3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Replaced sys_types names from table to systypes::name in reports
24 Now the English names in table are never used in inquiries or reports
25 $ /reporting/rