------
413 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
414 $ /purchasing/manage/suppliers.php
416 20-Apr-2009 Janusz Dobrowolski
417 # Rewritten backup manager, fixed progressbar bug.
419 # Fixed bug in zipped sql file restore.
420 $ /admin/db/maintenance_db.inc
421 ! JsHttpRequest class updated to latest version.
422 $ /includes/JsHttpRequest.php
424 ! Added optional parameter in vertical_space()
425 $ /includes/ui/ui_controls.inc
426 + Helper for javascript confirm dialogs added.
427 $ /includes/ui/ui_input.inc
428 ! Client side confirm dialog added for destructive submits.
429 $ /purchasing/supplier_invoice.php
430 /purchasing/includes/ui/invoice_ui.inc
431 /sales/sales_order_entry.php
432 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
433 $ /includes/current_user.inc
434 /includes/page/footer.inc
435 /includes/page/header.inc
436 /includes/ui/ui_view.inc
440 /themes/aqua/images/progressbar.gif
441 /themes/cool/images/progressbar.gif
442 /themes/default/images/progressbar.gif
443 /themes/default/images/ajax-loader2.gif (new)
444 /themes/default/images/warning.png (new)
445 /themes/aqua/images/ajax-loader2.gif (new)
446 /themes/aqua/images/warning.png (new)
447 /themes/cool/images/ajax-loader2.gif (new)
448 /themes/cool/images/warning.png (new)
449 # Fixed supplier uom retrieval.
450 $ /purchasing/includes/db/po_db.inc
452 04-Apr-2009 Janusz Dobrowolski
453 # Paper format defaults to A4 for unknown specifiers.
454 $ /reporting/includes/pdf_report.inc
455 # Sealing sql statements.
456 $ /sales/manage/customers.php
458 01-Apr-2009 Janusz Dobrowolski
459 # Fixed document mailing.
460 $ /reporting/includes/pdf_report.inc
461 # Fixed focus javascript error on lists.
462 $ /includes/ui/ui_lists.inc
463 # Fixed report links hotkey selection
466 ------------------------------- Release 2.1.1 ----------------------------------
467 30-Mar-2009 Janusz Dobrowolski
468 # Fixed display of unsufficient quantities in sales docs.
469 $ /sales/includes/ui/sales_order_ui.inc
470 /themes/aqua/default.css
471 /themes/cool/default.css
472 /themes/default/default.css
473 # Updated gettext template file
474 $ /lang/new_language_template/LC_MASSAGES/empty.po
478 29-Mar-2009 Janusz Dobrowolski
479 # [0000126] 'Invoice' words on credit note document.
480 $ /reporting/includes/doctext.inc
481 /reporting/includes/doctext2.inc
482 # [0000125] Sql error when creating credit note.
483 $ /sales/includes/db/sales_credit_db.inc
484 # [0000121] Error during qoh calculations.
485 $ /sales/includes/ui/sales_order_ui.inc
487 28-Mar-2009 Janusz Dobrowolski
488 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
489 $ /gl/manage/exchange_rates.php
491 27-Mar-2009 Janusz Dobrowolski
492 # Fixed include file path in reports 104,303
493 $ /reporting/rep104.php
494 /reporting/rep303.php
496 26-Mar-2009 Janusz Dobrowolski
497 # Fixed problems with cash invoices created after db upgrade.
498 $ /includes/data_checks.inc
499 /sales/includes/db/sales_points_db.inc
500 /sales/manage/sales_points.php
504 # Wrong price decimals in Report Salesman Listing
505 $ /reporting/rep106.php
507 23-Mar-2009 Janusz Dobrowolski
508 # Fixed keybord access issue after AltTab
512 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
513 $ /reporting/including/excel_report.inc
515 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
516 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
517 $ /inventory/manage/items.php
518 /inventory/includes/inventory_db.inc
519 /reporting/rep104.php
520 /reporting/rep303.php
522 21-Mar-2009 Janusz Dobrowolski
523 # Broken currency section after date change.
524 $ /sales/includes/ui/sales_credit_ui.inc
525 /sales/includes/ui/sales_order_ui.inc
528 # Truncation bug when inserting/updating entered supplier credit limit
529 $ /purchasing/manage/suppliers.php
532 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
533 $ /taxes/tax_types.php
535 19-Mar-2009 Janusz Dobrowolski
536 # Fixed quick entry amount update on list change.
537 $ /gl/includes/ui/gl_journal_ui.inc
539 ------------------------------- Release 2.1 ----------------------------------------------------
544 18-Mar-2009 Janusz Dobrowolski
545 # Additional php.ini checks and fixes for php in CGI mode
550 # Default focus in lists on searchbox if used.
551 $ /includes/ui/ui_lists.inc
552 # Fixed update after code search.
553 $ /inventory/manage/sales_kits.php
555 16-Mar-2009 Janusz Dobrowolski
556 # Fixed redirection after order cancelation.
557 $ /sales/sales_order_entry.php
560 # Minor bug in Report List of Journal Entries
561 $ /reporting/rep702.php
564 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
565 if invoice date is later than payment date
566 $ /includes/banking.inc
568 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
569 # GL line delete bug fixed.
570 $ /gl/includes/ui/gl_bank_ui.inc
571 /gl/includes/ui/gl_journal_ui.inc
572 /includes/ui/items_cart.inc
573 # Random syntax error + new menu item :).
574 $ /manufacturing/inquiry/bom_cost_inquiry.php
575 /applications/manufacturing.php
576 - Removed non used file
577 $ /admin/db/v_banktrans.inc (removed)
580 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
581 $ /gl/include/db/gl_db_banking.inc
583 10-Mar-2009 Janusz Dobrowolski
584 # [0000119] Fixed search by item description in sales item selector.
585 $ /includes/ui/ui_lists.inc
586 # Fixed email_row/link_row display for empty input value.
587 $ /includes/ui/ui_inputs.inc
589 $ /purchasing/allocations/supplier_allocate.php
590 /sales/allocations/customer_allocate.php
592 ------------------------------- Release 2.1.0 RC ------------------------------------------------
594 ! Release 2.1.0 Release Candidate (RC).
597 $ /reporting/includes/excel_report.inc
599 09-Mar-2009 Janusz Dobrowolski
600 # Initial prefs for new created user now copied form current admin settings.
602 # Changed page_security level to 1
603 $ /admin/display_prefs.php
604 # Fixed item code display after item delete
605 $ /inventory/manage/items.php
607 $ /includes/session.inc
610 ! XLS engine now compatible with PEAR Excel Writer.
611 $ /reporting/includes/excel_report.inc
612 /reporting/includes/Workbook.php
615 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
616 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
617 /reporting/includes/Workbook.php (new file)
618 /reporting/includes/excel_report.inc
619 /reporting/includes/pdf_report.inc
620 /reporting/prn_redirect.php
621 /reporting all repXXX.php files
623 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
624 + Preparation for Excel Writer continued
625 $ /reporting/includes/ExcelWriterXML.php
626 /reporting/includes/ExcelWriterXML_Sheet.php
627 /reporting/includes/ExcelWriterXML_Style.php
628 /reporting/includes/excel_report.inc
629 /reporting all repXXX.php that are not documents
632 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
633 $ /reporting/includes/reports_classes.inc
634 /reporting/includes/pdf_report.inc
635 /reporting/includes/ExcelWriterXML.php (new file)
636 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
637 /reporting/includes/ExcelWriterXM__Style (new file)
638 /reporting/includes/excel_report.inc (new file)
639 /reporting/reports_main.php
640 /reporting/rep701.php
641 /reporting/rep705.php
642 /reporting/rep706.php
643 /reporting/rep707.php
645 01-Mar-2009 Janusz Dobrowolski
646 # Setting magic_quotes_gpc and register_globals to off in htaccess file
650 ! Improved layout in standard themes (graphics)
651 $ /themes/aqua/renderer.php
652 /themes/aqua/help.gif (new file)
653 /themes/aqua/login.gif (new file)
654 /themes/aqua/right.gif (new file)
655 /themes/cool/renderer.php
656 /themes/cool/help.gif (new file)
657 /themes/cool/login.gif (new file)
658 /themes/cool/right.gif (new file)
659 /themes/default/renderer.php
660 /themes/default/help.gif (new file)
661 /themes/default/login.gif (new file)
662 /themes/default/right.gif (new file)
663 /themes/themes/login.css
665 27-Feb-2009 Janusz Dobrowolski
666 # Security fix to my last commit.
667 $ /frontaccounting.php
668 /includes/lang/language.php
672 $ /inventory/prices.php
673 /inventory/reorder_level.php
674 /inventory/inquiry/stock_status.php
676 24-Feb-2009 Janusz Dobrowolski
677 # Cleaning startup code
680 /includes/session.inc
681 /includes/db/connect_db.inc
682 /includes/lang/gettext.php
683 /includes/lang/language.php
684 # Language changed on display prefs page stored to database.
685 $ /admin/display_prefs.php
686 /admin/db/users_db.inc
687 /includes/current_user.inc
689 $ /applications/customers.php
690 /applications/dimensions.php
691 /applications/generalledger.php
692 /applications/inventory.php
693 /applications/manufacturing.php
694 /applications/setup.php
695 /applications/suppliers.php
698 ! Changed extension include to be outside function. Didn't work in submenus.
699 $ frontaccounting.php
701 ! Better color in data picker
702 $ /themes/aqua/default.css
703 /themes/cool/default.css
704 /themes/default/default.css
706 22-Feb-2009 Janusz Dobrowolski
707 ! Application startup code cleanup.
708 $ /frontaccounting.php
710 /applications/customers.php
711 /applications/dimensions.php
712 /applications/generalledger.php
713 /applications/inventory.php
714 /applications/manufacturing.php
715 /applications/setup.php
716 /applications/suppliers.php
717 /includes/session.inc
718 /includes/lang/language.php
719 /themes/default/renderer.php
720 /themes/aqua/renderer.php
721 /themes/cool/renderer.php
722 ! Removed obsolete $applications array.
726 ! Calendar style moved to theme default.css
727 $ /includes/ui/ui_view.inc
728 /themes/aqua/default.css
729 /themes/cool/default.css
730 /themes/default/default.css
731 # Fixed charset selection on login screen
733 # Blocked password changes in demo mode
734 $ /admin/change_current_user_password.php
735 ! Default theme and language set for not logged user
736 $ /includes/current_user.inc
737 /includes/prefs/userprefs.inc
738 # Fixed initial query order.
739 $ /purchasing/inquiry/po_search.php
742 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
743 $ /includes/ui/db_pager_view.inc
744 ! Better layout in stock_movements.php
745 $ /inventory/inquiry/stock_movements.php
748 ! Better layout in Items form.
749 $ /inventory/manage/items.php
752 # Instruction in update.html should include switch to standard theme before upgrade
754 # Bug in function get_ecb_rate when no function curl_init (missing url part)
755 $ /gl/includes/db/gl_db_rates.inc
757 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
759 ! Release 2.1.0 beta 2
762 14-Feb-2009 Janusz Dobrowolski
763 # Removed obsolete bank_trans field
767 # Drop column queries executed also in not forced upgrade install
768 $ /admin/db/maintenance_db.inc
770 13-Feb-2009 Janusz Dobrowolski
771 ! Added login page language setting
774 /includes/lang/language.php
775 /lang/installed_languages.inc
777 $ /admin/display_prefs.php
778 # Unified display_error function name in install wizard and main code
782 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
783 $ /includes/ui/ui_view.inc
785 12-Feb-2009 Janusz Dobrowolski
786 ! Changed extension menu file placement, added support for gettext in extensions.
787 $ /frontaccounting.php
788 # Fix for some buggy curl versions.
789 $ /gl/includes/db/gl_db_rates.inc
790 /gl/manage/exchange_rates.php
791 # Fixed get_amount() to return 0 for invalid input.
795 ------------------------------- Release 2.1.0 beta --------------------------------------------
797 08-Feb-2009 Janusz Dobrowolski
798 # Fixed division by zero bug in empty pager
799 $ includes/db_pager.inc
800 # Fixed special char display issue in item name [0000116]
801 $ sales/includes/cart_class.inc
804 ! Changed license type to GNU GPLv3. Stamped headers changed.
805 $ all appropriate source files
808 ! Removed ALTER TABLE DROP columns
810 ! Removed files from CVS
811 /company/0/images/logo_frontaccounting.png
812 /reporting/fonts/vera.afm
816 /themes/default/images/escape.png
819 # Software Upgrade (re-read of current user needed)
820 $ /admin/inst_upgrade.php
823 ! install/index.php link to AGPL license
826 03-Feb-2009 Janusz Dobrowolski
827 ! Merging bugfixes since 2.0.6 from main trunk (see below)
829 /gl/includes/db/gl_db_banking.inc
830 /gl/manage/gl_account_classes.php
831 /includes/ui/items_cart.inc
832 /includes/ui/ui_view.inc
833 /purchasing/includes/db/invoice_db.inc
834 /reporting/rep101.php
835 /reporting/rep201.php
836 /reporting/includes/class.pdf.inc
837 /sales/credit_note_entry.php
838 /sales/customer_credit_invoice.php
839 /sales/customer_delivery.php
840 /sales/customer_invoice.php
841 /sales/includes/db/payment_db.inc
842 /sales/includes/db/sales_credit_db.inc
843 /sales/includes/db/sales_delivery_db.inc
844 /sales/includes/db/sales_invoice_db.inc
845 /sales/includes/ui/sales_order_ui.inc
846 /sales/view/view_credit.php
847 # Due date display finally fixed.
848 $ /purchasing/inquiry/supplier_inquiry.php
849 /sales/inquiry/customer_inquiry.php
851 ------------------------------- Release 2.0.7 --------------------------------------------
857 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
858 $ /sales/inquiry/customer_inquiry.php
861 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
862 $ /sales/customer_delivery.php
863 /sales/customer_invoice.php
864 /sales/includes/ui/sales_order_ui.inc
866 08-Jan-2009 Janusz Dobrowolski
867 # Numeric check on class id added.
868 $ /gl/manage/gl_account_classes.php
871 # [0000104] minor language updates in a few sales files
872 $ /sales/customer_invoice.php
875 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
876 $ /gl/includes/db/gl_db_banking.inc
878 22-Dec-2008 Janusz Dobrowolski
879 # [0000102] Credit note was stored without entered shippment cost and comment.
880 $ /sales/credit_note_entry.php
881 # [0000103] Error during save of modified freehand credit note.
882 $ /sales/includes/db/cust_trans_db.inc
885 # [0000101] Roll back of yeasterday issues
886 $ /purchasing/includes/db/invoice_db.inc
887 /purchasing/includes/db/supp_payment_db.inc
888 /sales/includes/db/payment_db.inc
889 /sales/includes/db/sales_credit_db.inc
890 /sales/includes/db/sales_invoice_db.inc
893 # [0000101] More wonderful rounding issues
894 $ /includes/ui/ui_view.inc
895 /purchasing/includes/db/invoice_db.inc
896 /purchasing/includes/db/supp_payment_db.inc
897 /sales/includes/db/payment_db.inc
898 /sales/includes/db/sales_credit_db.inc
899 /sales/includes/db/sales_delivery_db.inc
900 /sales/includes/db/sales_invoice_db.inc
903 # [0000100] Keep getting left allocated weird results (rounding problems).
904 $ /includes/ui/ui_view.inc
905 /purchasing/inquiry/supplier_allocation_inquiry.php
906 /reporting/rep101.php
907 /reporting/rep201.php
908 /sales/inquiry/customer_allocation_inquiry.php
910 10-Dec-2008 Janusz Dobrowolski
911 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
912 $ /includes/ui/items_cart.inc
914 09-Dec-2008 Janusz Dobrowolski
915 # [0000098] Unable issue of credit note for invoice with removed item lines.
916 $ /sales/customer_credit_invoice.php
917 # [0000097] Can't void freehand customer credit note.
918 $ /sales/includes/db/sales_invoice_db.inc
919 # Fixed to hide empty credit note lines.
920 $ /sales/view/view_credit.php
921 -------------------------------------------------------------------------------
923 03-Feb-2009 Janusz Dobrowolski
924 # sql2date around row[date] in due date.
925 $ /purchasing/inquiry/supplier_inquiry.php
926 # Bugfix [0000115] once again.
927 $ /sales/inquiry/sales_orders_view.php
928 # Division by zero avoided in db_pager
929 $ /includes/db_pager.inc
932 ! Better layout in Form setup
933 $ /admin/forms_setup.php
934 # sql2date around row[date] in due date.
935 $ /sales/inquiry/customer_inquiry.php
937 02-Feb-2009 Janusz Dobrowolski
938 # Fixed initial sort order in pagers
939 $ /dimensions/inquiry/search_dimensions.php
940 /includes/db_pager.inc
941 /purchasing/allocations/supplier_allocation_main.php
942 /purchasing/inquiry/po_search_completed.php
943 /purchasing/inquiry/supplier_allocation_inquiry.php
944 /purchasing/inquiry/supplier_inquiry.php
945 /sales/allocations/customer_allocation_main.php
946 /sales/inquiry/customer_allocation_inquiry.php
947 /sales/inquiry/customer_inquiry.php
948 # Fixed due date display for invoices.
949 $ /sales/inquiry/customer_inquiry.php
950 # Bugfix [0000115] - error on empty table update in fallback mode.
951 $ /sales/inquiry/customer_allocation_inquiry.php
954 + Outputs/Inputs on tax inquiry as well (why not)
955 $ /gl/includes/db/gl_db_trans.inc
956 /gl/inquiry/tax_inquiry.php
957 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
963 # A few minor fixes to get the tax report and inquiry right and syncronized
964 $ /gl/includes/db/gl_db_trans.inc
965 /gl/inquiry/tax_inquiry.php
966 /reporting/rep709.php
967 # Missing parameter to add_trans_tax_details
968 $ /sales/includes/db/sales_credit_db.inc
969 /sales/includes/db/sales_delivery_db.inc
970 /sales/includes/db/sales_invoice_db.inc
972 29-Jan-2009 Janusz Dobrowolski
973 # Changes related to rewrite and optimalization of tax registration
974 $ /gl/includes/db/gl_db_bank_trans.inc
975 /gl/includes/db/gl_db_banking.inc
976 /gl/includes/db/gl_db_trans.inc
977 /purchasing/includes/db/invoice_db.inc
978 /purchasing/includes/db/invoice_items_db.inc
979 /purchasing/view/view_supp_credit.php
980 /purchasing/view/view_supp_invoice.php
981 /reporting/rep107.php
982 /reporting/rep110.php
983 /reporting/rep709.php
984 /sales/includes/db/cust_trans_details_db.inc
985 /sales/includes/db/sales_credit_db.inc
986 /sales/includes/db/sales_delivery_db.inc
987 /sales/includes/db/sales_invoice_db.inc
988 /sales/view/view_credit.php
989 /sales/view/view_dispatch.php
990 /sales/view/view_invoice.php
994 /gl/inquiry/tax_inquiry.php
995 # Added precheck before system upgrade
996 $ /admin/inst_upgrade.php
997 # Reduced delay when ECB currency exrates page is unavailable.
998 $ /gl/includes/db/gl_db_rates.inc
1000 $ /inventory/prices.php
1001 /includes/ui/ui_view.inc
1002 # Fixed bug in checks before group delete.
1003 $ /sales/manage/sales_groups.php
1004 # Removing obsolete tax group in GL account definition
1005 $ /gl/includes/db/gl_db_accounts.inc
1006 /gl/manage/gl_accounts.php
1008 28-Jan-2009 Joe Hunt
1009 ! Changes to committed tax report routines.
1010 $ /sales/includes/db/sales_invoice_db.inc
1011 /sales/includes/db/sales_delivery_db.inc
1012 /sales/includes/db/sales_credit_db.inc
1013 /purchasing/includes/db/invoice_db.inc
1014 /reporting/rep709.php
1016 28-Jan-2009 Joe Hunt
1017 + Copyright notes at top op every source file
1018 $ All files still missing
1020 27-Jan-2009 Joe Hunt
1021 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1024 # fixed underline in db pager for sortable columns.
1025 $ /themes/aqua/default.css
1026 /themes/cool/default.css
1027 /themes/default/default.css
1029 26-Jan-2009 Joe Hunt
1030 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1031 $ /gl/manage/gl_quick_entries.php
1033 /includes/ui/ui_view.inc
1034 + Added 'inactive' field in most 'catalog' tables.
1038 + Added graphics for cancel. (door-out)
1039 /themes/aqua/images/cancel.png
1040 /themes/cool/images/cancel.png
1041 /themes/default/images/cancel.png
1043 24-Jan-2009 Janusz Dobrowolski
1044 ! Set maximum width for select to avoid broken layout in two column layout.
1045 $ /themes/aqua/default.css
1046 /themes/cool/default.css
1047 /themes/default/default.css
1048 # Voiding tax records included via GL/bank transactions
1049 $ /admin/db/voiding_db.inc
1050 /gl/includes/db/gl_db_bank_trans.inc
1051 /gl/includes/db/gl_db_trans.inc
1052 # Fixed quick entry types values.
1053 $ /includes/types.inc
1055 23-Jan-2009 Joe Hunt
1056 + Added new files in doc subdirectory
1057 $ /doc/attachments.txt
1058 /doc/bank_reconciliation.txt
1059 /doc/dim_on_invoice.txt
1061 /doc/quick_entries.txt
1062 /doc/recurrent_invoice.txt
1064 22-Jan-2009 Janusz Dobrowolski
1065 # Added attachments to company sub_dirs
1067 # Added hot key for Quick Entries
1068 $ /applications/generalledger.php
1069 # Improved quick entries.
1072 /gl/includes/db/gl_db_bank_accounts.inc
1073 /gl/includes/ui/gl_bank_ui.inc
1074 /gl/includes/ui/gl_journal_ui.inc
1076 /includes/ui/items_cart.inc
1077 /gl/manage/gl_quick_entries.php
1078 /includes/ui/ui_lists.inc
1079 /includes/ui/ui_view.inc
1080 /purchasing/supplier_credit.php
1081 /purchasing/supplier_invoice.php
1082 /purchasing/includes/ui/invoice_ui.inc
1086 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1087 $ /gl/includes/db/gl_db_banking.inc
1088 /gl/includes/db/gl_db_trans.inc
1089 /purchasing/includes/db/invoice_db.inc
1090 /sales/includes/db/cust_trans_details_db.inc
1092 # Allocation bug for cash sales.
1093 $ /sales/includes/db/sales_invoice_db.inc
1094 # Hiding voided gl transactions.
1095 $ /gl/view/gl_trans_view.php
1096 ! Icons removed from form buttons for now.
1097 $ /sales/sales_order_entry.php
1099 20-Jan-2009 Joe Hunt
1100 ! Preparing for installing of extensions
1101 $ installed_extensions.php (new file)
1104 # Bad handling of graphic links in certain browsers
1105 /includes/ui/ui_input.inc
1107 19-Jan-2009 Joe Hunt
1108 ! Changed direct sales document line descriptions to be editable (via edit link)
1109 $ /sales/sales_order_entry.php
1110 /includes/cart_class.inc
1111 /includes/ui/sales_order_ui.inc
1112 ! Fixed so the printed documents can handle multiple lines of description
1113 $ /reporting/rep107.php
1114 /reporting/rep109.php
1115 /reporting/rep110.php
1117 17-Jan-2009 Joe Hunt
1118 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1119 $ All files with small forms and tables.
1121 16-Jan-2009 Janusz Dobrowolski
1122 ! Fixed new pager generation on first display.
1123 $ /gl/manage/exchange_rates.php
1125 15-Jan-2009 Joe Hunt
1126 ! Adjustment of db pager width. Copyright notes.
1127 $ All files with db pager
1129 /themes/default/default.css
1130 /themes/aqua/default.css
1131 /themes/cool/default.css
1133 15-Jan-2009 Janusz Dobrowolski
1134 ! Rewritten reconciliation page.
1135 $ /gl/bank_account_reconcile.php
1136 /includes/ui/ui_lists.inc
1139 /js/reconcile.js (added)
1140 ! Standard mysql separator in date functions
1141 $ /includes/date_functions.inc
1142 + Separated checkbox generation for indirect display use
1143 $ /includes/ui/ui_input.inc
1144 ! Standard checkbox helper use.
1145 $ /sales/inquiry/sales_orders_view.php
1147 14-Jan-2009 Joe Hunt
1148 ! Page reload problem, progress bar in backup/restore,
1149 $ /admin/backups.php
1150 /admin/display_prefs.php
1151 /includes/lang/language.php
1153 12-Jan-2009 Joe Hunt
1154 ! Updating install and update helpers
1158 # Fixing price formatting of left to allocate
1159 $ /purchasing/allocations/supplier_allocation_main.php
1160 /sales/allocations/customer_allocation_main.php
1162 11-Jan-2009 Janusz Dobrowolski
1163 ! Added table pager.
1164 $ /admin/view_print_transaction.php
1165 ! Improved check_cells().
1166 $ /includes/ui/ui_input.inc
1167 # Added new attachments per company subdirectory.
1168 $ /admin/create_coy.php
1169 # Added hotkey for reconciliation menu option.
1170 $ /applications/generalledger.php
1171 # Fixed false qoh alerts.
1172 $ /sales/includes/ui/sales_order_ui.inc
1174 $ /sales/manage/sales_points.php
1176 11-Jan-2009 Joe Hunt
1177 ! Changed notice msg to warnings and changed bg color for warning
1178 $ /admin/company_preferences.php
1179 /admin/void_transaction.php
1180 /includes/errors.inc
1181 /inventory/manage/items.php
1183 10-Jan-2009 Joe Hunt
1184 + Addition of Bank Reconciliation. Author Rob Mallon
1185 $ /applications/generalledger.php
1186 /gl/bank_account_reconcile.php (new file)
1188 + Added more fields to suppliers table and fixed PO document
1190 /includes/ui/ui_input.inc (new link_row)
1191 /purchasing/manage/suppliers.php
1192 /reporting/includes/header2.inc
1193 /reporting/rep209.php
1195 09-Jan-2009 Janusz Dobrowolski
1196 + Added hook file for localized functions.
1197 $ /includes/lang/language.php
1198 ! Removed obsolete local css file inclusion.
1199 $ /includes/page/header.inc
1200 ! Optional params in table_header() added.
1201 $ /includes/ui/ui_controls.inc
1202 ! Added table pager in exchange rates editor.
1203 $ /gl/includes/db/gl_db_rates.inc
1204 /gl/manage/exchange_rates.php
1205 ! Fixed rate column, added width table parameter
1206 $ /includes/db_pager.inc
1207 /includes/ui/db_pager_view.inc
1208 # Added hot key for attachments menu option.
1209 $ /applications/setup.php
1210 # Removed bank_trans_types_db.inc inclusion.
1211 $ /gl/includes/gl_db.inc
1212 - Removed obsolete files
1213 $ /gl/manage/bank_trans_types.php (removed)
1214 /gl/includes/db/bank_trans_types.inc (removed)
1215 /lang/en_US/stylesheet.css (removed)
1216 /lang/new_language_template/stylesheet.css (removed)
1217 - Example picture files moved to company/0
1218 $ /inventory/manage/image (removed)
1219 /inventory/manage/image/0 (removed)
1220 /inventory/manage/image/0/102.jpg (removed)
1221 /inventory/manage/image/0/103.jpg (removed)
1222 /inventory/manage/image/0/104.jpg (removed)
1224 09-Jan-2009 Joe Hunt
1225 ! Changed $path_to_root in report files and stamped copyright
1227 + Added Sales kits to Items price list.
1228 $ /reporting/rep104.php
1229 # Company logo can not be deleted.
1230 $ /admin/company_preferences.php
1231 # Bug [0000107] and [0000108]
1232 $ /inventory/includes/db/items_codes_db.inc
1233 /gl/manage/gl_account_types.php
1235 08-Jan-2009 Joe Hunt
1236 ! Changed attachments to use unique files store instead of blobs
1237 $ /admin/attachments/attachments.php
1240 07-Jan-2009 Joe Hunt
1241 ! Changed supplier credit note to only show items for a period, default 30 days back.
1242 $ /purchasing/includes/db/grn_db.inc
1243 /purchasing/includes/invoice_ui.inc
1244 /purchasing/supplier_credit.php
1246 07-Jan-2009 Janusz Dobrowolski
1247 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1249 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1250 $ sales/includes/cart_class.inc
1251 # Fixed error handling in forced upgrade mode.
1252 $ admin/db/maintenance_db.inc
1253 + Added backtrace debugging function;
1254 $ /includes/ui/ui_view.inc
1256 05-Jan-2009 Joe Hunt
1257 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1258 If there are many invoice items during a year, there would be many rows suggestions.
1259 $ /purchasing/includes/db/grn_db.inc
1260 /purchasing/includes/db/invoice_db.inc
1261 /purchasing/includes/ui/invoice_ui.inc
1262 /purchasing/supplier_credit.php
1263 /purchasing/inquiry/supplier_inquiry.php
1264 /purchasing/view/view_supp_credit.php
1266 22-Dec-2008 Janusz Dobrowolski
1267 # Fixed item_code database update on item creation.
1268 $ /inventory/includes/db/item_codes_db.inc
1269 /inventory/includes/db/items_db.inc
1271 21-Dec-2008 Joe Hunt
1272 # Minor bugs in layout and quick entries.
1273 $ /Includes/ui/ui_view.inc
1274 /purchasing/includes/ui/invoice_ui.inc
1275 /purchasing/supplier_invoice.php
1276 # Minor bugs in doctext.inc and doctext2.inc
1277 $ /reporting/includes/doctext.inc
1278 /reporting/includes/doctext2.inc
1280 20-Dec-2008 Joe Hunt
1281 ! Replaced the ajax paging in stock movements with the old file.
1282 $ /inventory/inquiry/stock_movements.php
1283 ! Better layout in big forms
1284 $ /includes/ui/ui_controls.inc
1286 18-Dec-2008 Joe Hunt
1287 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1290 /gl/includes/db/gl_db_banking.inc
1291 /includes/ui/ui_view.inc
1292 /purchasing/supplier_credit.php
1293 /purchasing/supplier_invoice.php
1294 /purchasing/includes/ui/invoice_ui.inc
1296 15-Dec-2008 Janusz Dobrowolski
1297 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1298 $ /sales/includes/cart_class.inc
1299 /sales/includes/sales_ui.inc
1300 /sales/credit_note_entry.php
1301 /sales/customer_credit_invoice.php
1302 /sales/customer_delivery.php
1303 /sales/customer_invoice.php
1304 /sales/sales_order_entry.php
1305 /sales/view/view_sales_order.php
1306 # Fixed initial form values.
1307 $ /sales/manage/recurrent_invoices.php
1309 $ /purchasing/view/view_po.php
1310 /sales/includes/ui/sales_credit_ui.inc
1311 /sales/includes/ui/sales_order_ui.inc
1313 12-Dec-2008 Joe Hunt
1314 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1315 $ /reporting/includes/header2.inc
1317 11-Dec-2008 Joe Hunt
1318 + Two new fields in company table, accumulate_shipping and logal_text
1319 Accumulat shipping is for accumulating shipping on batch invoice
1320 Legal text is a last line legal info on sales invoices.
1322 /admin/db/company_db.inc
1324 /reporting/includes/header2.inc
1325 /sales/customer_invoice.php
1327 10-Dec-2008 Janusz Dobrowolski
1328 # File and line was not displayed for devel error messages.
1329 $ /includes/errors.inc
1330 # Fixed duplicate groups in list selectors.
1331 $ /includes/ui/ui_lists.inc
1333 09-Dec-2008 Joe Hunt
1334 # Bug in document right-margin when more than 1 page.
1335 $ /reporting/includes/header2.inc
1336 ! Changed so input of account type is possible (like classes)
1337 $ /gl/manage/gl_account_types.php
1338 /gl/includes/db/gl_db_account_types.inc
1340 08-Dec-2008 Janusz Dobrowolski
1341 + Added helpers for list editor F4 calls.
1342 $ /includes/ui/ui_controls.inc
1343 /sales/sales_order_entry.php
1344 + Added development/bugtracking sql trail
1347 /includes/db/connect_db.inc
1348 ! GL accounts in list selector always grouped by type
1349 $ /admin/gl_setup.php
1350 /gl/includes/ui/gl_bank_ui.inc
1351 /gl/includes/ui/gl_journal_ui.inc
1352 /gl/manage/bank_accounts.php
1353 /gl/manage/gl_accounts.php
1354 /gl/manage/gl_quick_entries.php
1355 /includes/ui/ui_lists.inc
1356 /purchasing/includes/ui/invoice_ui.inc
1357 /sales/manage/customer_branches.php
1358 # Fixed Win AltGr issue in hotkeys system.
1360 # Fixed sales_items selector for MySql 3.xx compatibility
1361 $ /includes/ui/ui_lists.inc
1362 # Fixed broken syntax in delete_item_code()
1363 $ /inventory/includes/db/items_codes_db.inc
1364 # Additional fixes to foreign/kit codes
1365 $ /inventory/manage/item_codes.php
1366 /inventory/manage/sales_kits.php
1367 ! Merged changes from main trunk up to version 2.0.6 (see below)
1371 /admin/create_coy.php
1372 /admin/db/maintenance_db.inc
1373 /gl/includes/db/gl_db_banking.inc
1374 /gl/includes/db/gl_db_trans.inc
1375 /includes/banking.inc
1376 /includes/current_user.inc
1377 /manufacturing/view/wo_production_view.php
1378 /purchasing/includes/db/invoice_db.inc
1379 /purchasing/includes/db/supp_payment_db.inc
1380 /purchasing/includes/ui/invoice_ui.inc
1381 /reporting/rep107.php
1382 /reporting/rep109.php
1383 /reporting/rep110.php
1384 /reporting/rep209.php
1385 /reporting/rep302.php
1386 /reporting/rep303.php
1387 /reporting/includes/pdf_report.inc
1388 /sales/customer_delivery.php
1389 /sales/includes/cart_class.inc
1390 /sales/includes/sales_db.inc
1391 /sales/includes/db/payment_db.inc
1392 /sales/includes/db/sales_credit_db.inc
1393 /sales/includes/db/sales_invoice_db.inc
1394 /sales/includes/ui/sales_credit_ui.inc
1395 /sales/includes/ui/sales_order_ui.inc
1396 /sales/view/view_credit.php
1397 /sales/view/view_dispatch.php
1398 /sales/view/view_invoice.php
1399 /sales/view/view_sales_order.php
1401 ------------------------------- Release 2.0.6 --------------------------------------------
1402 08-Dec-2008 Joe Hunt
1406 05-Dec-2008 Joe Hunt
1407 # [0000095] Bad behaviour of routine number_format and round in Windows.
1408 $ /gl/includes/gl_db_trans.inc
1409 /includes/banking.inc
1410 /includes/current_user.inc
1411 /purchasing/includes/ui/invoice_ui.inc
1412 /reporting/rep107.php
1413 /reporting/rep109.php
1414 /reporting/rep110.php
1415 /reporting/rep209.php
1416 /sales/view/view_credit.php
1417 /sales/view/view_dispatch.php
1418 /sales/view/view_invoice.php
1419 /sales/view/view_sales_order.php
1421 04-Dec-2008 Janusz Dobrowolski
1422 # Check write permissions and create per company subdirectory structure.
1425 # Fixed index.php files in new company dirs.
1426 $ /admin/create_coy.php
1427 /admin/db/maintenance_db.inc
1429 04-Dec-2008 Joe Hunt
1430 # [0000095] Inbalance double entry on Documents
1431 $ /gl/includes/db/gl_db_trans.inc
1432 /gl/includes/db/gl_db_banking.inc
1433 /purchasing/includes/db/invoice_db.inc
1434 /purchasing/includes/db/supp_payment_db.inc
1435 /sales/includes/db/payment_db.inc
1436 /sales/includes/db/sales_credit_db.inc
1437 /sales/includes/db/sales_invoice_db.inc
1439 29-Nov-2008 Joe Hunt
1440 # [0000094] Report does not show items that have 0 qty but have demand qty
1441 $ /reporting/rep302.php
1442 /reporting/rep303.php
1444 28-Nov-2008 Joe Hunt
1445 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1446 $ /purchasing/includes/db/invoice_db.inc
1448 27_Nov-2008 Joe Hunt
1449 # [0000092] Stock Sheet Report. Bad Page break.
1450 $ /reporting/includes/pdf_report.inc
1452 26-Nov-2008 Joe Hunt
1453 # [0000091] Tax for 2 decimal places doesn't compute properly
1454 $ /taxes/tax_calc.inc
1456 25-Nov-2008 Janusz Dobrowolski
1457 # [0000084] Low inventory items are not marked properly.
1458 $ /sales/customer_delivery.php
1459 # [0000086] New line added to document sometimes overwrites old one.
1460 $ /sales/includes/cart_class.inc
1461 # [0000087] Change of order date always updates prices.
1462 $ /sales/includes/ui/sales_credit_ui.inc
1463 /sales/includes/ui/sales_order_ui.inc
1464 # Fixed automatic price calculations always on.
1465 $ /sales/includes/sales_db.inc
1467 08-Dec-2008 Joe Hunt
1468 ! Better support for purchasing data (automatic updating from PO receive)
1469 $ /purchasing/includes/db/grn_db.inc
1470 /purchasing/includes/db/invoice_db.inc
1471 /purchasing/includes/db/po_db.inc
1472 /purchasing/includes/ui/invoice_ui.inc
1473 /purchasing/includes/purchasing_db.inc
1474 /reporting/rep209.php
1476 07-Dec-2008 Janusz Dobrowolski
1477 + Added list category grouping.
1478 $ /includes/ui/ui_lists.inc
1479 ! Changed branch/customer invoice address/name selection on reports
1480 $ /reporting/includes/doctext.inc
1481 /reporting/includes/doctext2.inc
1482 /reporting/includes/header2.inc
1483 ! Fixed default delivery address selection
1484 $ /sales/includes/ui/sales_order_ui.inc
1485 + Added delivery links
1486 $ /sales/view/view_invoice.php
1489 # Fixed error handling during upgrade
1490 $ /admin/db/maintenance_db.inc
1491 # Fixed warnings display
1492 $ /includes/errors.inc
1494 08-Dec-2008 Joe Hunt
1495 # Bad and missing parameter to header2 funciton
1496 $ /reporting/rep109.php
1497 /reporting/rep209.php
1498 ! Rerun of invoice_ui.inc
1499 $ /purchasing/includes/ui/invoice_ui.inc
1501 07-Dec-2008 Joe Hunt
1502 ! Better layout. Copyright notes. Mailto links, outer table routines.
1503 $ /admin/company_preferences.php
1504 /admin/display_prefs.php
1507 /gl/includes/ui/gl_bank_ui.inc
1508 /gl/includes/ui/gl_journal_ui.inc
1509 /includes/ui_controls.inc
1510 /includes/ui_input.inc
1511 /inventory/adjustments.php
1512 /inventory/transfers.php
1513 /inventory/includes/item_adjustments_ui.inc
1514 /inventory/includes/stock_transfers_ui.inc
1515 /inventory/manage/locations.php
1516 /purchasing/includes/ui/invoice_ui.inc
1517 /purchasing/includes/ui/po_ui.inc
1518 /purchasing/manage/suppliers.php
1519 /purchasing/supplier_credit.php
1520 /purchasing/supplier_invoice.php
1521 /purchasing/supplier_payment.php
1522 /sales/includes/ui/sales_credit_ui.inc
1523 /sales/includes/ui/sales_order_ui.inc
1524 /sales/manage/customer_branches.php
1525 /sales/manage/customers.php
1526 /sales/manage/sales_people.php
1527 /sales/customer_payments.php
1529 05-Dec-2008 Joe Hunt
1530 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1531 $ /purchasing/suppliers.php
1533 ! Changed dimension view to show result instead of ledger trans
1534 $ /dimensions/view/view_dimension.php
1535 /dimensions/includes/dimension_ui.inc
1537 05-Dec-2008 Janusz Dobrowolski
1538 ! Allowed optional ORDER BY option in base db_pager sql query
1539 $ /includes/db_pager.inc
1540 # Small fixes to pager layout
1541 $ /includes/ui/db_pager_view.inc
1542 ! Reusable button code
1543 $ /includes/ui/ui_controls.inc
1544 ! Button helpers moved from ui_controls.inc
1545 $ /includes/ui/ui_input.inc
1546 /includes/ui/ui_controls.inc
1547 # Fixed errors during focus on nonexistent elements
1550 26-Nov-2008 Janusz Dobrowolski
1551 # Fixed layout of amount_ex() fields with label.
1552 $ /includes/ui/ui_input.inc
1553 # Fixed combo_input for $sql with GROUP BY option
1554 $ /includes/ui/ui_lists.inc
1556 25-Nov-2008 Janusz Dobrowolski
1557 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1560 /admin/void_transaction.php
1561 /admin/db/voiding_db.inc
1562 /gl/includes/db/gl_db_trans.inc
1563 /gl/inquiry/gl_trial_balance.php
1564 /includes/banking.inc
1565 /includes/ui/ui_input.inc
1566 /includes/ui/ui_view.inc
1567 /manufacturing/manage/bom_edit.php
1568 /purchasing/po_receive_items.php
1569 /purchasing/supplier_credit.php
1570 /purchasing/supplier_invoice.php
1571 /purchasing/supplier_payment.php
1572 /purchasing/includes/purchasing_db.inc
1573 /purchasing/includes/db/invoice_db.inc
1574 /purchasing/includes/db/supp_payment_db.inc
1575 /purchasing/includes/db/supp_trans_db.inc
1576 /purchasing/includes/ui/invoice_ui.inc
1577 /reporting/rep101.php
1578 /reporting/rep106.php
1579 /reporting/rep201.php
1580 /reporting/rep203.php
1581 /reporting/rep209.php
1582 /reporting/rep708.php
1583 /reporting/reports_main.php
1584 /reporting/includes/class.pdf.inc
1585 /sales/customer_payments.php
1586 /sales/allocations/customer_allocate.php
1587 /sales/includes/sales_db.inc
1588 /sales/includes/db/cust_trans_db.inc
1589 /sales/includes/db/payment_db.inc
1590 /sales/view/view_receipt.php
1591 ------------------------------- Release 2.0.5 --------------------------------------------
1592 24-Nov.2008 Joe Hunt
1595 ! Changed update.html
1598 $ /reporting/includes/header2.inc
1599 /sales/view/view_receipt.php
1601 20-Nov-2008 Janusz Dobrowolski
1602 # [0000082] Bad js allocation on All/None button press.
1603 $ /sales/allocations/customer_allocate.php
1605 20-Nov-2008 Joe Hunt
1606 # Do not allow editing invoice if allocated > 0
1607 $ /sales/inquiry/customer_inquiry.php
1609 19-Nov-2008 Joe Hunt
1610 + Possibility to view a transaction before final voiding.
1611 $ /admin/void_transaction.php
1613 11-Nov-2008 Janusz Dobrowolski
1614 # Fixed right alignment of amount cells.
1615 $ /includes/ui/ui_input.inc
1616 # Fixed display bug for fully received items and false modify conflicts.
1617 $ /purchasing/po_receive_items.php
1619 10-Nov-2008 Joe Hunt
1620 ! [0000081] Trial Balance again minor changes.
1621 $ /gl/inquiry/gl_trial_balance.php
1622 /reporting/rep708.php
1624 07-Nov-2008 Joe Hunt
1625 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1626 $ /gl/inquiry/gl_trial_balance.php
1627 /reporting/reports_main.php
1628 /reporting/rep708.php
1630 03-Nov-2008 Janusz Dobrowolski
1631 # Fixed price priority in automatic calculations.
1632 $ sales/includes/sales_db.inc
1634 30-Oct-2008 Janusz Dobrowolski
1635 # [0000080] BOM elements was not editable after entry.
1636 $ /manufacturing/manage/bom_edit.php
1638 29-Oct-2008 Joe Hunt
1639 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1640 $ /purchasing/includes/db/invoice_db.inc
1642 28-Oct-2008 Joe Hunt
1643 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1644 $ /admin/db/voiding_db.inc
1645 /sales/inquiry/sales_deliveries_view.php
1646 /sales/inquiry/customer_inquiry.php
1648 27-Oct-2008 Joe Hunt
1649 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1650 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1651 $ /gl/includes/db/gl_db_trans.inc
1652 /includes/banking.inc
1653 /includes/ui/ui_view.inc
1654 /purchasing/supplier_payment.php
1655 /purchasing/includes/purchasing_db.inc
1656 /purchasing/includes/db/supp_payment_db.inc
1657 /purchasing/includes/db/supp_trans_db.inc
1658 /sales/customer_payments.php
1659 /sales/includes/sales_db.inc
1660 /sales/includes/db/cust_trans_db.inc
1661 /sales/includes/db/payment_db.inc
1662 # [0000078] Fixed some reports with wrong exchange rates.
1663 $ /reporting/rep101.php
1664 /reporting/rep106.php
1665 /reporting/rep201.php
1666 /reporting/rep203.php
1667 /reporting/rep209.php
1668 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1669 $ /purchasing/supplier_invoice.php
1671 24-Oct-2008 Joe Hunt
1672 ! [0000077] Added a total before ending balance in trial balance (also in report)
1673 $ /gl/inquiry/gl_trial_balance.php
1674 /reporting/rep708.php
1675 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1676 /reporting/includes/class.pdf.inc
1677 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1678 $ /purchasing/supplier_invoice.php
1679 /purchasing/supplier_credit.php
1680 /purchasing/includes/ui/invoice_ui.inc
1682 ------------------------------- Release 2.0.4 --------------------------------------------
1683 23-Oct-2008 Joe Hunt
1685 25-Nov-2008 Joe Hunt
1686 ! Inserted Copyright Notice and fixed graphic items
1689 /admin/attachments.php
1691 /admin/change_current_user_password.php
1692 /admin/db/company_db.inc
1693 /admin/db/maintenence_db.inc
1694 /admin/db/printers_db.inc
1695 /admin/db/users_db.inc
1696 /admin/db/v_banktrans.inc
1697 /admin/db/voiding_db.inc
1698 /admin/display_prefs.php
1699 /admin/fiscalyears.php
1700 /admin/forms_setup.php
1702 /admin/inst_upgrade.php
1703 /admin/payment_terms.php
1704 /admin/print_profiles.php
1706 /admin/shipping_companies.php
1708 /admin/view_print_transaction.php
1709 /admin/void_transaction.php
1711 /gl/includes/ui/gl_bank_ui.inc
1712 /gl/includes/ui/gl_journal_ui.inc
1713 /gl/inquiry/bank_inquiry.php
1714 /gl/inquiry/tax_inquiry.php
1715 /gl/manage/bank_accounts.php
1716 /includes/ui/ui_controls.inc
1717 /reporting/includes/pdf_report.inc
1718 /reporting/rep709.php
1719 /sales/includes/ui/sales_credit_ui.inc
1722 24-Nov-2008 Janusz Dobrowolski
1723 + Added alias/foreign item codes and sales kits support.
1724 $ /applications/inventory.php
1725 /includes/ui/ui_lists.inc
1726 /inventory/prices.php
1727 /inventory/includes/inventory_db.inc
1728 /inventory/includes/db/items_category_db.inc
1729 /inventory/includes/db/items_db.inc
1730 /inventory/manage/items.php
1731 /inventory/includes/db/items_codes_db.inc (new)
1732 /inventory/manage/item_codes.php (new)
1733 /inventory/manage/sales_kits.php (new)
1734 /sales/includes/sales_db.inc
1735 /sales/includes/ui/sales_order_ui.inc
1736 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1737 $ /includes/db/inventory_db.inc
1738 /inventory/includes/item_adjustments_ui.inc
1739 /inventory/includes/stock_transfers_ui.inc
1740 /manufacturing/includes/work_order_issue_ui.inc
1741 /purchasing/includes/ui/po_ui.inc
1742 /sales/includes/ui/sales_credit_ui.inc
1743 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1744 $ /includes/ui/ui_input.inc
1745 # Fixed _vd() debug function for use also in ajax mode.
1746 $ /includes/ui/ui_view.inc
1747 ! Changed foreign column name to avoid mysql syntax problems, added category.
1750 # Fixed unconsistent units of measure.
1751 $ /sql/en_US-demo.sql
1754 24-Nov-2008 Joe Hunt
1755 ! Preparing for graphic Links
1757 /includes/ui/ui_input.inc
1758 /sales/sales_order_entry.php
1759 /sales/includes/ui/sales_order_ui.inc
1760 /themes/aqua/images/ok.gif
1761 /themes/cool/images/ok.gif
1762 /themes/default/images/ok.gif
1763 # Small layout bug in header2.inc
1764 $ /reporting/includes/header2.inc
1765 # Small layout bug in report bank statement
1766 $ /reporting/rep601.php
1767 # Restriction on links
1768 $ /sales/inquiry/customer_inquiry.php
1770 22-Nov-2008 Joe Hunt
1771 + Preparing for Graphic Links final.Optimized.
1773 /admin/create_coy.php
1774 /admin/inst_lang.php
1775 /admin/inst_module.php
1776 /dimensions/inquiry/search_dimensions.php
1777 /includes/ui/ui_controls.inc
1778 /includes/ui/ui_view.inc
1779 /includes/db_pager_view.inc
1780 /manufacturing/search_work_orders.php
1781 /purchasing/inquiry/po_search.php
1782 /purchasing/inquiry/po_search_completed.php
1783 /purchasing/inquiry/supplier_allocation_inquiry.php
1784 /purchasing/allocations/supplier_allocation_main.php
1785 /reporting/includes/reporting.inc
1786 /sales/allocations/customer_allocation_main.php
1787 /sales/inquiry/customer_allocation_inquiry.php
1788 /sales/inquiry/customer_inquiry.php
1789 /sales/inquiry/sales_orders_view.php
1790 /sales/inquiry/sales_deliveries_view.php
1791 /themes/default/images/receive.gif (new file)
1792 /themes/aquat/images/receive.gif (new file)
1793 /themes/cool/images/receive.gif (new file)
1796 21-Nov-2008 Joe Hunt
1797 + Preparing for Graphic Links instead of Text Links (user display option, default)
1798 (new field in 0_users, graphic_links)
1800 /admin/display_prefs.php
1801 /admin/create_coy.php
1802 /admin/inst_lang.php
1803 /admin/inst_module.php
1804 /admin/db/users_db.inc
1805 /includes/current_user.inc
1806 /includes/prefs/userprefs.inc
1807 /includes/ui/ui_controls.inc
1808 /includes/ui/ui_input.inc
1809 /includes/ui/ui_view.inc
1810 /reporting/includes/reporting.inc
1812 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1813 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1814 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1815 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1816 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1817 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1819 20-Nov-2008 Joe Hunt
1820 + Added new AGPL license file
1821 $ /doc/license.txt (new file)
1823 19-Nov-2008 Janusz Dobrowolski
1824 # Fixed error handling during database upgrade in normal and forced mode.
1825 $ /admin/db/maintenance_db.inc
1826 ! Additions needed for foreign item codes support.
1830 19-Nov-2008 Joe Hunt
1831 ! Changed the default header2.inc.
1832 $ /reporting/includes/header2.inc
1834 18-Nov-2008 Janusz Dobrowolski
1835 + System upgrade page for site admins
1836 $ /admin/db/maintenance_db.inc
1837 /applications/setup.php
1838 /admin/inst_upgrade.php (new)
1839 /sql/alter2.1.php (new)
1840 ! Added $tbpref parameter to get_user_prefs()
1841 $ /admin/db/company_db.inc
1842 # Next fixes to db_pager behaviour.
1843 $ /includes/db_pager.inc
1844 /includes/ui/db_pager_view.inc
1845 /dimensions/inquiry/search_dimensions.php
1846 /inventory/inquiry/stock_movements.php
1847 /manufacturing/search_work_orders.php
1848 /manufacturing/inquiry/where_used_inquiry.php
1849 /purchasing/allocations/supplier_allocation_main.php
1850 /purchasing/inquiry/po_search.php
1851 /purchasing/inquiry/po_search_completed.php
1852 /purchasing/inquiry/supplier_allocation_inquiry.php
1853 /purchasing/inquiry/supplier_inquiry.php
1854 /sales/allocations/customer_allocation_main.php
1855 /sales/inquiry/customer_allocation_inquiry.php
1856 /sales/inquiry/customer_inquiry.php
1857 /sales/inquiry/sales_deliveries_view.php
1858 /sales/inquiry/sales_orders_view.php
1860 16-Nov-2008 Janusz Dobrowolski
1861 ! Rewritten for paged query results.
1862 $ /inventory/inquiry/stock_movements.php
1863 + Added optional footer and header in db_pager, simplified usage.
1864 $ /includes/db_pager.inc
1865 /includes/ui/db_pager_view.inc
1867 $ /dimensions/inquiry/search_dimensions.php
1868 /manufacturing/search_work_orders.php
1869 /manufacturing/inquiry/where_used_inquiry.php
1870 /purchasing/inquiry/po_search.php
1871 /purchasing/inquiry/po_search_completed.php
1872 /purchasing/inquiry/supplier_allocation_inquiry.php
1873 /purchasing/inquiry/supplier_inquiry.php
1874 /sales/inquiry/customer_allocation_inquiry.php
1875 /sales/inquiry/customer_inquiry.php
1876 /sales/inquiry/sales_deliveries_view.php
1877 /sales/inquiry/sales_orders_view.php
1879 16-Nov-2008 Joe Hunt
1880 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1881 $ /admin/attachments.php (new file)
1882 /applications/setup.php
1883 /purchasing/supplier_credit,php
1884 /purchasing/supplier_invoice.php
1886 # Minor bug in view_print_transactions.php
1887 $ /admin/view_print_transactions.php
1889 15-Nov-2008 Joe Hunt
1890 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1893 /gl/includes/db/gl_db_bank_accounts.inc
1894 /gl/includes/ui/gl_bank_ui.inc
1895 /gl/includes/ui/gl_journal_ui.inc
1896 /includes/ui/ui_lists.inc
1898 15-Nov-2008 Joe Hunt
1899 + Added Tax Inquiry in Banking and General Ledger tab.
1900 $ /applications/generalledger.php
1901 /gl/inquiry/tax_inquiry.php (new file)
1903 14-Nov-2008 Joe Hunt
1904 + Added Sales Groups and Recurrent Invoices.
1905 $ /applications/customers.php
1906 /includes/ui/ui_lists.inc
1907 /reporting/includes/reporting.inc
1908 /reporting/rep108.php
1909 /sales/includes/db/branches_db.inc
1910 /sales/includes/db/sales_credit_db.inc
1911 /sales/includes/db/sales_delivery_db.inc
1912 /sales/includes/db/sales_invoice_db.inc
1913 /sales/inquiry/sales_orders_view.php
1914 /sales/manage/customer_branches.php
1915 /sales/manage/customers.php
1917 /sales/create_recurrent_invoices.php (new file)
1918 /sales/manage/recurrent_invoices.php (new file)
1919 /sales/manage/sales_groups.php (new file)
1921 13-Nov-2008 Janusz Dobrowolski
1922 ! Rewritten for paged query results.
1923 $ /dimensions/inquiry/search_dimensions.php
1924 # Removed obsolete dimension list submit_on_change option.
1925 $ /sales/includes/ui/sales_order_ui.inc
1926 /sales/credit_note_entry.php
1927 /sales/includes/ui/sales_credit_ui.inc
1929 12-Nov-2008 Janusz Dobrowolski
1930 ! Rewritten for paged query results.
1931 $ /manufacturing/search_work_orders.php
1932 /manufacturing/inquiry/where_used_inquiry.php
1933 /purchasing/allocations/supplier_allocation_main.php
1934 /sales/allocations/customer_allocation_main.php
1935 ! Code reorganization to reuse sql query by db_pager.
1936 /purchasing/includes/db/supp_trans_db.inc
1937 /purchasing/includes/db/suppalloc_db.inc
1938 /sales/includes/db/custalloc_db.inc
1939 ! Added $echo parameter to view_stock_status()
1940 $ /includes/ui/ui_view.inc
1941 # Fixed sql query (duplicated rows in query result)
1942 $ /sales/inquiry/customer_inquiry.php
1943 # Fixed bom selection via $_GET['stock_id']
1944 $ /manufacturing/manage/bom_edit.php
1946 12-Nov-2008 Joe Hunt
1947 ! Added dimension entries in delivery and invoice forms
1948 $ /includes/ui/ui_lists.inc
1949 /sales/credit_note_entry.php
1950 /sales/includes/cart_class.inc
1951 /sales/includes/db/cust_trans_db.inc
1952 /sales/includes/db/sales_credit_db.inc
1953 /sales/includes/db/sales_delivery_db.inc
1954 /sales/includes/db/sales_invoice_db.inc
1955 /sales/includes/db/sales_order_db.inc
1956 /sales/includes/sales_db.inc
1957 /sales/includes/ui/sales_credit_ui.inc
1958 /sales/includes/ui/sales_order_ui.inc
1959 /sales/sales_order_entry.php
1962 12-Nov-2008 Janusz Dobrowolski
1963 ! Changed db_pager API for inserted columns.
1964 $ /includes/db_pager.inc
1965 /includes/ui/db_pager_view.inc
1966 ! Fixed $cols according to api change.
1967 $ /purchasing/inquiry/supplier_inquiry.php
1968 /sales/inquiry/customer_allocation_inquiry.php
1969 /sales/inquiry/customer_inquiry.php
1970 /sales/inquiry/sales_deliveries_view.php
1971 /sales/inquiry/sales_orders_view.php
1972 ! Rewritten for paged query results.
1973 $ /purchasing/inquiry/po_search.php
1974 /purchasing/inquiry/po_search_completed.php
1975 /purchasing/inquiry/supplier_allocation_inquiry.php
1977 10-Nov-2008 Janusz Dobrowolski
1978 # Suppressed page update after import errors
1979 $ /admin/backups.php
1980 # More fail safe db_import()
1981 $ /admin/db/maintenance_db.inc
1982 # Added check for POS relations before account delete.
1983 $ /gl/manage/bank_accounts.php
1984 # Fixed for MySQL <4.0.18, removed bank_trans_types
1986 # Fixed page update after branch/customer change.
1987 $ /sales/includes/ui/sales_order_ui.inc
1989 10-Nov-2008 Joe Hunt
1990 ! changing the default.css style sheets to handle the new navibar/buttons
1991 $ /themes/default/default.css
1992 /themes/aqua/default.css
1993 /themes/cool/default.css
1994 /themes/cool/images/sort_asc.gif
1995 /themes/cool/images/sort_desc.gif
1997 10-Nov-2008 Joe Hunt
1998 ! Changed Bank Statement Report in accourding to Bank Account Change
1999 $ /reporting/rep601.php
2000 /reporting/includes/reports_classes.inc
2001 # Removed Type header from bank inquiry.
2002 /gl/inquiry/bank_inquiry.php
2004 09-Nov-2008 Janusz Dobrowolski
2005 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2006 $ /applications/generalledger.php
2007 /gl/bank_transfer.php
2009 /gl/includes/db/gl_db_bank_accounts.inc
2010 /gl/includes/db/gl_db_bank_trans.inc
2011 /gl/includes/db/gl_db_banking.inc
2012 /gl/includes/db/gl_db_trans.inc
2013 /gl/includes/ui/gl_bank_ui.inc
2014 /gl/inquiry/bank_inquiry.php
2015 /gl/manage/bank_accounts.php
2016 /gl/view/bank_transfer_view.php
2017 /gl/view/gl_deposit_view.php
2018 /gl/view/gl_payment_view.php
2019 /includes/banking.inc
2020 /includes/data_checks.inc
2022 /includes/ui/ui_lists.inc
2023 /purchasing/supplier_payment.php
2024 /purchasing/includes/db/supp_payment_db.inc
2025 /purchasing/includes/db/supp_trans_db.inc
2026 /purchasing/view/view_supp_payment.php
2027 /sales/customer_payments.php
2028 /sales/includes/db/payment_db.inc
2029 /sales/includes/db/sales_invoice_db.inc
2030 /sales/view/view_receipt.php
2032 ! Fixed session name for multiuser debuging tests.
2033 /includes/lang/language.php
2034 ! Preparing to paged table view in customer_allocation_main.php
2035 $ /sales/includes/db/cust_trans_db.inc
2036 /sales/includes/db/custalloc_db.inc
2037 # Small fix to avoid sql conflicts
2038 $ /sales/includes/db/sales_points_db.inc
2039 # Changes to POS addition related to above changes.
2040 $ /includes/ui/ui_lists.inc
2041 /sales/includes/db/sales_points_db.inc
2042 /sales/manage/sales_points.php
2045 09-Nov-2008 Joe Hunt
2046 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2047 $ /includes/ui/ui_lists.inc
2048 /includes/ui/ui_input.inc
2050 /gl/includes/db/gl_db_bank_accounts.inc
2051 /gl/includes/ui/gl_bank_ui.inc
2052 /gl/manage/gl_quick_entries.php
2053 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2056 08-Nov-2008 Janusz Dobrowolski
2057 ! Rewritten for paged query results.
2058 $ /purchasing/inquiry/supplier_inquiry.php
2059 # Fixed broken table content after customer selector change.
2060 $ /sales/inquiry/customer_allocation_inquiry.php
2061 /sales/inquiry/customer_inquiry.php
2062 /sales/inquiry/sales_deliveries_view.php
2063 /sales/inquiry/sales_orders_view.php
2065 05-Nov-2008 Janusz Dobrowolski
2066 ! Changed dbpager API.
2067 $ /includes/ui/db_pager_view.inc
2068 # Polishing db_pager code.
2069 $ /includes/db_pager.inc
2070 + Added array_replace() and array_append() helpers.
2071 $ /includes/main.inc
2072 # Fixed multiply sales document view links.
2073 $ /includes/ui/ui_view.inc
2074 ! Rewritten for paged query results.
2075 $ /sales/inquiry/customer_allocation_inquiry.php
2076 /sales/inquiry/customer_inquiry.php
2077 /sales/inquiry/sales_deliveries_view.php
2079 $ /sales/inquiry/sales_orders_view.php
2081 04-Nov-2008 Janusz Dobrowolski
2082 + Added db_pager widget for paged/sorted sql query display.
2083 $ /includes/db_pager.inc (New)
2084 /includes/ui/db_pager_view.inc (New)
2085 /themes/aqua/images/sort_asc.gif (New)
2086 /themes/aqua/images/sort_desc.gif (New)
2087 /themes/aqua/images/sort_none.gif (New)
2088 /themes/cool/images/sort_asc.gif (New)
2089 /themes/cool/images/sort_desc.gif (New)
2090 /themes/cool/images/sort_none.gif (New)
2091 /themes/default/images/sort_asc.gif (New)
2092 /themes/default/images/sort_desc.gif (New)
2093 /themes/default/images/sort_none.gif (New)
2094 /themes/default/default.css
2095 /themes/aqua/default.css
2096 + Added query size user preference.
2097 $ /admin/display_prefs.php
2098 /admin/db/users_db.inc
2099 /includes/current_user.inc
2100 /includes/prefs/userprefs.inc
2102 + Added helper functions for array manipulation.
2103 $ /includes/main.inc
2104 + Added mysql_fetch_assoc() wrapper.
2105 $ /includes/db/connect_db.inc
2106 ! Paged query result.
2107 $ /sales/inquiry/sales_orders_view.php
2108 # Two smaller fixes.
2111 31-Oct-2008 Janusz Dobrowolski
2112 + POS and cash sale support.
2114 /admin/db/users_db.inc
2115 /applications/setup.php
2116 /includes/current_user.inc
2117 /includes/ui/ui_lists.inc
2118 /sales/sales_order_entry.php
2119 /sales/includes/cart_class.inc
2120 /sales/includes/sales_db.inc
2121 /sales/includes/ui/sales_order_ui.inc
2122 /sales/manage/sales_points.php (New)
2123 /sales/includes/db/sales_points_db.inc (New)
2124 /sales/includes/cart_class.inc
2125 /sales/includes/db/sales_invoice_db.inc
2126 /sales/includes/db/sales_order_db.inc
2128 # Fixed focus after error display.
2130 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2131 $ /reporting/includes/tcpdf.php
2132 # Fixed sign in payment view.
2133 $ /sales/view/view_receipt.php
2134 # Fixed missing hotkeys support for print links.
2135 $ /reporting/includes/reporting.inc
2137 30-Oct-2008 Joe Hunt
2138 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2139 $ /applications/generalledger.php
2140 /includes/data_checks.inc
2142 /includes/ui/ui_lists.inc
2144 /gl/includes/db/gl_db_bank_accounts.inc
2145 /gl/includes/ui/gl_bank_ui.inc
2146 /gl/manage/gl_quick_entries.php
2147 /sales/manage/customer_branches.php
2148 ! New table, 0_quick_entries
2150 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2151 $ /gl/manage/gl_accounts.php
2153 24-Oct-2008 Janusz Dobrowolski
2154 ! Added hotkeys to final menu options.
2155 $ /dimensions/dimension_entry.php
2156 /gl/bank_transfer.php
2159 /inventory/adjustments.php
2160 /inventory/transfers.php
2161 /manufacturing/work_order_add_finished.php
2162 /manufacturing/work_order_issue.php
2163 /manufacturing/work_order_release.php
2164 /purchasing/po_entry_items.php
2165 /purchasing/po_receive_items.php
2166 /purchasing/supplier_payment.php
2167 /sales/credit_note_entry.php
2168 /sales/customer_credit_invoice.php
2169 /sales/customer_invoice.php
2170 /sales/customer_payments.php
2171 /sales/sales_order_entry.php
2172 # Fixed TCPDF errors display.
2173 $ /reporting/includes/tcpdf.php
2174 # Fixed page position after message display.
2177 23-Oct-2008 Janusz Dobrowolski
2178 + Improved report module performance, also usable without javascript.
2179 $ /reporting/reports_main.php
2180 /reporting/includes/class.pdf.inc
2181 /reporting/includes/pdf_report.inc
2182 /reporting/includes/reports_classes.inc
2183 /reporting/includes/header2.inc
2184 + Hotkey support for viewer links.
2185 $ /includes/ui/ui_view.inc
2187 + Added purchase order printing after entry.
2188 $ /purchasing/po_entry_items.php
2189 + Added hotkeys to credit note final menu.
2190 $ /sales/credit_note_entry.php
2191 # Fixed submit button for IE7
2192 $ /includes/ui/ui_input.inc
2193 # Fixed ajax popup flicker.
2195 # Fix after 2.0.4 merge
2196 $ /sales/inquiry/sales_orders_view.php
2198 23-Oct-2008 Joe Hunt
2199 ! Merging the changes up to 2-0-4
2200 $ /purchasing/supplier_invoice.php
2201 /purchasing/supplier_credit.php
2202 /purchasing/includes/db/invoice_db.inc
2203 /purchasing/includes/db/grn_db.inc
2204 /purchasing/includes/ui/invoice_ui.inc
2205 /purchasing/supplier_invoice_grns.php (File removed)
2206 /purchasing/supplier_credit_grns.php (File removed)
2207 /purchasing/supplier_trans_gl.php (File removed)
2208 /gl/inquiry/gl_trial_balance.php
2209 /gl/inquiry/gl_account_inquiry.php
2210 /reporting/rep704.php
2211 /reporting/rep708.php
2213 /sales/includes/ui/sales_order_ui.inc
2214 /sales/inquiry/sales_orders_view.php
2216 20-Oct-2008 Janusz Dobrowolski
2217 # Fix for pdf reports (php 5.2.4 issue)
2218 $ /reporting/includes/pdf_report.inc
2220 19-Oct-2008 Janusz Dobrowolski
2221 + User interface mode (full vs fallback) detected and set on login
2223 /includes/current_user.inc
2224 /includes/session.inc
2225 /includes/ui/ui_input.inc
2226 /includes/ui/ui_lists.inc
2227 + More sales documents available for printing from inquiry page.
2228 $ /sales/inquiry/customer_inquiry.php
2229 /reporting/includes/header2.inc
2230 ! Changed version info.
2232 # Fixed ajax popup/redirection.
2233 $ /reporting/includes/pdf_report.inc
2236 17-Oct-2008 Janusz Dobrowolski
2237 + Added ajax request indicator.
2239 /themes/aqua/renderer.php
2240 /themes/aqua/images/ajax-loader.gif (new)
2241 /themes/cool/renderer.php
2242 /themes/cool/images/ajax-loader.gif (new)
2243 /themes/default/renderer.php
2244 /themes/default/images/ajax-loader.gif (new)
2245 + Added optional popup for pdf reports display.
2246 $ /admin/display_prefs.php
2248 /admin/db/users_db.inc
2249 /includes/current_user.inc
2250 /includes/prefs/userprefs.inc
2251 /reporting/includes/pdf_report.inc
2253 # Changed message for missing currency rate.
2254 $ /includes/banking.inc
2255 # Fixed submit/button behaviour.
2257 # Fixed canceling order.
2258 $ /sales/sales_order_entry.php
2260 $ /themes/aqua/default.css
2261 # Fixed pdf_debug mode
2262 $ /reporting/includes/reporting.inc
2263 /reporting/includes/reports_classes.inc
2265 15-Oct-2008 Janusz Dobrowolski
2266 + Added remote printing support
2267 $ /admin/print_profiles.php (new)
2268 /admin/printers.php (new)
2269 /admin/db/printers_db.inc (new)
2270 /reporting/prn_redirect.php (new)
2271 /reporting/includes/printer_class.inc (new)
2272 /sql/alter2.1.sql (new)
2274 /admin/display_prefs.php
2276 /admin/db/users_db.inc
2277 /applications/setup.php
2278 /includes/current_user.inc
2279 /includes/prefs/userprefs.inc
2280 /includes/ui/ui_lists.inc
2283 /reporting/rep109.php
2284 /reporting/reports_main.php
2285 /reporting/includes/pdf_report.inc
2286 /reporting/includes/reporting.inc
2287 /reporting/includes/reports_classes.inc
2288 !Fixes related to changed printing api.
2289 $ /admin/view_print_transaction.php
2290 /purchasing/inquiry/po_search.php
2291 /purchasing/inquiry/po_search_completed.php
2292 /sales/customer_credit_invoice.php
2293 /sales/customer_delivery.php
2294 /sales/customer_invoice.php
2295 /sales/sales_order_entry.php
2296 /sales/inquiry/customer_inquiry.php
2297 /sales/inquiry/sales_deliveries_view.php
2298 /sales/inquiry/sales_orders_view.php
2299 + Added optional id parameter for label helpers; added value for buttons.
2300 $ /includes/ui/ui_input.inc
2301 + Added ajax popup screen command.
2302 $ /includes/ajax.inc
2303 # Skipping index.php file during flush_dir()
2304 $ /includes/main.inc
2306 06-Oct-2008 Janusz Dobrowolski
2307 + Menu hotkeys system implementation.
2308 $ /includes/page/header.inc
2309 /includes/ui/ui_controls.inc
2310 /includes/ui/ui_input.inc
2311 /js/JsHttpRequest.js
2314 /reporting/includes/reports_classes.inc
2315 /sales/sales_order_entry.php
2316 /sales/manage/customers.php
2317 /themes/aqua/default.css
2318 /themes/aqua/renderer.php
2319 /themes/cool/default.css
2320 /themes/cool/renderer.php
2321 /themes/default/default.css
2322 /themes/default/renderer.php
2323 + Access keys added to menu options strings.
2325 /applications/customers.php
2326 /applications/dimensions.php
2327 /applications/generalledger.php
2328 /applications/inventory.php
2329 /applications/manufacturing.php
2330 /applications/setup.php
2331 /applications/suppliers.php
2332 /reporting/reports_main.php
2334 ------------------------------- Release 2.0.3 --------------------------------------------
2335 06-Oct-2008 Joe Hunt
2338 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2339 $ /inventory/inquiry/stock_movements.php
2341 05-Oct-2008 Janusz Dobrowolski
2342 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2343 $ /sales/includes/cart_class.inc
2344 /sales/includes/sales_db.inc
2345 /sales/includes/db/sales_credit_db.inc
2346 /sales/includes/db/sales_delivery_db.inc
2347 /sales/includes/db/sales_invoice_db.inc
2348 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2349 $ /sales/manage/customers.php
2351 04-Oct-2008 Joe Hunt
2352 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2353 $ /admin/db/voiding_db.inc
2354 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2355 $ /inventory/includes/db/item_adjust_db.inc
2357 01-Oct-2008 Joe Hunt
2358 # When deleting the last module in FA a parce error arose:
2359 $ /admin/inst_module.php
2360 /admin/inst_lang.php
2362 30-Sep-2008 Janusz Dobrowolski
2363 # Bug [0000067] Settled supplier documents were displayed as overdued.
2364 $ /purchasing/inquiry/supplier_inquiry.php
2365 /purchasing/inquiry/supplier_allocation_inquiry.php
2366 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2367 $ /sales/allocations/customer_allocation_main.php
2369 29-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000065] Changing item type during adding new item caused record reset.
2371 $ /inventory/manage/items.php
2373 26-Sep-2008 Joe Hunt
2374 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2375 $ /sales/includes/db/sales_credit_db.inc
2377 26-Sep-2008 Janusz Dobrowolski
2378 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2379 $ /sales/includes/db/sales_delivery_db.inc
2381 25-Sep-2008 Joe Hunt
2382 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2383 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2385 /includes/db/comments_db.inc
2386 /inventory/cost_update.php
2387 /purchasing/includes/db/supp_trans_db.inc
2388 /sales/includes/db/cust_trans_db.inc
2389 # Bug [0000060] table prefix error message and inconsistency at install
2390 $ /admin/db/maintenance_db.inc
2393 # Bug [0000061] Delivery Modifitication (standard cost change)
2394 $ /sales/includes/db/sales_delivery_db.inc
2396 ------------------------------- Release 2.0.2 --------------------------------------------
2397 23-Sep-2008 Joe Hunt
2400 ! Increased time_out to 3 minutes.
2403 23-Sep-2008 Joe Hunt
2404 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2405 $ /sales/sales_order_entry.php
2407 21-Sep-2008 Janusz Dobrowolski
2408 + Added submit_on_change option for date fields
2409 $ /includes/ui/ui_input.inc
2410 + Automatic exchange rate update after document date change
2411 $ /gl/bank_transfer.php
2413 /gl/includes/db/gl_db_rates.inc
2414 /gl/includes/ui/gl_bank_ui.inc
2415 /includes/banking.inc
2416 /includes/ui/ui_view.inc
2417 /purchasing/supplier_payment.php
2418 /sales/customer_payments.php
2419 /sales/includes/cart_class.inc
2420 # Sales/purchase terms update after document date change [0000058]
2421 $ /purchasing/includes/ui/invoice_ui.inc
2422 /purchasing/includes/ui/po_ui.inc
2423 /sales/customer_invoice.php
2424 # Fixed edit line total, price update after date change
2425 $ /sales/includes/ui/sales_credit_ui.inc
2426 /sales/includes/ui/sales_order_ui.inc
2427 # Fixed unneeded page reload on enter key in text inputs
2429 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2430 $ /includes/lang/language.php
2431 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2432 $ /includes/ui/ui_view.inc
2433 ! Default delivery required by changed to 1 day.
2434 $ /includes/prefs/sysprefs.inc
2436 $ /sales/includes/sales_db.inc
2438 20-Sep-2008 Joe Hunt
2439 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2440 $ /admin/gl_setup.php
2441 /admin/db/company_db
2442 /includes/banking.inc
2443 /purchasing/allocations/supplier_allocate.php
2444 /purchasing/includes/db/suppalloc_db.inc
2445 /sales/allocations/customer_allocate.php
2446 /sales/includes/db/custalloc_db.inc
2447 /sales/includes/db/payment_db.inc
2448 /sales/includes/db/sales_credit_db.inc
2449 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2450 /reporting/includes/tcpdf.php
2451 ! Layout adjustments
2452 /dimensions/includes/dimensions_ui.inc
2453 /dimensions/view/view_dimension.php
2454 /inventory/view/view_adjustment.php
2455 /manufacturing/view/work_order_view.php
2457 18-Sep-2008 Janusz Dobrowolski
2458 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2460 /includes/ui/ui_controls.inc
2461 /includes/ui/ui_input.inc
2462 /includes/ui/ui_lists.inc
2464 + Add/view on F4 in customer/supplier selectors
2466 + Add/view on F4 in supplier/items selectors
2467 $ /purchasing/po_entry_items.php
2468 /inventory/manage/items.php
2469 + Add/view on F4 in supplier selector
2470 $ /purchasing/supplier_credit.php
2471 /purchasing/supplier_invoice.php
2472 /purchasing/supplier_payment.php
2473 /purchasing/allocations/supplier_allocation_main.php
2474 /purchasing/manage/suppliers.php
2475 /inventory/purchasing_data.php
2476 + Add/view on F4 in customer selector
2477 /sales/credit_note_entry.php
2478 /sales/customer_payments.php
2479 /sales/sales_order_entry.php
2480 /sales/allocations/customer_allocation_main.php
2481 /sales/includes/ui/sales_credit_ui.inc
2482 /sales/includes/ui/sales_order_ui.inc
2483 /sales/manage/customer_branches.php
2484 /sales/manage/customers.php
2485 # Syntax error introduced in previous update fixed
2486 $ /inventory/prices.php
2487 # Fixed retreiving of exchange rates [0000057]
2488 $ /gl/manage/exchange_rates.php
2489 /includes/banking.inc
2490 /includes/ui/ui_view.inc
2492 18-Sep-2008 Joe Hunt
2493 + New Report - Bank Statement.
2494 $ /reporting/reports_main.php
2495 /reporting/rep601.php (new file)
2497 17-Sep-2008 Joe Hunt
2498 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2499 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2500 $ /reporting/includes/tcpdf.php
2501 ! Inventory column option in Report Stock Sheet Check.
2502 $ /reporting/reports_main.php
2503 /reporting/rep303.php
2505 11-Sep-2008 Janusz Dobrowolski
2506 # Fixed slash quotation problems on direct POST values display.
2507 $ /includes/session.inc
2508 /includes/db/connect_db.inc
2509 # Added missing db_escape on person_id.
2510 $ /gl/includes/db/gl_db_bank_trans.inc
2511 /gl/includes/db/gl_db_trans.inc
2512 # Added error message and suppressed db update on failed ECB exchange rate read.
2513 $ /includes/ui/ui_view.inc
2515 10-Sep-2008 Janusz Dobrowolski
2516 # Fixed company folders renaming after company remove.
2517 $ /admin/create_coy.php
2518 # Fixed list selectors' behaviour during search.
2519 $ /includes/ui/ui_lists.inc
2520 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2521 $ /inventory/cost_update.php
2522 /inventory/prices.php
2523 /inventory/purchasing_data.php
2524 /inventory/reorder_level.php
2525 /inventory/includes/item_adjustments_ui.inc
2526 /inventory/includes/stock_transfers_ui.inc
2527 /inventory/inquiry/stock_status.php
2528 /inventory/manage/items.php
2529 /manufacturing/includes/work_order_issue_ui.inc
2530 /manufacturing/inquiry/where_used_inquiry.php
2531 /purchasing/includes/ui/po_ui.inc
2532 /sales/includes/ui/sales_credit_ui.inc
2533 /sales/includes/ui/sales_order_ui.inc
2535 09-Sep-2008 Joe Hunt
2536 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2537 $ /purchasing/includes/db/invoice_db.inc
2539 ------------------------------- Release 2.0.1 --------------------------------------------
2540 07-Sep-2008 Joe Hunt
2544 05-Sep-2008 Janusz Dobrowolski
2545 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2546 $ /sales/includes/sales_db.inc
2547 /sales/includes/db/sales_credit_db.inc
2548 ! Obsolete code removed
2549 $ /sales/customer_credit_invoice.php
2551 05-Sep-2008 Joe Hunt
2552 # Bug [0000053] Missing GL postings on item issue on Work Order
2553 $ /manufacturing/includes/db/work_order_quick_db.inc
2554 /manufacturing/includes/db/work_order_issues_db.inc
2555 /manufacturing/includes/db/work_order_produce_items_db.inc
2556 ! Bad layout in aging on report Statements
2557 $ /reporting/rep108.php
2559 04-Sep-2008 Joe Hunt
2560 # Bug [0000050] Invoice no. on all sales reports
2561 $ /reporting/includes/doctext.inc
2562 /reporting/includes/doctext2.inc
2564 04-Sep-2008 Joe Hunt
2565 # Bug [0000052] Inventory Valuation Report
2566 $ /reporting/rep301.php
2568 04-Sep-2008 Joe Hunt
2569 # Bug [0000047] Not possible to view delivery sequence
2570 $ /purchasing/supplier_credit_grns.php
2571 /purchasing/supplier_invoice_grns.php
2572 /purchasing/includes/db/grn_db.inc
2573 /purchasing/includes/ui/invoice_ui.inc
2574 /purchasing/view/view_po.php
2575 /purchasing/view/view_supp_credit.php
2576 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2577 $ /sales/includes/db/sales_credit_db.inc
2579 03-Sep-2008 Janusz Dobrowolski
2580 # Fixed fatal error handling in php5
2581 $ /includes/errors.inc
2582 /includes/session.inc
2583 # Fixed display of errors while saving sales documents
2584 $ /sales/sales_order_entry.php
2586 03-Sep-2008 Joe Hunt
2587 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2588 $ /inventory/inquiry/stock_movements.php
2589 /purchasing/includes/db/grn_db.inc
2590 /purchasing/includes/invoice_db.inc
2592 03-Sep-2008 Joe Hunt
2593 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2594 # Bug [0000044] Standard Cost error on credit note
2595 $ /inventory/includes/db/items_adjust_db.inc
2596 /purchasing/includes/db/grn_db.inc
2597 /purchasing/includes/invoice_db.inc
2598 # Bug [0000045] Cannot close fiscal year
2599 $ /admin/fiscalyears.php
2600 # Update screen bug in Bank Account Inquiry.
2601 $ /gl/inquiry/bank_inquiry.php
2603 02-Sep-2008 Joe Hunt
2604 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2605 $ /reporting/includes/reports_classes.inc
2606 $ /reporting/rep702.php
2608 01-Sep-2008 Joe Hunt
2609 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2610 $ /lang/new_language_template/LC_MASSAGES/empty.po
2611 /lang/en_US/LC_MESSAGES/en_US.mo
2613 31-Aug-2008 Janusz Dobrowolski
2614 + Added ajax support for file uploading
2616 # Final fix for logo file upload
2617 $ /admin/company_preferences.php
2618 # Fixed item image file upload
2619 $ /inventory/manage/items.php
2621 30-Aug-2008 Janusz Dobrowolski
2622 ! Up to date translation file
2623 $ /lang/new_language_template/LC_MASSAGES/empty.po
2624 # Fixed broken &'s in backup files [0000040]
2625 $ /admin/db/maintenance_db.inc
2626 # Temporary fix (sync page reload) for uploading logo file
2627 $ /admin/company_preferences.php
2628 -------------------------------2.0 Final --------------------------------------------
2629 21_aug-2008 Joe Hunt
2630 ! config.php file. Version changed to 2.0
2632 ! Set time out to 120 seconds.
2634 # Removed js warnings on index pages
2637 20-Aug-2008 Joe Hunt
2638 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2639 $ /includes/db/inventory_db.inc
2640 /purchase/includes/db/grn_db.inc
2641 /purchase/includes/db/invoice_db.inc
2644 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2645 $ /admin/db/voiding_db.inc
2646 # Fixing a minor bug in grn_db.inc
2647 $ /purchasing/includes/db/grn_db.inc
2649 19-Aug-2008 Joe Hunt
2650 # Fixed some color conversion problems in the new PDF Engine
2651 $ /reporting/includes/pdf_report.inc
2652 /reporting/includes/class.pdf.inc
2654 19-Aut-2008 Joe Hunt
2655 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2656 /reporting/includes/pdf_report.inc
2657 /reporting/includes/header2.inc (This is important to download too!)
2659 19-Aug-2008 Joe Hunt
2660 ! Replacing the PDF Engine with a slightly modified TCPDF
2661 $ /reporting/fonts/helvetica*.php (new php files)
2662 /reporting/fonts/*.atm files removed
2663 /reporting/includes/pdf_report.inc (changed)
2664 /reporting/includes/class.pdf.inc (changed)
2665 /reporting/includes/barcodes.php (new file)
2666 /reporting/includes/htmlcolors.php (new file)
2667 /reporting/includes/html_entity_decode_php4.php (new file)
2668 /reporting/includes/tcpdf.php (new file, the PDF engine)
2669 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2671 18-Aug-2008 Joe Hunt
2672 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2673 that this can not be done.
2674 $ /admin/db/voiding_db.inc
2676 18-Aug-2008 Joe Hunt
2677 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2678 $ /purchase/includes/db/grn_db.inc
2679 /purchase/includes/db/invoice_db.inc
2681 16-Aug-2008 Janusz Dobrowolski
2682 # Fixed first supplier add confirmation [0000039].
2683 $ /purchasing/manage/suppliers.php
2684 # Fixed entering direct documents with date in the past [0000036]
2685 $ /sales/customer_delivery.php
2686 /sales/includes/cart_class.inc
2687 # Fixed date_picker caching in debug mode
2688 $ /includes/ui/ui_view.inc
2689 # Some focus fixes after user entry error
2690 $ /sales/manage/credit_status.php
2691 /sales/manage/customer_branches.php
2692 /sales/manage/sales_areas.php
2693 /sales/manage/sales_people.php
2695 08-Aug-2008 Joe Hunt
2696 # Wrong email-adress field taken when emailing documents [0000035].
2697 $ /sales/includes/db/cust_trans_db.inc
2699 02-Aug-2008 Joe Hunt
2700 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2701 $ /sales/manage/customer_branches.php
2703 01-Aug-2008 Joe Hunt
2704 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2705 $ /sales/includes/db/customers_db.inc
2706 /sales/includes/db/sales_credit_db.inc
2707 /sales/includes/db/sales_delivery_db.inc
2708 /sales/includes/db/sales_invoice_db.inc
2710 31-Jul-2008 Joe Hunt
2711 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2714 30-Jul-2008 Joe Hunt
2715 ! Currency selection in Price Listing Report
2716 $ /reporting/rep104.php
2717 /reporting/reports_main.php
2719 28-Jul-2008 Janusz Dobrowolski
2720 # Fixed control buttons reset after record deletion.
2721 $ /admin/fiscalyears.php
2722 /admin/payment_terms.php
2723 /admin/shipping_companies.php
2724 /gl/manage/bank_accounts.php
2725 /gl/manage/currencies.php
2726 /gl/manage/gl_account_classes.php
2727 /gl/manage/gl_account_types.php
2728 /inventory/manage/item_categories.php
2729 /inventory/manage/item_units.php
2730 /inventory/manage/locations.php
2731 /inventory/manage/movement_types.php
2732 /manufacturing/manage/work_centres.php
2733 /sales/manage/credit_status.php
2734 /sales/manage/customer_branches.php
2735 /sales/manage/sales_areas.php
2736 /sales/manage/sales_people.php
2737 /sales/manage/sales_types.php
2738 /taxes/item_tax_types.php
2739 /taxes/tax_groups.php
2740 /taxes/tax_types.php
2742 27-Jul-2008 Janusz Dobrowolski
2743 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2744 $ /includes/ui/ui_controls.inc
2745 /includes/ui/ui_input.inc
2746 /inventory/manage/item_units.php
2747 # Fixed focus setting on multi-form pages.
2750 $ /manufacturing/work_order_release.php
2752 26-Jul-2008 Janusz Dobrowolski
2753 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2755 /admin/create_coy.php
2756 /admin/inst_lang.php
2757 /admin/inst_module.php
2758 /includes/current_user.inc
2760 /admin/fiscalyears.php
2762 25-Jul-2008 Joe Hunt
2764 $ /includes/page/header.inc
2765 /manufacturing/work_order_release.php
2767 25-Jul-2008 Joe Hunt
2768 # Default application setting does not work [0000034]
2769 $ /includes/page/header.inc
2771 25-Jul-2008 Joe Hunt
2772 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2775 25-Jul-2008 Joe Hunt
2776 # Missing GL transactions when producing advanced manufacturing [0000032].
2777 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2779 24-Jul-2008 Janusz Dobrowolski
2780 + Added fatal error handling during ajax calls - [0000003] closed
2781 $ includes/session.inc
2782 # Fixed hints for lists without submit [0000026]
2783 $ includes/ui/ui_lists.inc
2784 # Removed not used file (related to [0000023])
2787 24-Jul-2008 Joe Hunt
2788 # Pressing the link in the meta_forward function may result in a blank page.
2789 $ /includes/ui/ui_controls.inc
2791 23-Jul-2008 Joe Hunt
2792 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2794 /gl/includes/gl_bank_ui.inc
2796 22-Jul-2008 Janusz Dobrowolski
2797 # Corrected backup maintenance page display during script download.
2798 $ /admin/backups.php
2800 20-Jul-2008 Janusz Dobrowolski
2801 # Corrected reports page display after yesterday change.
2802 $ /reporting/reports_main.php
2804 19-Jul-2008 Janusz Dobrowolski
2805 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2806 $ /admin/backups.php
2807 /reporting/reports_main.php
2808 + Support for js only divs/pages.
2809 $ /includes/main.inc
2810 /includes/ui/ui_controls.inc
2812 # Fixed page usability in non-js mode.
2813 $ /sales/inquiry/sales_orders_view.php
2814 # Small table view fix
2815 $ /admin/inst_lang.php
2817 18-Jul-2008 Janusz Dobrowolski
2818 + Added optional processing progressbar for submit buttons
2819 $ /includes/ui/ui_input.inc
2820 /includes/ui/ui_lists.inc
2822 /themes/aqua/images/progressbar.gif (new)
2823 /themes/cool/images/progressbar.gif (new)
2824 /themes/default/images/progressbar.gif (new)
2825 # Fixed database error after empty supplier search result [0000022]
2826 $ /purchasing/supplier_credit.php
2827 /purchasing/supplier_invoice.php
2828 # Fixed focus after update
2829 $ /admin/company_preferences.php
2830 # Fixed message typo.
2831 $ /admin/create_coy.php
2832 # Fixed line edition layout
2833 $ /inventory/includes/item_adjustments_ui.inc
2835 18-Jul-2008 Joe Hunt
2836 # Parse error fixed [0000021] in customer_credit_invoice.php
2837 $ /sales/customer_credit_invoice.php
2839 15-Jul-2008 Janusz Dobrowolski
2840 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2841 $ /sales/customer_delivery.php
2843 14-Jul-2008 Janusz Dobrowolski
2844 # Fixed bug [0000017] - error while checking qoh
2845 $ /includes/ui/items_cart.inc
2846 /manufacturing/work_order_issue.php
2848 $ /gl/manage/gl_accounts.php
2850 13-Jul-2008 Joe Hunt
2851 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2852 $ /reporting/rep709.php
2854 12-Jul-2008 Joe Hunt
2855 ! Rewrite of Tax Report (rep709.php).
2856 $ /reporting/rep709.php
2858 09-Jul-2008 Janusz Dobrowolski
2859 # Corrections to maximum input lengths
2860 $ /gl/manage/bank_accounts.php
2861 /gl/manage/gl_account_classes.php
2862 # Fixed spare Back link on restricted pages
2863 $ /includes/session.inc
2864 # Fixed bank_account_types_list()
2865 $ /includes/ui/ui_lists.inc
2866 # Fixed warning about unexisting POST var
2867 $ /sales/manage/customers.php
2869 08-Jul-2008 Janusz Dobrowolski
2870 # Added validation of entered quantities
2871 $ /sales/customer_credit_invoice.php
2872 # Fixed ajax update (0000015) and quantity checks
2873 $ /sales/customer_delivery.php
2874 /sales/customer_invoice.php
2875 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2876 $ /sales/includes/db/sales_delivery_db.inc
2877 /sales/includes/db/sales_invoice_db.inc
2878 /sales/includes/sales_db.inc
2879 # Fixed setting document date to Today()
2880 $ /sales/includes/cart_class.inc
2882 08-Jul-2008 Joe Hunt
2883 + Addition in test of duplicate fiscal year
2884 $ /admin/fiscalyears.php
2886 07-Jul-2008 Joe Hunt
2887 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2888 $ /sales/manage/sales_types.php
2890 07-Jul-2008 Janusz Dobrowolski
2892 $ /admin/fiscalyears.php
2893 /inventory/purchasing_data.php
2894 # Corrected factor parameter checking (fixes 00000012)
2895 $ /sales/includes/sales_db.inc
2896 ! Changed selector for fiscal year functions to id
2897 $ /admin/db/company_db.inc
2898 # Checking options parameter for combos
2899 $ /includes/ui/ui_lists.inc
2901 06-Jul-2008 Janusz Dobrowolski
2903 $ /admin/view_print_transaction.php
2904 /admin/void_transaction.php
2905 /dimensions/dimension_entry.php
2906 /manufacturing/work_order_entry.php
2907 /manufacturing/manage/bom_edit.php
2908 /sales/manage/customer_branches.php
2909 + Default value calculated for new prices
2910 $ /inventory/prices.php
2911 + Optional default value for input_num()
2912 $ /includes/ui/ui_input.inc
2913 + Submit on change option for currency lists
2914 $ /includes/ui/ui_lists.inc
2915 # factor parameter in get_price() is now optional
2916 $ /sales/includes/sales_db.inc
2917 # Smaller fix to ajax page content update
2918 $ /sales/manage/customers.php
2920 05-Jul-2008 Janusz Dobrowolski
2922 $ /admin/change_current_user_password.php
2923 /admin/company_preferences.php
2924 /admin/forms_setup.php
2926 /admin/payment_terms.php
2927 /admin/shipping_companies.php
2929 /inventory/manage/item_categories.php
2930 /inventory/manage/item_units.php
2931 /inventory/manage/locations.php
2932 /inventory/manage/movement_types.php
2933 /manufacturing/manage/work_centres.php
2934 /sales/manage/credit_status.php
2935 /sales/manage/sales_areas.php
2936 /sales/manage/sales_people.php
2937 /sales/manage/sales_types.php
2938 /taxes/item_tax_types.php
2939 /taxes/tax_groups.php
2940 /taxes/tax_types.php
2942 $ /gl/manage/bank_accounts.php
2943 /gl/manage/bank_trans_types.php
2944 /gl/manage/currencies.php
2945 /gl/manage/gl_account_classes.php
2946 /gl/manage/gl_account_types.php
2947 /gl/manage/gl_accounts.php
2949 04-Jul-2008 Janusz Dobrowolski
2951 /gl/inquiry/bank_inquiry.php
2952 /gl/inquiry/gl_account_inquiry.php
2953 /gl/inquiry/gl_trial_balance.php
2954 /gl/manage/bank_accounts.php
2955 /gl/manage/bank_trans_types.php
2956 /gl/manage/currencies.php
2957 /gl/manage/exchange_rates.php
2958 /gl/manage/gl_account_classes.php
2959 /gl/manage/gl_account_types.php
2960 /gl/manage/gl_accounts.php
2961 ! Changed layout for simple db table editor pages
2962 $ /includes/ui/ui_input.inc
2963 - Removed unused GL account settings.
2964 $ /admin/gl_setup.php
2965 /admin/db/company_db.inc
2966 /gl/manage/gl_accounts.php
2967 # Fixed default sales account for customer branch.
2968 $ /admin/gl_setup.php
2969 /sales/manage/customer_branches.php
2970 # Fixed focus after ajax page reload.
2971 $ /includes/ajax.inc
2972 # Fixed optional submit for yesno and gl_all_accounts lists.
2973 $ /includes/ui/ui_lists.inc
2975 01-Jul-2008 Janusz Dobrowolski
2977 /gl/bank_transfer.php
2980 /gl/includes/ui/gl_journal_ui.inc
2981 + Added client side calculations for budget
2984 # Fixed default POST assigning [fixes 0000009]
2985 /includes/ui/ui_lists.inc
2986 # Fixed submit type in submit_row()
2987 /includes/ui/ui_input.inc
2989 /gl/manage/currencies.php
2992 /gl/includes/ui/gl_bank_ui.inc
2993 /inventory/adjustments.php
2994 /inventory/transfers.php
2995 /purchasing/po_entry_items.php
2996 /sales/sales_order_entry.php
2997 /sales/credit_note_entry.php
2999 29-Jun-2008 Janusz Dobrowolski
3000 ! Rewritten bank deposit/payment related files, added ajax
3001 /gl/gl_deposit.php (removed)
3002 /gl/gl_payment.php (removed)
3003 /gl/gl_bank.php (added)
3004 /gl/includes/ui/gl_bank_ui.inc (new file)
3005 /gl/includes/ui/gl_deposit_ui.inc (removed)
3006 /gl/includes/ui/gl_payment_ui.inc (removed)
3007 /gl/includes/db/gl_db_banking.inc
3009 /manufacturing/search_work_orders.php
3010 /applications/generalledger.php
3011 + Added fallback flag for non-js mode only ui elements
3013 ! Default value from POST for check_box,hidden and text_cells inputs
3014 $ /includes/ui/ui_input.inc
3015 ! Rewritten non-sql list selectors
3016 $ /includes/ui/ui_lists.inc
3017 /purchasing/inquiry/supplier_allocation_inquiry.php
3018 /purchasing/inquiry/supplier_inquiry.php
3019 ! Added trans_type parameter to items_cart()
3020 $ /includes/ui/items_cart.inc
3021 /inventory/adjustments.php
3022 /inventory/transfers.php
3023 /manufacturing/work_order_issue.php
3025 27-Jun-2008 Janusz Dobrowolski
3027 $ /dimensions/dimension_entry.php
3028 /dimensions/inquiry/search_dimensions.php
3029 /manufacturing/work_order_add_finished.php
3030 /manufacturing/work_order_issue.php
3031 /manufacturing/work_order_release.php
3032 /manufacturing/includes/work_order_issue_ui.inc
3033 /manufacturing/search_work_orders.php
3034 ! Default $selected_id=null (ie current $_POST value) for all lists;
3035 standard view (ie with search box) of stock_component_list()
3036 $ /includes/ui/ui_lists.inc
3037 # Fixed selection for outstanding work orders
3038 $ /manufacturing/search_work_orders.php
3039 # Fixed stock item links
3040 $ /inventory/includes/item_adjustments_ui.inc
3041 /inventory/includes/stock_transfers_ui.inc
3042 # Fixed typo in menu option
3043 $ /applications/manufacturing.php
3045 27-Jun-2008 Joe Hunt
3046 # Minor html adjustment in login.php
3048 # Fixed a bug when trying to create a duplicate year
3049 $ /admin/fiscalyears.php
3050 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3051 $ /applications/manufacturing.php
3053 26-Jun-2008 Janusz Dobrowolski
3055 $ /includes/ui/ui_lists.inc
3056 /inventory/adjustments.php
3057 /inventory/cost_update.php
3058 /inventory/prices.php
3059 /inventory/transfers.php
3060 /inventory/includes/item_adjustments_ui.inc
3061 /inventory/includes/stock_transfers_ui.inc
3062 /inventory/inquiry/stock_movements.php
3063 /inventory/manage/items.php
3064 /manufacturing/work_order_entry.php
3065 /purchasing/po_entry_items.php
3066 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3067 $ /includes/ui/items_cart.inc
3068 # Fixed bug 0000008 (call to no more existing function)
3069 $ /sales/includes/db/sales_types_db.inc
3071 25-Jun-2008 Joe Hunt
3072 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3073 $ /purchasing/includes/ui/invoice_ui.inc
3075 25-Jun-2008 Janusz Dobrowolski
3076 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3077 $ /purchasing/includes/ui/invoice_ui.inc
3079 25-Jun-2008 Joe Hunt
3080 # Fixed bug when updating/saving Tax Group Items
3081 $ /includes/ui/ui_lists.inc
3083 24-Jun-2008 Joe Hunt
3084 # Fixed inconsistencies in customer and supplier aging
3085 $ /sales/includes/db/customers_db.inc
3086 /sales/inquiry/customer_inquiry.php
3087 /purchasing/includes/db/suppliers_db.inc
3088 /reporting/rep102.php
3089 /reporting/rep202.php
3090 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3091 $ /sales/sales_order_entry.php
3094 23-Jun-2008 Janusz Dobrowolski
3095 + Ajax additions to sales and purchasing modules
3096 $ /purchasing/po_receive_items.php
3097 /purchasing/supplier_credit.php
3098 /purchasing/supplier_credit_grns.php
3099 /purchasing/supplier_invoice.php
3100 /purchasing/supplier_invoice_grns.php
3101 /purchasing/supplier_trans_gl.php
3102 /purchasing/allocations/supplier_allocate.php
3103 /purchasing/includes/ui/invoice_ui.inc
3104 /sales/customer_credit_invoice.php
3105 /sales/allocations/customer_allocate.php
3106 # Fixed edition of purchase order (bug #0000001)
3107 $ /purchasing/includes/ui/po_ui.inc
3108 ! Improved client side allocation functions
3110 + Optional coloured price_format()
3113 ! Async update of locations selector
3114 $ /includes/ui/ui_lists.inc
3115 # Fixed warning on pages without default focus.
3116 $ /includes/ui/ui_controls.inc
3117 # Fixed initial display for numeric inputs with dec=0.
3118 $ /includes/ui/ui_input.inc
3120 21-Jun-2008 Janusz Dobrowolski
3121 + Ajax additions to sales and purchasing modules
3122 $ /purchasing/po_entry_items.php
3123 /purchasing/supplier_payment.php
3124 /purchasing/allocations/supplier_allocate.php
3125 /purchasing/includes/ui/po_ui.inc
3126 /purchasing/inquiry/po_search.php
3127 /purchasing/inquiry/po_search_completed.php
3128 /purchasing/inquiry/supplier_allocation_inquiry.php
3129 /purchasing/inquiry/supplier_inquiry.php
3130 /purchasing/manage/suppliers.php
3131 /sales/manage/customers.php
3133 21-Jun-2008 Joe Hunt
3134 + Added upload functionality to company logo. Better names on lists search.
3135 $ /admin/company_preferences.php
3136 ! Better layout on company logo print-out
3137 $ /reporting/includes/header2.inc
3139 ---------------------------------------Release Candidate 2-------------------------------
3140 20-Jun-2008 Joe Hunt
3141 ! 2.0 Release Candidate 2
3145 20-Jun-2008 Joe Hunt
3146 ! In reorder_level.php the heading gets updated as well
3147 $ /inventory/reorder_level.php
3148 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3149 $ /inventory/manage/item_units.php
3151 20-Jun-2008 Janusz Dobrowolski
3152 # Proper error handling even after exit() call.
3153 $ /includes/errors.inc
3155 /includes/session.inc
3156 # Fixed initial combo selection.
3157 /includes/ui/ui_lists.inc
3158 # Layout fixes to customer edition.
3159 /sales/manage/customers.php
3160 # Added order table reload after template option change
3161 /sales/inquiry/sales_orders_view.php
3163 19-Jun-2008 Janusz Dobrowolski
3164 + Added ajax improvements
3165 $ /purchasing/allocations/supplier_allocation_main.php
3166 /sales/customer_delivery.php
3167 /sales/customer_invoice.php
3168 /sales/allocations/customer_allocation_main.php
3169 /sales/manage/customers.php
3170 + Ajax added to check helper function
3171 $ /includes/ui/ui_input.inc
3172 # Fixing database error in branch exist check on empty customer_id
3173 $ /includes/data_checks.inc
3174 # Layout fix for hyperlink_params_td()
3175 $ /includes/ui/ui_controls.inc
3176 # Fix for initial combo position
3177 $ /includes/ui/ui_lists.inc
3178 # Fix to select onchange extension
3181 19-Jun-2008 Joe Hunt
3182 ! changed so the due date is updated when changing customer in direct invoice.
3183 $ /sales/includes/ui/sales_order_ui.inc
3185 19-Jun-2008 Joe Hunt
3186 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3187 $ /sales/customer_credit_invoice.php
3189 18-Jun-2008 Janusz Dobrowolski
3190 + Added ajax improvements
3191 $ /sales/credit_note_entry.php
3192 /sales/customer_payments.php
3193 /sales/sales_order_entry.php
3194 /sales/includes/ui/sales_credit_ui.inc
3195 /sales/includes/ui/sales_order_ui.inc
3196 /sales/inquiry/customer_allocation_inquiry.php
3197 /sales/inquiry/customer_inquiry.php
3198 + Added optional trigger parameter to div_start()
3199 $ /includes/ui/ui_controls.inc
3200 + Added dec attribute ajax update for amount fields
3201 $ /includes/ui/ui_input.inc
3202 + Ajaxified stock item types and credit types lists
3203 $ /includes/ui/ui_lists.inc
3204 # Fixed onblur for amount fields, extended onchange event handling for selects
3206 # Fixed addAssign() js handler for nonstandard attributes
3208 # Fixed bug in stock item image upload
3209 $ /inventory/manage/items.php
3211 17-Jun-2008 Joe Hunt
3212 ! More files with Quantity routines needed fix due to php4 related issue.
3213 $ /includes/current_user.inc
3214 /manufacturing/work_order_entry.php
3215 /manufacturing/inquiry/where_used_inquiry.php
3216 /manufacturing/manage/bom_edit.php
3217 /purchasing/po_receive_items.php
3218 /purchasing/supplier_credit_grns.php
3219 /purchasing/supplier_invoice_grns.php
3220 /sales/customer_credit_invoice.php
3221 /sales/includes/ui/sales_order_ui.inc
3223 16-Jun-2008 Joe Hunt
3224 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3225 $ /reporting/includes/header2.inc
3226 /reporting/doctext.inc
3227 /reporting/doctext2.inc
3229 16-Jun-2008 Joe Hunt
3230 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3231 $ /includes/current_user.inc
3232 /includes/ui/ui_input.inc
3233 /includes/ui/ui_lists.inc
3234 /inventory/reorder_level.inc
3235 /inventory/includes/item_adjustments_ui.inc
3236 /inventory/includes/stock_transfers_ui.inc
3237 /inventory/includes/db/items_units_db.inc
3238 /inventory/inquiry/stock_movements.php
3239 /inventory/inquiry/stock_status.php
3240 /inventory/manage/item_units.php
3241 /inventory/view/view_adjustment.php
3242 /inventory/view/view_transfer.php
3243 /manufacturing/search_work_orders.php
3244 /manufacturing/work_order_entry.php
3245 /manufacturing/includes/manufacturing_ui.inc
3246 /manufacturing/includes/work_order_issue_ui.inc
3247 /manufacturing/inquiry/where_used_inquiry.php
3248 /manufacturing/manage/bom_edit.php
3249 /manufacturing/view/wo_issue_view.php
3250 /manufacturing/view/wo_production_view.php
3251 /purchasing/po_receive_items.php
3252 /purchasing/supplier_credit_grns.php
3253 /purchasing/supplier_invoice_grns.php
3254 /purchasing/includes/ui/invoice_ui.inc
3255 /purchasing/includes/ui/po_ui.inc
3256 /purchasing/view/view_grn.php
3257 /purchasing/view/view_po.php
3258 /reporting/rep105.php
3259 /reporting/rep107.php
3260 /reporting/rep108.php
3261 /reporting/rep109.php
3262 /reporting/rep110.php
3263 /reporting/rep204.php
3264 /reporting/rep209.php
3265 /reporting/rep301.php
3266 /reporting/rep302.php
3267 /reporting/rep303.php
3268 /reporting/rep401.php
3269 /sales/customer_credit_invoice.php
3270 /sales/customer_delivery.php
3271 /sales/customer_invoice.php
3272 /sales/includes/ui/sales_credit_ui.inc
3273 /sales/includes/ui/sales_order_ui.inc
3274 /sales/view/view_credit.php
3275 /sales/view/view_dispatch.php
3276 /sales/view/view_invoice.php
3277 /sales/view/view_sales_order.php
3279 15-Jun-2008 Janusz Dobrowolski
3280 + Ajax driven delivery and order queries.
3281 $ /sales/inquiry/sales_deliveries_view.php
3282 /sales/inquiry/sales_orders_view.php
3283 + Added searchbox class selector for text inputs with onchange event handlers.
3284 ! Added text selection after focus.
3287 + Added submit_on_change option to ref input functions, fixed data picker
3288 $ /includes/ui/ui_input.inc
3289 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3290 $ /includes/ui/ui_lists.inc
3292 15-Jun-2008 Joe Hunt
3293 # Changed so Invoice Template gets the current day instead of original day.
3294 $ /sales/sales_order_entry.php
3296 15-Jun-2008 Joe Hunt
3297 # Bug in tax_types_list (spec_id)
3298 $ /includes/ui/ui_lists.inc
3300 14-Jun-2008 Joe Hunt
3301 # Minor annoying layout bug in stock movements.
3302 $ /inventory/inquiry/stock_movements.php
3304 14-Jun-2008 Joe Hunt
3305 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3306 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3307 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3308 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3309 $ /includes/ui/ui_lists.inc
3310 /sales/includes/db/sales_invoice_db.inc
3311 /sales/includes/db/sales_credit_db.inc
3312 /sales/manage/customer_branches.php
3314 12-Jun-2008 Joe Hunt
3315 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3316 $ /reporting/reports_main.php
3317 /reporting/rep304.php (new file)
3319 ---------------------------------------Release Candidate 1-------------------------------
3320 10-Jun-2008 Janusz Dobrowolski
3321 # Some more fixes related to ajax combos usage
3322 $ /includes/ui/ui_lists.inc
3323 /inventory/cost_update.php
3324 /inventory/prices.php
3325 /inventory/purchasing_data.php
3326 /inventory/reorder_level.php
3327 /inventory/includes/item_adjustments_ui.inc
3328 /inventory/inquiry/stock_status.php
3329 /manufacturing/inquiry/where_used_inquiry.php
3330 /manufacturing/manage/bom_edit.php
3331 /purchasing/includes/ui/po_ui.inc
3332 # Fixed focus issues
3333 $ /gl/gl_journal.php
3338 09-Jun-2008 Janusz Dobrowolski
3339 # Some additional fixes related to last big committment
3340 $ /gl/gl_journal.php
3344 /includes/reserved.inc
3345 /includes/ui/ui_lists.inc
3346 /includes/ui/ui_view.inc
3349 /sales/includes/ui/sales_order_ui.inc
3350 /themes/default/default.css
3351 /themes/aqua/default.css
3352 /themes/cool/default.css
3354 08-Jun-2008 Joe Hunt
3355 ! Preparing for release candidate 1
3358 08-Jun-2008 Joe Hunt
3359 ! Set 'max_execution_time' to 60 seconds by ini_set.
3362 07-Jun-2008 Joe Hunt
3363 # Fixed a layout bug in footer.inc
3364 $ /includes/page/footer.inc
3366 07-Jun-2008 Joe Hunt
3367 ! Changed install.html and update.html
3370 + New files, change_current_user_password.php and alter2.sql
3371 $ /admin/change_current_user_password.php
3373 ! Changed some files for layout
3374 $ /lang/en_US/stylesheet.css
3375 /themes/aqua/default.css
3376 /themes/aqua/renderer.php
3377 /themes/cool/default.css
3378 /themes/cool/renderer.php
3379 /themes/default/default.css
3380 /themes/default/renderer.php
3381 ! Changed install sql scripts
3382 $ /sql/en_US-demo.sql
3385 07-Jun-2008 Janusz Dobrowolski
3386 + Added ajax functionality and ui hints to sales form entry pages.
3387 $ /sales/sales_order_entry.php
3388 /sales/includes/ui/sales_order_ui.inc
3389 + Added option for hints display, changed input/lists functions API
3390 $ /admin/display_prefs.php
3391 /admin/db/users_db.inc
3392 /includes/current_user.inc
3393 /includes/prefs/userprefs.inc
3394 /includes/ui/ui_input.inc
3395 /themes/default/renderer.php
3397 + List functions rewrite. Added ajax functionality, universal combo_input().
3398 $ /includes/ui/ui_lists.inc
3399 + Ajaxified exchange_rate_display()
3400 $ /includes/ui/ui_view.inc
3401 + Added methods for setting focus and page reload to $Ajax class
3402 $ /includes/ajax.inc
3404 + Added comma separated css element selectors
3406 ! Searchable select js changes related to new ui_lists.inc changes
3409 + Additional style definitions for various ajax controls
3410 $ /themes/default/default.css
3411 ! Fixes related to changed input/lists API and ajax extensions
3412 $ /admin/company_preferences.php
3413 /admin/fiscalyears.php
3414 /admin/forms_setup.php
3416 /dimensions/dimension_entry.php
3417 /dimensions/inquiry/search_dimensions.php
3418 /gl/bank_transfer.php
3419 /gl/includes/ui/gl_deposit_ui.inc
3420 /gl/includes/ui/gl_journal_ui.inc
3421 /gl/includes/ui/gl_payment_ui.inc
3422 /gl/inquiry/bank_inquiry.php
3423 /gl/inquiry/gl_account_inquiry.php
3424 /gl/inquiry/gl_trial_balance.php
3425 /gl/manage/gl_account_types.php
3426 /gl/manage/gl_accounts.php
3427 /includes/ui/ui_controls.inc
3428 /inventory/includes/item_adjustments_ui.inc
3429 /inventory/includes/stock_transfers_ui.inc
3430 /inventory/inquiry/stock_movements.php
3431 /manufacturing/search_work_orders.php
3432 /manufacturing/work_order_add_finished.php
3433 /manufacturing/work_order_entry.php
3434 /manufacturing/includes/work_order_issue_ui.inc
3435 /manufacturing/manage/bom_edit.php
3436 /purchasing/supplier_payment.php
3437 /purchasing/includes/ui/grn_ui.inc
3438 /purchasing/includes/ui/invoice_ui.inc
3439 /purchasing/includes/ui/po_ui.inc
3440 /purchasing/inquiry/po_search.php
3441 /purchasing/inquiry/po_search_completed.php
3442 /purchasing/inquiry/supplier_allocation_inquiry.php
3443 /purchasing/inquiry/supplier_inquiry.php
3444 /sales/customer_credit_invoice.php
3445 /sales/customer_delivery.php
3446 /sales/customer_invoice.php
3447 /sales/includes/ui/sales_credit_ui.inc
3448 /sales/inquiry/customer_allocation_inquiry.php
3449 /sales/inquiry/customer_inquiry.php
3450 /sales/inquiry/sales_deliveries_view.php
3451 /sales/inquiry/sales_orders_view.php
3452 /taxes/tax_groups.php
3454 06-Jun-2008 Joe Hunt
3455 # Final fixes in html layout
3456 $ /admin/create_coy.php
3459 /gl/manage/exchange_rates.php
3460 /inventory/prices.php
3461 /inventory/purchasing_date.php
3462 /inventory/reorder_level.php
3463 /inventory/inquiry/stock_status.php
3464 /manufacturing/inquiry/where_used_inquiry.php
3465 /manufacturing/manage/bom_edit.php
3467 05-Jun-2008 Joe Hunt
3468 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3469 $ /includes/ui/ui_view.inc
3470 # Fixed a html layout bug
3471 $ /includes/page/header.inc
3473 31-May-2008 Joe Hunt
3474 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3475 $ /gl/view/gl_deposit_view.php
3476 /gl/view/gl_payment_view.php
3477 /includes/ui/ui_controls.inc
3478 /includes/ui/ui_lists.inc
3479 /includes/ui/ui_view.inc
3480 /manufacturing/work_order_add_finished.php
3481 /manufacturing/includes/manufacturing_ui.inc
3482 /manufacturing/view/work_order_view.php
3483 /manufacturing/view/wo_issue_view.php
3484 /sales/inquiry/customer_allocation_inquiry.php
3485 /sales/inquiry/customer_inquiry.php
3487 30-May-2008 Joe Hunt
3488 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3489 $ /inventory/inquiry/stock_movements.php
3490 /reporting/rep302.php
3492 28-May-2008 Joe Hunt
3493 # More bugs related to debtor_trans changes (positive amounts)
3494 $ /gl/includes/db/gl_db_banking.inc
3495 /sales/allocations/customer_allocate.php
3496 /sales/includes/db/custalloc_db.inc
3497 /sales/inquiry/customer_allocation_inquiry.php
3499 27-May-2008 Joe Hunt
3500 # Changed more files with new html/css.
3501 $ /includes/page/header.inc
3502 /purchasing/inquiry/supplier_allocation_inquiry.php
3503 /sales/credit_note_entry.php
3505 26-May-2008 Joe Hunt
3506 # Fixed many minor bugs, new ones as well as debtor_trans related.
3507 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3508 $ /admin/backups.php
3509 /admin/create_coy.php
3510 /admin/inst_lang.php
3511 /admin/inst_module.php
3512 /gl/manage/exchange_rates.php
3513 /includes/session.inc
3514 /includes/page/header.inc
3515 /includes/ui/ui_controls.inc
3516 /includes/ui/ui_input.inc
3517 /includes/ui/ui_lists.inc
3518 /includes/ui/ui_view.inc
3519 /purchasing/allocations/supplier_allocate.php
3520 /sales/allocations/customer_allocate.php
3521 /sales/includes/db/sales_credit_db.inc
3522 /sales/inquiry/customer_allocation_inquiry.php
3523 /themes/aqua/default.css
3524 /themes/cool/default.css
3525 /themes/default/default.css
3527 23-May-2008 Joe Hunt
3528 # Minor bug in dimensions.php (Outstanding Dimensions)
3529 $ /applications/dimensions.php
3530 /dimensions/inquiry/search_dimensions.php
3532 23-May-2008 Janusz Dobrowolski
3533 ! Include file order / error handling order fixed once again.
3534 $ /includes/main.inc
3535 /includes/session.inc
3537 23-May-2008 Joe Hunt
3538 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3539 correct renderer.php.
3540 $ frontaccounting.php
3541 /includes/page/header.inc
3542 /includes/page/footer.inc
3543 /themes/default/renderer.php
3544 /themes/cool/renderer.php
3545 /themes/aqua/renderer.php
3547 22-May-2008 Janusz Dobrowolski
3548 ! Error handler switching moved to session.inc for early error catching
3549 $ /includes/main.inc
3550 /includes/session.inc
3554 18-May-2008 Janusz Dobrowolski
3555 # Added explicit ob_end_flush() on shutdown needed for php5
3556 $ /includes/main.inc
3557 # Fixed for www servers on nonstandard listening ports.
3558 $ /js/JsHttpRequest.js
3560 18-May-2008 Joe Hunt
3561 # Bug when inserting new records in debtor_trans.
3562 $ /sales/includes/db/cust_trans_db.inc
3564 16-May-2008 Janusz Dobrowolski
3565 + Rewritten errors/messages handling, unified for ajax/user/php errors
3566 $ /includes/errors.inc
3568 /includes/ui/ui_msgs.inc
3569 + Framework extended for ajax functionality, javascript code organization improvements.
3571 /includes/JsHttpRequest.php (new file)
3572 /includes/ajax.inc (new file)
3573 /includes/current_user.inc
3574 /includes/session.inc
3575 /includes/lang/language.php
3576 /includes/page/footer.inc
3577 /includes/page/header.inc
3578 /includes/ui/ui_controls.inc
3579 /includes/ui/ui_input.inc
3580 /includes/ui/ui_view.inc
3581 /js/JsHttpRequest.js (new file)
3582 /js/allocate.js (new file)
3583 /js/utils.js (new file)
3586 /themes/aqua/images (new dir)
3587 /themes/aqua/images/button_ok.png (new file)
3588 /themes/aqua/images/locate.png (new file)
3589 /themes/cool/images (new dir)
3590 /themes/coll/images/button_ok.png (new file)
3591 /themes/coll/images/locate.png (new file)
3592 /themes/default/images/button_ok.png (new file)
3593 /themes/default/images/progressbar.gif (new file)
3594 /themes/default/images/progressbar1.gif (new file)
3595 /themes/default/images/progressbar2.gif (new file)
3596 /themes/default/default.css
3597 /themes/aqua/default.css
3598 /themes/cool/default.css
3599 ! Payment allocation js functions moved to allocate.js
3600 $ /purchasing/allocations/supplier_allocate.php
3601 /sales/allocations/customer_allocate.php
3602 ! Some initializations moved from sales_order_ui.inc
3603 $ /sales/includes/cart_class.inc
3604 + Added javascript compression routine
3605 $ /includes/main.inc
3607 14-May-2008 Joe Hunt
3608 # Minor bugs in the former fixing.
3609 $ /includes/ui/ui_lists.inc
3611 14-May-2008 Joe Hunt
3612 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3613 the records when there were no search values.
3614 $ /includes/ui/ui_lists.inc
3616 09-May-2008 Joe Hunt
3617 ! Due to differences in Javascript the script update_db.php had to be changed.
3618 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3623 09-May-2008 Janusz Dobrowolski
3624 # Automatic calculation of not set item prices from home currency and base sales type settings.
3625 $ /admin/company_preferences.php
3626 /admin/db/company_db.inc
3627 /includes/ui/ui_lists.inc
3628 /sales/includes/cart_class.inc
3629 /sales/includes/sales_db.inc
3630 /sales/includes/db/sales_order_db.inc
3631 /sales/includes/db/sales_types_db.inc
3632 /sales/includes/ui/sales_credit_ui.inc
3633 /sales/includes/ui/sales_order_ui.inc
3634 /sales/manage/sales_types.php
3636 # Fixed dev bug blocking change of price on order entry.
3637 $ /sales/includes/ui/sales_order_ui.inc
3639 $ /sales/manage/sales_people.php
3641 30-Apr-2008 Joe Hunt
3642 # Fixed price update also in purchase order
3643 $ /purchasing/includes/ui/po_ui.inc
3645 30-Apr-2008 Janusz Dobrowolski
3646 # Fixed price update when changing item in sales order.
3647 $ /includes/ui/ui_lists.inc
3649 /sales/includes/ui/sales_order_ui.inc
3651 24-Apr-2008 Janusz Dobrowolski
3652 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3653 $ /company/0/reporting (added new directory)
3654 /company/0/reporting/index.php
3655 /admin/create_coy.php
3656 /reporting/includes/reports_classes.inc
3657 # Warnings turned off in case of charset not supported by htmlspecialchars().
3658 $ /includes/db/connect_db.inc
3659 # Added content type encoding header
3660 $ /includes/page/header.inc
3662 24-Apr-2008 Joe Hunt
3663 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3664 /includes/prefs/sysprefs.inc
3665 $ /includes/ui/items_cart.inc
3666 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3667 $ /reporting/includes/pdf_report.inc
3669 23-Apr-2008 Joe Hunt
3670 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3671 It will make it easier to design your own document layouts.
3672 $ /reporting/includes/pdf_report.inc
3673 /reporting/includes/header2.inc (new file)
3675 20-Apr-2008 Janusz Dobrowolski
3676 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3677 $ /admin/create_coy.php
3678 ! Added missing include_once directives.
3679 $ /includes/ui/items_cart.inc
3680 /includes/ui/ui_lists.inc
3681 /includes/ui/ui_view.inc
3682 + Added ini default_charset unnecessary for planned ajax calls.
3683 $ /includes/lang/language.inc
3685 19-Apr.2008 Joe Hunt
3686 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3688 $ /reporting/includes/pdf_report.inc
3690 18-Apr-2008 Janusz Dobrowolski
3691 # Additional checks on provisions and break point entry.
3692 $ /sales/manage/sales_people.php
3693 ! Modules purchasing, sales and taxes sealed against XSS attacks
3695 /admin/db/maintenance_db.inc
3696 /purchasing/includes/db/grn_db.inc
3697 /purchasing/includes/db/invoice_items_db.inc
3698 /purchasing/includes/db/po_db.inc
3699 /purchasing/includes/db/supp_trans_db.inc
3700 /purchasing/manage/suppliers.php
3701 /sales/includes/db/credit_status_db.inc
3702 /sales/includes/db/cust_trans_db.inc
3703 /sales/includes/db/cust_trans_details_db.inc
3704 /sales/includes/db/sales_order_db.inc
3705 /sales/includes/db/sales_types_db.inc
3706 /sales/manage/customer_branches.php
3707 /sales/manage/customers.php
3708 /sales/manage/sales_areas.php
3709 /sales/manage/sales_people.php
3710 /taxes/db/item_tax_types_db.inc
3711 /taxes/db/tax_groups_db.inc
3712 /taxes/db/tax_types_db.inc
3714 18-Apr-2008 Joe Hunt
3715 ! Module gl sealed against XSS Attacks
3716 $ /gl/includes/db/gl_db_accounts.inc
3717 /gl/includes/db/gl_db_account_types.inc
3718 /gl/includes/db/gl_db_bank_accounts.inc
3719 /gl/includes/db/gl_db_bank_trans.inc
3720 /gl/includes/db/gl_db_bank_trans_types.inc
3721 /gl/includes/db/gl_db_currencies.inc
3722 /gl/includes/db/gl_db_trans.inc
3724 18-Apr-2008 Janusz Dobrowolski
3725 ! Modules admin and dimensions sealed against XSS attacks
3726 $ /admin/payment_terms.php
3727 /admin/shipping_companies.php
3728 /admin/db/company_db.inc
3729 /admin/db/maintenance_db.inc
3730 /admin/db/users_db.inc
3731 /admin/db/voiding_db.inc
3732 /dimensions/includes/dimensions_db.inc
3734 18-Apr-2008 Joe Hunt
3735 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3736 $ /includes/db/comments_db.inc
3737 /includes/db/inventory_db.inc
3738 /includes/db/references_db.inc
3739 /inventory/includes/db/items_category_db.inc
3740 /inventory/includes/db/items_db.inc
3741 /inventory/includes/db/items_locations_db.inc
3742 /inventory/includes/db/items_units_db.inc
3743 /inventory/includes/db/movement_types_db.inc
3744 /manufacturing/includes/db/work_centres_db.inc
3745 /manufacturing/includes/db/work_orders_db.inc
3746 /manufacturing/includes/db/work_orders_quick_db.inc
3747 /manufacturing/includes/db/work_order_issues_db.inc
3748 /manufacturing/includes/db/work_order_produce_items_db.inc
3750 18-Apr-2008 Janusz Dobrowolski
3751 ! Changed db_escape function to avoid XSS attacks via js db injection
3752 $ /includes/db/connect_db.inc
3753 # Database inserts/updates secured against js injection
3754 $ /admin/db/maintenance_db.inc
3755 /gl/includes/db/gl_db_accounts.inc
3756 /purchasing/includes/db/po_db.inc
3757 /sales/sales_order_entry.php
3758 /sales/includes/db/sales_order_db.inc
3760 16-Apr-2008 Joe Hunt
3761 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3762 $ /includes/ui/ui_lists.inc
3764 09-Apr-2008 Janusz Dobrowolski
3765 # Fixed number formatting bug in standard cost update.
3766 $ /inventory/cost_update.php
3768 -------------------- 2,0 Beta - released ----------------------------
3770 06-Apr-2008 Joe Hunt
3771 ! Changed install.html and update.html to fit the new unstable release 2.0
3772 ! Changed demo sql script to fit the 2.0 unstable.
3777 06-Apr-2008 Janusz Dobrowolski
3778 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3779 /sales/customer_invoice.php
3780 # Fixed typo causing error while adding new tax type.
3781 /taxes/tax_types.php
3783 05-Apr-2008 Joe Hunt
3784 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3785 $ /admin/create_coy.php
3787 05-Apr-2008 Joe Hunt
3788 # Removed annoying warnings in several reports.
3790 /reporting/rep102.php
3791 /reporting/rep104.php
3792 /reporting/rep201.php
3793 /reporting/rep203.php
3794 /reporting/rep705.php
3795 /reporting/rep706.php
3796 /reporting/rep707.php
3797 /reporting/rep709.php
3798 /reporting/reports_main.php
3799 /reporting/includes/pdf_report.inc
3801 04-Apr-2008 Janusz Dobrowolski
3802 # Javascript bugfix in selecting orders for template.
3803 $ /sales/inquiry/sales_orders_view.php
3805 04-Apr-2008 Joe Hunt
3806 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3807 + Preparing for download of release 2.0b on SourceForge.
3813 02-Apr-2008 Janusz Dobrowolski
3814 # Removed selector expansion on space key for multi-line selectors
3816 ! Hiding search button in combo selectors for javascript enabled browsers
3817 $ /includes/ui/ui_lists.inc
3819 + Focus set to invalid form field after submit check fail
3820 $ /admin/company_preferences.php
3821 /admin/fiscalyears.php
3823 /admin/payment_terms.php
3824 /admin/shipping_companies.php
3826 /admin/void_transaction.php
3827 /dimensions/dimension_entry.php
3828 /gl/bank_transfer.php
3832 /gl/manage/bank_accounts.php
3833 /gl/manage/bank_trans_types.php
3834 /gl/manage/currencies.php
3835 /gl/manage/exchange_rates.php
3836 /gl/manage/gl_account_classes.php
3837 /gl/manage/gl_account_types.php
3838 /gl/manage/gl_accounts.php
3839 /inventory/adjustments.php
3840 /inventory/cost_update.php
3841 /inventory/prices.php
3842 /inventory/purchasing_data.php
3843 /inventory/transfers.php
3844 /inventory/manage/item_categories.php
3845 /inventory/manage/item_units.php
3846 /inventory/manage/items.php
3847 /inventory/manage/locations.php
3848 /inventory/manage/movement_types.php
3849 /manufacturing/work_order_add_finished.php
3850 /manufacturing/work_order_entry.php
3851 /manufacturing/work_order_issue.php
3852 /manufacturing/work_order_release.php
3853 /manufacturing/manage/bom_edit.php
3854 /manufacturing/manage/work_centres.php
3855 /purchasing/po_entry_items.php
3856 /purchasing/po_receive_items.php
3857 /purchasing/supplier_credit.php
3858 /purchasing/supplier_credit_grns.php
3859 /purchasing/supplier_invoice.php
3860 /purchasing/supplier_invoice_grns.php
3861 /purchasing/supplier_payment.php
3862 /purchasing/supplier_trans_gl.php
3863 /purchasing/allocations/supplier_allocate.php
3864 /purchasing/manage/suppliers.php
3865 /sales/credit_note_entry.php
3866 /sales/customer_credit_invoice.php
3867 /sales/customer_delivery.php
3868 /sales/customer_invoice.php
3869 /sales/customer_payments.php
3870 /sales/sales_order_entry.php
3871 /sales/allocations/customer_allocate.php
3872 /taxes/item_tax_types.php
3873 /taxes/tax_groups.php
3874 /taxes/tax_types.php
3875 # Set default focus in update_db.php
3876 $ /admin/backups.php
3878 29-Mar-2008 Janusz Dobrowolski
3879 # Changed gl_all_accounts_list() API
3880 $ /includes/ui/ui_lists.inc
3881 + Enhanced list accessability in kbd usage via space key
3884 28-Mar-2008 Janusz Dobrowolski
3885 # Fixed headers for various display mode
3886 $ /sales/inquiry/sales_orders_view.php
3888 28-Mar-2008 Joe Hunt
3889 + Added print document options in inquiries.
3890 $ /sales/inquiry/customer_inquiry.php
3891 /sales/inquiry/sales_orders_view.php
3892 /sales/inquiry/sales_deliveries_view.php
3893 /purchasing/inquiry/po_search.php
3894 /purchasing/inquiry/po_search_completed.php
3896 28-Mar-2008 Joe Hunt
3897 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3898 $ /sales/includes/db/customers_db.inc
3899 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3900 $ /sales/includes/db/sales_credit_db.inc
3901 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3902 $ /reporting/includes/doctext.inc
3903 /reporting/includes/doctext2.inc
3904 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3905 $ /reporting/rep101.php
3906 /reporting/rep102.php
3908 28-Mar-2008 Janusz Dobrowolski
3909 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3910 $ /includes/ui/ui_lists.inc
3911 /purchasing/includes/ui/po_ui.inc
3912 /sales/credit_note_entry.php
3913 /sales/sales_order_entry.php
3914 /sales/includes/ui/sales_credit_ui.inc
3915 /sales/includes/ui/sales_order_ui.inc
3917 27-Mar-2008 Janusz Dobrowolski
3918 + Automatic first field focus on page start, focus order preserved between form updates
3919 $ /gl/inquiry/gl_account_inquiry.php
3920 /includes/page/footer.inc
3921 /includes/ui/ui_controls.inc
3922 /includes/ui/ui_input.inc
3923 /includes/ui/ui_lists.inc
3924 /includes/ui/ui_view.inc
3926 /sales/sales_order_entry.php
3927 /sales/credit_note_entry.php
3928 /sales/includes/ui/sales_credit_ui.inc
3929 /sales/includes/ui/sales_order_ui.inc
3930 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3931 $ /includes/ui/ui_input.inc
3932 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3933 $ /gl/gl_deposit.php
3936 /gl/includes/ui/gl_deposit_ui.inc
3937 /gl/includes/ui/gl_journal_ui.inc
3938 /gl/includes/ui/gl_payment_ui.inc
3939 /includes/ui/ui_view.inc
3940 /purchasing/po_entry_items.php
3941 /purchasing/includes/ui/po_ui.inc
3942 /sales/sales_order_entry.php
3943 /sales/includes/ui/sales_credit_ui.inc
3944 /sales/includes/ui/sales_order_ui.inc
3946 ! get_js_set_focus moved from ui_view (this is only standalone form).
3948 # Fixed debit/credit entry check
3949 $ /gl/gl_journal.php
3950 # Restored GET/POST security check on path_to_root
3953 26-Mar-2008 Janusz Dobrowolski
3954 # Bug fixes in purchase module related to tax structure changes.
3955 $ /purchasing/includes/supp_trans_class.inc
3956 /purchasing/includes/db/invoice_db.inc
3957 /purchasing/includes/db/invoice_items_db.inc
3958 /purchasing/includes/ui/invoice_ui.inc
3959 /reporting/rep105.php
3961 25-Mar-2008 Janusz Dobrowolski
3962 ! Per company pdf, backup and graphics directories in 'company' dir.
3963 $ /company (new dir)
3964 /company/0 (new dir)
3965 /company/0/images/ (new dir)
3966 /company/0/images/102.jpg (moved from inventory/manage/image)
3967 /company/0/images/103.jpg (moved from inventory/manage/image)
3968 /company/0/images/104.jpg (moved from inventory/manage/image)
3969 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3970 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3972 /admin/create_coy.php
3973 /admin/db/maintenance_db.inc
3975 /reporting/rep102.php
3976 /reporting/rep104.php
3977 /reporting/rep202.php
3978 /reporting/rep303.php
3979 /reporting/rep706.php
3980 /reporting/rep707.php
3981 /reporting/includes/pdf_report.inc
3982 /inventory/manage/items.php
3984 + jscript component caching (enables browser caching and future compression)
3985 $ /includes/session.inc
3987 /includes/page/header.inc
3988 /includes/ui/ui_view.inc
3989 /admin/display_prefs.php
3992 - Removed obsolete file
3993 $ /sales/includes/ui/print_invoice.inc
3995 21-Mar-2008 Janusz Dobrowolski
3996 ! Total Allocation/Left to Allocate update without page submit.
3997 $ /includes/ui/ui_view.inc
3998 /purchasing/allocations/supplier_allocate.php
3999 /sales/allocations/customer_allocate.php
4000 # Fixed unvisable under IE editbutton
4001 $ /themes/aqua/default.css
4002 /themes/cool/default.css
4003 /themes/default/default.css
4005 20-Mar-2008 Janusz Dobrowolski
4006 # Excluding delivery notes from Customer Balances, removed warnings.
4007 $ /reporting/rep101.php
4008 # Divide by zero fix on order_price==0 in new supplier invoice
4009 $ /purchasing/supplier_invoice_grns.php
4010 # Database bug fix in new customer entry
4011 $ /sales/manage/customers.php
4012 # Small bug fix (warnings) in is_date() function.
4013 $ /includes/date_functions.inc
4015 18-Mar-2008 Janusz Dobrowolski
4016 # Line items editor uses POST method - no disappearing shippment info.
4017 $ /sales/credit_note_entry.php
4018 /sales/sales_order_entry.php
4019 /sales/includes/ui/sales_credit_ui.inc
4020 /sales/includes/ui/sales_order_ui.inc
4021 + Added edit_button_cell() function
4022 $ /includes/ui/ui_controls.inc
4023 + Helper function for finding indexed submit $_POST vars.
4024 $ /includes/ui/ui_input.inc
4025 + New class .editbutton for buttons. Default view is link alike.
4026 $ /themes/aqua/default.css
4027 /themes/cool/default.css
4028 /themes/default/default.css
4030 17-Mar-2008 Janusz Dobrowolski
4031 # Added rounding when needed to avoid document non cosistent documents.
4032 $ /includes/banking.inc
4033 /purchasing/supplier_credit_grns.php
4034 /purchasing/supplier_invoice_grns.php
4035 /purchasing/includes/supp_trans_class.inc
4036 /purchasing/includes/ui/invoice_ui.inc
4037 /purchasing/includes/ui/po_ui.inc
4038 /reporting/rep107.php
4039 /reporting/rep109.php
4040 /reporting/rep110.php
4041 /reporting/rep209.php
4042 /sales/includes/cart_class.inc
4043 /sales/includes/ui/sales_credit_ui.inc
4044 /sales/includes/ui/sales_order_ui.inc
4045 /sales/view/view_credit.php
4046 /sales/view/view_dispatch.php
4047 /sales/view/view_invoice.php
4048 /sales/view/view_sales_order.php
4050 # Sign bug for customer transactions
4051 $ /reporting/rep709.php
4052 # Include file conflict fix
4053 $ /purchasing/includes/ui/invoice_ui.inc
4054 /gl/manage/bank_accounts.php
4055 /manufacturing/inquiry/where_used_inquiry.php
4056 /purchasing/manage/suppliers.php
4058 16-Mar-2008 Janusz Dobrowolski
4059 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4062 + Added javascript source collecting functions
4063 $ /includes/main.inc
4064 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4065 + Added global js code collecting arrays $js_lib, $js_static
4066 $ /includes/session.inc
4067 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4068 $ /includes/ui/ui_view.inc
4069 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4070 $ /includes/page/footer.inc
4071 /includes/page/header.inc
4072 ! Added including of data_checks.inc
4074 + User side percent/exrate/qty/price input formatting via onblur handler.
4075 $ /admin/gl_setup.php
4077 /gl/manage/exchange_rates.php
4078 /includes/ui/ui_input.inc
4079 /inventory/purchasing_data.php
4080 /inventory/reorder_level.php
4081 /inventory/includes/item_adjustments_ui.inc
4082 /inventory/includes/stock_transfers_ui.inc
4083 /manufacturing/work_order_entry.php
4084 /manufacturing/manage/bom_edit.php
4085 /purchasing/po_entry_items.php
4086 /purchasing/po_receive_items.php
4087 /purchasing/supplier_credit.php
4088 /purchasing/supplier_credit_grns.php
4089 /purchasing/supplier_invoice_grns.php
4090 /purchasing/supplier_trans_gl.php
4091 /purchasing/allocations/supplier_allocate.php
4092 /purchasing/includes/ui/po_ui.inc
4093 /sales/customer_delivery.php
4094 /sales/customer_invoice.php
4095 /sales/allocations/customer_allocate.php
4096 /sales/includes/ui/sales_credit_ui.inc
4097 /sales/includes/ui/sales_order_ui.inc
4098 /taxes/tax_groups.php
4099 /taxes/tax_types.php
4101 14-Mar-2008 Janusz Dobrowolski
4102 + All forms fixed to accept user native numeric format.
4103 $ /admin/gl_setup.php
4104 /gl/bank_transfer.php
4109 /gl/includes/db/gl_db_banking.inc
4110 /gl/includes/ui/gl_deposit_ui.inc
4111 /gl/includes/ui/gl_journal_ui.inc
4112 /gl/includes/ui/gl_payment_ui.inc
4113 /gl/manage/exchange_rates.php
4114 /inventory/adjustments.php
4115 /inventory/cost_update.php
4116 /inventory/prices.php
4117 /inventory/purchasing_data.php
4118 /inventory/reorder_level.php
4119 /inventory/transfers.php
4120 /inventory/includes/item_adjustments_ui.inc
4121 /inventory/includes/stock_transfers_ui.inc
4122 /inventory/manage/item_units.php
4123 /manufacturing/work_order_entry.php
4124 /manufacturing/inquiry/where_used_inquiry.php
4125 /manufacturing/manage/bom_edit.php
4126 /purchasing/po_entry_items.php
4127 /purchasing/po_receive_items.php
4128 /purchasing/supplier_credit_grns.php
4129 /purchasing/supplier_invoice_grns.php
4130 /purchasing/supplier_payment.php
4131 /purchasing/supplier_trans_gl.php
4132 /purchasing/allocations/supplier_allocate.php
4133 /purchasing/includes/ui/po_ui.inc
4134 /purchasing/inquiry/po_search.php
4135 /sales/credit_note_entry.php
4136 /sales/customer_credit_invoice.php
4137 /sales/customer_delivery.php
4138 /sales/customer_invoice.php
4139 /sales/customer_payments.php
4140 /sales/sales_order_entry.php
4141 /sales/allocations/customer_allocate.php
4142 /sales/includes/ui/sales_credit_ui.inc
4143 /sales/includes/ui/sales_order_ui.inc
4144 /sales/manage/customers.php
4145 /sales/manage/sales_people.php
4146 /sales/view/view_credit.php
4147 /sales/view/view_dispatch.php
4148 /sales/view/view_invoice.php
4149 /sales/view/view_receipt.php
4150 /sales/view/view_sales_order.php
4151 /taxes/item_tax_types.php
4152 /taxes/tax_groups.php
4153 /taxes/tax_types.php
4154 + User format functions for percent/price/exrate amounts display.
4155 $ /includes/current_user.inc
4156 + Input checking functions for numeric input fields in user native format
4157 $ /includes/data_checks.inc
4158 + Numeric input fields in user native format
4159 $ /includes/ui/ui_input.inc
4160 + Javascript function for conversion to/from user native numeric format.
4161 $ /includes/ui/ui_view.inc
4162 + New class amount for numeric input
4163 $ /themes/aqua/default.css
4164 /themes/cool/default.css
4165 /themes/default/default.css
4166 # Removed warning on adding component
4167 /manufacturing/manage/bom_edit.php
4168 # Quantity display correction
4169 /manufacturing/inquiry/where_used_inquiry.php
4170 # Fixed add_customer_trans() call
4171 /gl/includes/db/gl_db_banking.inc
4173 12-Mar-2008 Joe Hung
4174 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4175 - Removed default insertion of Units of Measure. Not neccessary.
4177 /admin/db/maintenance_db.inc (added support for update)
4179 11-Mar-2008 Janusz Dobrowolski
4180 + Table of measure moved into new table item_units
4181 ! Removed $themes[] from config.php, theme list based on directory structure
4183 /includes/ui/ui_lists.inc
4184 /applications/inventory.php
4185 /inventory/includes/inventory_db.inc
4186 /inventory/includes/db/items_units_db.inc
4187 /inventory/manage/item_units.php
4188 /inventory/manage/items.php
4191 11-Mar-2008 Joe Hunt
4192 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4193 $ /sales/customer_invoice.php
4194 /sales/customer_delivery.php
4196 10-Mar-2008 Joe Hunt
4197 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4198 $ /sales/sales_order_entry.php
4200 10-Mar-2008 Janusz Dobrowolski
4201 + Added price list selector to sales entry (debtor_master gives only default one)
4202 + Added optional submit_on_change parameter to sales ui lists
4203 $ /includes/ui/ui_lists.inc
4204 /sales/sales_order_entry.php
4205 /sales/includes/ui/sales_credit_ui.inc
4206 /sales/includes/ui/sales_order_ui.inc
4207 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4208 $ /sales/includes/cart_class.inc
4209 /includes/ui/ui_view.inc
4210 /sales/includes/sales_db.inc
4211 # Fixed bogus sales_type lists in edition mode
4212 $ /sales/customer_delivery.php
4213 /sales/customer_invoice.php
4214 # Smaller fixes, cart_class.sales_type name change
4215 $ /sales/includes/ui/sales_credit_db.inc
4216 /sales/credit_note_entry.php
4217 /sales/customer_credit_invoice.php
4218 /sales/includes/cart_class.inc
4219 /sales/includes/db/sales_credit_db.inc
4220 /sales/includes/db/sales_delivery_db.inc
4221 /sales/includes/db/sales_invoice_db.inc
4222 /sales/includes/db/sales_order_db.inc
4223 /sales/includes/ui/sales_credit_ui.inc
4224 # One another pmWiki name conflict removed
4225 $ /admin/display_prefs.php
4227 09-Mar-2008 Joe Hunt
4228 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4229 $ /dimensions/includes/dimensions_db.inc
4230 /gl/includes/db/gl_db_banking.inc
4232 /inventory/includes/db/items_adjust_db.inc
4233 /manufacturing/includes/db/work_order_issues_db.inc
4234 /manufacturing/includes/db/work_order_produce_items_db.inc
4235 /manufacturing/includes/db/work_orders_db.inc
4236 /manufacturing/includes/db/work_orders_quick_db.inc
4237 /purchasing/includes/db/grn_db.inc
4238 /purchasing/includes/db/po_db.inc
4239 /purchasing/includes/db/supp_payment_db.inc
4240 /reporting/includes/form_types.inc (File removed)
4241 /sales/includes/db/sales_delivery_db.inc
4242 /sales/includes/db/sales_invoice_db.inc
4243 /sales/includes/db/sales_order_db.inc
4245 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4246 $ /reporting/rep101.php
4247 /reporting/rep201.php
4248 # clone replacement do_clone() for both PHP 4 and PHP 5.
4249 $ /includes/ui/ui_view.inc (at the very bottom)
4250 /sales/includes/cart_class.inc
4252 07-Mar-2008 Janusz Dobrowolski
4253 ! Changed name tax type uniqueness constraint to (name, rate)
4254 $ /includes/ui/ui_lists.inc
4255 /taxes/items_tax_types.php
4256 ! Tax included option moved from tax_group to sales_types table
4257 $ includes/ui/ui_view.inc
4258 /purchasing/includes/ui/invoice_ui.inc
4260 /taxes/tax_groups.php
4261 /taxes/db/tax_groups_db.inc
4263 # Final rewriting of sales module, a lot of bugfixes.
4264 + Template delivery/invoicing
4265 + Concurrent document editing control on sql level
4266 + Most of sales documents are now editable
4267 + Some links to print documents after entry
4268 ! Changed javascript helper function for customer allocations
4269 $ /applications/customers.php
4270 /includes/ui/ui_input.inc
4271 /reporting/rep107.php
4272 /reporting/rep109.php
4273 /reporting/rep110.php
4274 /sales/credit_note_entry.php
4275 /sales/customer_credit_invoice.php
4276 /sales/customer_delivery.php
4277 /sales/customer_invoice.php
4278 /sales/customer_payments.php
4279 /sales/sales_order_entry.php
4280 /sales/allocations/customer_allocate.php
4281 /sales/allocations/customer_allocation_main.php
4282 /sales/includes/cart_class.inc
4283 /sales/includes/sales_db.inc
4284 /sales/includes/sales_ui.inc
4285 /sales/includes/db/cust_trans_db.inc
4286 /sales/includes/db/cust_trans_details_db.inc
4287 /sales/includes/db/custalloc_db.inc
4288 /sales/includes/db/customers_db.inc
4289 /sales/includes/db/payment_db.inc
4290 /sales/includes/db/sales_credit_db.inc
4291 /sales/includes/db/sales_delivery_db.inc
4292 /sales/includes/db/sales_invoice_db.inc
4293 /sales/includes/db/sales_order_db.inc
4294 /sales/includes/db/sales_types_db.inc
4295 /sales/includes/ui/print_invoice.inc
4296 /sales/includes/ui/sales_credit_ui.inc
4297 /sales/includes/ui/sales_order_ui.inc
4298 /sales/inquiry/customer_allocation_inquiry.php
4299 /sales/inquiry/customer_inquiry.php
4300 /sales/inquiry/sales_deliveries_view.php
4301 /sales/inquiry/sales_orders_view.php
4302 /sales/manage/credit_status.php
4303 /sales/manage/sales_types.php
4304 /sales/view/view_credit.php
4305 /sales/view/view_dispatch.php
4306 /sales/view/view_invoice.php
4307 /sales/view/view_receipt.php
4308 /sales/view/view_sales_order.php
4309 # Removed function name conflict with wiki help system
4310 /includes/lang/language.php
4312 06-Mar-2008 Janusz Dobrowolski
4313 + Wiki help links integration
4315 /includes/page/header.inc
4316 /includes/lang/language.php
4317 + Optional debuging with xdebug module
4319 /includes/db/connect_db.inc
4320 ! Concurrent edition fix
4321 $ /includes/systypes.inc
4323 $ /manufacturing/manage/bom_edit.php
4325 $ /themes/aqua/renderer.php
4326 /themes/cool/renderer.php
4327 /themes/default/renderer.php
4328 # Removed warning about nonexistent $_GET variable
4329 $ /dimensions/inquiry/search_dimensions.php
4330 # MySQL 3.xx CAST bug fix
4331 $ /includes/db/manufacturing_db.inc
4332 /manufacturing/includes/db/work_order_requirements_db.inc
4333 /manufacturing/inquiry/where_used_inquiry.php
4335 04-Mar-2008 Joe Hunt
4336 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4337 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4338 $ /inventory/cost_update.php
4339 /purchasing/includes/db/grn_db.inc and
4340 /manufacturing/manage/bom_edit.php.
4341 /manufacturing/includes/db/work_orders_db.inc
4342 /manufacturing/includes/db/work_orders_quick_db.inc
4343 /manufacturing/work_order_entry.php
4345 21-Feb-2008 Joe Hunt
4346 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4347 $ /admin/view_print_transaction.php
4348 /applications/setup.php
4350 17-Feb-2008 Joe Hunt
4351 ! Minor change in menu and function in view_print_transaction.php
4352 $ /admin/view_print_transaction.php
4353 /application/setup.php
4354 + Preparing for print of single documents
4355 $ /reporting/includes/reporting.inc
4356 ! Removing 'out' field in table tax_types
4358 /taxes/tax_types.php
4359 /taxes/db/tax_types_db.inc
4360 + Added 2 functions in ui_input.inc, button and button_cell
4361 /includes/ui/ui_input.inc
4363 11-Feb-2008 Joe Hunt
4364 + Added file, update_db.php, for updating company databases from an SQL script.
4365 $ update_db.php (New file)
4368 06-Fef-2008 Joe Hunt
4369 + Added Report, Salesman Listing, rep106.php.
4370 $ /reporting/reports_main.php
4371 /reporting/rep106.php
4373 06-Feb-2008 Janusz Dobrowolski
4374 + Separation of customer invoice issue and goods delivery.
4375 + Batch invoicing for more than one delivery
4376 # Corrected inadequate shipping tax calculations.
4377 ! Default debugging status changed to off.
4378 $ /taxes/tax_calc.inc
4379 /taxes/db/tax_groups_db.inc
4380 /admin/db/voiding_db.inc
4381 /applications/customers.php
4382 /includes/systypes.inc
4384 /includes/ui/ui_controls.inc
4385 /includes/ui/ui_lists.inc
4386 /includes/ui/ui_view.inc
4387 /inventory/inquiry/stock_status.php
4388 /reporting/rep105.php
4389 /reporting/rep107.php
4390 /reporting/rep109.php
4391 /reporting/rep110.php
4392 /reporting/rep209.php
4393 /reporting/reports_main.php
4394 /reporting/includes/doctext.inc
4395 /reporting/includes/doctext2.inc
4396 /reporting/includes/form_types.inc
4397 /reporting/includes/pdf_report.inc
4398 /reporting/includes/reports_classes.inc
4399 /sales/customer_credit_invoice.php
4400 /sales/customer_invoice.php
4401 /sales/sales_order_entry.php
4402 /sales/customer_delivery.php
4403 /sales/includes/db/sales_delivery_db.inc
4404 /sales/includes/ui/print_invoice.inc
4405 /sales/includes/cart_class.inc
4406 /sales/includes/sales_db.inc
4407 /sales/includes/db/cust_trans_db.inc
4408 /sales/includes/db/cust_trans_details_db.inc
4409 /sales/includes/db/sales_credit_db.inc
4410 /sales/includes/db/sales_invoice_db.inc
4411 /sales/includes/db/sales_order_db.inc
4412 /sales/includes/ui/sales_order_ui.inc
4413 /sales/inquiry/customer_allocation_inquiry.php
4414 /sales/inquiry/customer_inquiry.php
4415 /sales/inquiry/sales_orders_view.php
4416 /sales/inquiry/sales_deliveries_view.php
4417 /sales/view/view_dispatch.php
4418 /sales/view/view_invoice.php
4419 /sales/view/view_sales_order.php
4423 01-Feb-2008 Joe Hunt
4424 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4425 $ /sales/includes/cart_class.inc
4426 /sales/includes/db/sales_credit_db.inc
4427 /sales/includes/db/sales_invoice_db.inc
4428 /sales/includes/db/sales_order_db.inc
4429 /sales/includes/db/cust_trans_details_db.inc
4430 /sales/includes/ui/sales_order_ui.inc
4431 /sales/includes/ui/sales_credit_ui.inc
4432 /sales/credit_note_entry.php
4433 /sales/customer_credit_invoice.php
4434 /sales/sales_order_entry.php
4435 /sales/customer_invoice.php
4437 31-Jan-2008 Joe Hunt
4438 ! New Release 2.0 Pre Alpha
4440 # Fixed a release 2 related bug in create_coy.php
4441 $ /admin/create_coy.php
4442 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4443 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4444 with these databases changes without any new files. They are coming as soon as possible.
4445 $ /sql/alter.sql (New file)
4446 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4448 $ /purchasing/supplier_trans_gl.php
4449 /purchasing/includes/db/invoice_items_db.inc
4450 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4451 $ /includes/ui/ui_lists.inc
4452 /purchasing/includes/ui/po_ui.inc
4453 /sales/includes/ui/sales_order_ui.inc
4454 /admin/company_preferences.php
4455 /admin/db/company_db.inc
4457 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4458 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4459 $ /sales/manage/sales_people.php
4460 /includes/ui/ui_input.inc
4462 -------------------- 2,0 Pre Alpha - above ----------------------------
4463 31-Jan-2008 Janusz Dobrowolski
4464 # Minor bugfix in db_import()
4465 $ /admin/db/maintenance_db.inc
4467 30-Jan-2008 Janusz Dobrowolski
4468 # Minor display fix in tax_types.php
4469 $ /taxes/tax_types.php
4470 ! Format cleanup on some files.
4471 $ /gl/includes/gl_db.inc
4472 /gl/includes/gl_ui.inc
4473 /applications/application.php
4477 -------------------- 1.16 Stable Released ----------------------
4478 28-Jan-2008 Joe Hunt
4479 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4480 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4481 and $no_supplier_list. Default is the normal behavior for all listboxes.
4482 $ /includes/ui/ui_lists.inc
4483 /sales/includes/ui/sales_orders_ui.inc
4484 /purchases/includes/ui/po_ui.inc
4485 /themes/default/images/locate.png (New file)
4488 + Added ALTER TABLE possibility in db_import. For future releases.
4489 $ /admin/db/maintenence_db.inc
4491 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4492 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4493 $ /includes/db/connect_db.inc
4494 /includes/ui/ui_lists.inc
4495 /includes/page/header.inc
4498 16-Jan-2008 Joe Hunt
4499 # When login screen is displayed after session timeout page content is broken. It
4500 is because of NOT using absolute paths in href attribute theme elements.
4503 30-Dec-2007 Joe Hunt
4504 # Minor adjustments in function db_export on line 325
4505 $ /admin/db/maintenance_db.inc
4507 29-Dec-2007 Joe Hunt
4508 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4511 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4512 Also fixed a unneccessary str_replace when importing sql scripts.
4513 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4514 $ /admin/db/maintenance_db.inc
4515 /reporting/includes/pdf_report.inc
4517 13-Dec-2007 Joe Hunt
4518 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4519 $ /gl/inquiry/gl_trial_balance.php
4520 /gl/inquiry/gl_account_inquiry.php
4522 13-Dec-2007 Joe Hunt
4523 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4524 $ /admin/db/voiding_db.inc
4526 06-Dec-2007 Joe Hunt
4527 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4528 $ /gl/gl_payment.php
4529 /gl/includes/ui/gl_payment_ui.inc
4531 ! Changed $loc_notification to be set to 0 instead of 1.
4534 -------------------- 1.15 Stable Released ----------------------
4535 05-Dec-2007 Joe Hunt
4536 + Added email notification to stock location when available stock is below reorder level
4538 /sales/includes/db/sales_order_db.inc
4540 # Fixed bugs in Open balances when account is not a balance account
4541 $ /gl/inquiry/gl_trial_balance.php
4542 /gl/inquiry/gl_account_inquiry.php
4543 /reporting/rep704.php
4544 /reporting/rep708.php
4546 -------------------- 1.14 Stable Released ----------------------
4547 01-Oct-2007 Joe Hunt
4548 ! Major change in the installation of modules to also accept an SQL-file for upload.
4550 /admin/inst_module.php
4551 /admin/db/maintenance_db.inc
4553 30-Sep-2007 Joe Hunt
4554 # The following files were still vulnerable. Fixed
4556 /includes/lang/language.php
4558 -------------------- 1.13 Stable Released ----------------------
4559 14-Sep-2007 Joe Hunt
4560 + Added optional link for electronic payment on invoices (PayPal).
4561 ! Better support for install/update languages.
4563 # Fixed a vulnerable item in config.php
4566 14-Sep-2007 Joe Hunt
4567 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4568 # config.php has been vulnerable. Fixed.
4569 $ /admin/inst_lang.php
4572 10-Sep-2007 Joe Hunt
4573 ! Changed Bank Address field from text to textarea (multirows)
4574 $ /gl/manage/bank_accounts.php
4576 06-Sep-2007 Joe Hunt
4577 + Added optional link for electronic payment on invoices (PayPal)
4578 $ /reporting/reports_main.php
4579 /reporting/rep107.php
4580 /reporting/includes/report_classes.inc
4581 /reporting/includes/pdf_report.inc
4582 /reporting/includes/doc_text.inc
4583 /reporting/includes/doc_text2.inc
4585 23-Aug-2007 Joe Hunt
4586 # Unnecessary parameter ($db) in check_for_recursive_bom
4587 $ /manufacturing/manage/bom_edit.php
4589 21-Aug-2007 Joe Hunt
4590 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4591 $ /includes/lang/gettext.php
4593 08-Aug-2007 Joe Hunt
4597 /admin/create_coy.php
4598 /reporting/includes/pdf_report.inc
4600 04-Aug-2007 Joe Hunt
4601 + Added a default fiscal year in the en_US-new.sql and start references.
4602 $ /sql/en_US-new.sql
4603 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4604 $ /lang/en_US/LC_MESSAGES/en_US.mo
4606 03-Aug-2007 Joe Hunt
4607 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4608 $ /sales/includes/db/sales_order_db.inc
4610 23-Jul-2007 Joe Hunt
4611 # Changed <? in front of 2 files to <?php.
4612 $ /purchasing/includes/purchasing_ui.inc
4613 /reporting/includes/class.mail.inc
4615 -------------------- 1.12 Stable Released ----------------------
4616 21-Jul-2007 Joe Hunt
4617 + Added option to handle Jalali and Islamic Calendars
4620 /gl/includes/db/gl_db_trans.inc
4621 /includes/date_functions.inc
4622 /includes/ui/ui_input.inc
4623 /includes/ui/ui_lists.inc
4624 /includes/ui/ui_view.inc
4625 /purchasing/po_receive_items.php
4626 /purchasing/includes/ui/invoice_ui.inc
4627 /purchasing/includes/ui/po_ui.inc
4628 /reporting/rep705.php
4629 /sales/includes/db/sales_order_db.inc
4630 /sales/includes/ui/sales_order_ui.inc
4632 20-Jul-2007 Joe Hunt
4633 ! Changed parameters on report Sales Order. Option to print as Quote.
4634 $ /reporting/reports_main.php
4635 /reporting/rep109.php
4636 /reporting/includes/pdf_report.inc
4637 /reporting/includes/doctext.inc
4638 /reporting/includes/doctext2.inc
4640 19-Jul-2007 Joe Hunt
4641 + Added Budget Entry in General Ledger. Includes Dimensions.
4643 /applications/generalledger.php
4644 /gl/gl_budget.php (New File!)
4645 /gl/includes/db/gl_db_trans.inc
4646 /includes/date_functions.inc
4647 /reporting/report_classes.inc
4649 -------------------- 1.11 Stable Released ----------------------
4650 04-Jul-2007 Joe Hunt
4651 ! Option for using alpha numeric chart of accounts.
4653 /gl/manage/gl_accounts.php
4654 /gl/includes/db/gl_db_accounts.inc
4655 /gl/includes/db/gl_db_bank_trans.inc
4656 /gl/includes/db/gl_db_trans.inc
4657 /gl/inquiry/gl_trial_balance.inc
4658 /admin/db/company_db.inc
4659 /inventory/includes/db/items_db.inc
4660 /sales/manage/customer_branches.inc
4662 04-Jul-2007 Joe Hunt
4663 # Problems retrieving language texts for poEdit in long javascripts
4664 $ /includes/ui/ui_view.inc
4666 04-May-2007 Joe Hunt
4667 # Database error when updating more than one item row in Sales Orders.
4668 $ /sales/includes/db/sales_order_db.inc
4669 # Database error when inserting work order issues. Fixed.
4670 $ /manufacturing/includes/db/work_order_issues_db.inc
4672 03-May-2007 Joe Hunt
4673 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4674 $ /includes/db/manufacturing_db.inc
4675 /manufacturing/includes/db/work_order_requirements_db.inc
4677 02-May-2007 Joe Hunt
4678 # Missing details on Purchase Order when emailing and printing
4679 $ /reporting/rep209.php
4681 -------------------- 1.1 Stable Released ----------------------
4682 02-May-2007 Joe Hunt
4683 + Enabled module addons and all the below bugfixes. No changes in database structure.
4684 - Removed /sql/basic.sql (included in the other sql files)
4685 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4686 (not needed anymore).
4687 + Addition of update.html
4688 $ /admin/inst_module.php (New file!)
4689 /applications/customers.php
4690 /applications/dimensions.php
4691 /applications/generalledger.php
4692 /applications/inventory.php
4693 /applications/manufacturing.php
4694 /applications/setup.php
4695 /applications/suppliers.php
4698 /modules/inst_modules.php (New folder and new file!)
4699 /modules/index.php (New file!)
4703 update.html (New file!)
4705 01-May-2007 Joe Hunt
4706 # Missing measure of units when printing sales orders
4707 # Update of Sales People caused a database error
4708 $ /sales/manage/sales_people.php
4709 /reporting/rep109.php
4711 30-Apr-2007 Joe Hunt
4712 + The selected menu tab is now shown with same background as hover color.
4713 $ config.php (default tab line 77. Change if you want)
4714 /includes/page/header.inc
4716 28-Apr-2007 Joe Hunt
4717 # When saving work order entries a lot of debug boxes appeared. Fixed
4718 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4719 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4720 $ /includes/db/manufacturing_db.inc
4721 /manufacturing/work_order_entry.php
4722 /manufacturing/includes/work_order_issue_ui.inc
4723 /manufacturing/includes/db/work_order_requirements_db.inc
4724 /manufacturing/includes/db/work_orders_quick_db.inc
4725 /manufacturing/inquiry/where_used_inquiry.php
4727 25-Apr-2007 Joe Hunt
4728 # Missing Date Picker
4729 $ /sales/customer_invoice.php
4730 # No JS popup window
4731 $ /sales/view/view_invoice.php
4733 24-Apr-2007 Joe Hunt
4734 ! New and better Date Picker, better cool theme.
4735 $ /includes/ui/ui_input.inc
4736 /includes/ui/ui_view.inc
4737 /reporting/includes/reports_classes.inc
4738 /themes/cool/default.css
4740 -------------------- 1.0.1 Stable Released ----------------------
4741 23-Apr-2007 Joe Hunt
4742 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4743 the changes for selection lists customers/suppliers and the Audit Trail.
4745 22-Apr-2007 Joe Hunt
4746 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4748 ! Changed the sort order in these selection lists from id to name.
4749 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4750 $ /reporting/reports_main.php
4751 /reporting/rep101.php
4752 /reporting/rep102.php
4753 /reporting/rep201.php
4754 /reporting/rep202.php
4755 /reporting/rep203.php
4756 /reporting/rep204.php
4757 /reporting/includes/reports_classes.inc
4758 /includes/ui/ui_lists.inc
4759 /gl/includes/db/gl_db_trans.inc
4762 22-Apr-2007 Joe Hunt
4763 + Date Picker for all date fields.
4765 /admin/fiscalyears.php
4766 /admin/void_transaction.php
4767 /includes/ui/ui_view.inc
4768 /includes/ui/ui_input.inc
4769 /dimensions/dimension_entry.php
4770 /dimensions/inquiry/search_dimensions.php
4774 /gl/bank_transfer.php
4775 /gl/inquiry/bank_inquiry.php
4776 /gl/inquiry/gl_account_inquiry.php
4777 /gl/inquiry/gl_trial_balance.php
4778 /gl/manage/exchange_rates.php
4779 /inventory/adjustments.php
4780 /inventory/transfers.php
4781 /inventory/inquiry/stock_movements.php
4782 /inventory/manage/items.php
4783 /manufacturing/work_order_add_finished.php
4784 /manufacturing/work_order_entry.php
4785 /manufacturing/work_order_issue.php
4786 /manufacturing/work_order_release.php
4787 /purchasing/supplier_payment.php
4788 /purchasing/po_entry_items.php
4789 /purchasing/po_receive_items.php
4790 /purchasing/supplier_credit.php
4791 /purchasing/supplier_credit_grns.php
4792 /purchasing/supplier_invoice.php
4793 /purchasing/supplier_invoice_grns.php
4794 /purchasing/supplier_trans_gl.php
4795 /purchasing/includes/ui/po_ui.inc
4796 /purchasing/inquity/po_search.php
4797 /purchasing/inquiry/po_search_completed.php
4798 /purchasing/inquiry/supplier_allocation_inquiry.php
4799 /purchasing/inquiry/supplier_inquiry.php
4800 /reporting/reports_main.php
4801 /reporting/includes/reports_classes.inc
4802 /sales/credit_note_entry.php
4803 /sales/customer_credit_invoice.php
4804 /sales/customer_payments.php
4805 /sales/sales_order_entry.php
4806 /sales/includes/ui/sales_order_ui.inc
4807 /sales/inquiry/customer_allocation_inquiry.php
4808 /sales/inquiry/customer_inquiry.php
4809 /sales/inquiry/sales_orders_view.php
4811 /themes/default/images/cal.gif
4812 /themes/default/images/next.gif
4813 /themes/default/images/prev.gif
4815 19-Apr-2007 Joe Hunt
4816 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4817 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4818 $ /taxes/db/tax_types_db.inc
4820 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4821 $ /gl/manage/gl_accounts.php
4822 /gl/includes/db/gl_db_accounts.inc
4823 /includes/ui/ui_input.inc
4825 18-Apr-2007 Joe Hunt
4826 # Bug no 1702594, Logon Loop, fixed
4829 -------------------- 1.0a Stable Released ----------------------
4830 10-Apr-2007 Joe Hunt
4831 ! Release 1.0a established on SourceForge, fixing the bugs.
4833 11-Apr-2007 Joe Hunt
4834 # Bug No 1698214, Creating Items, fixed
4835 $ /includes/ui/ui_lists.inc
4836 # Bug no 1698216, Item Movements, fixed
4837 $ /inventory/manage/items.php
4839 -------------------- 1.0 Stable Released ----------------------
4840 10-Apr-2007 Joe Hunt
4841 ! Release 1.0 established on SourceForge.
4843 2. Copyright and disclaimer
4844 ---------------------------
4845 This application is opensource software released under the GPL. Please
4846 see source code and the LICENSE file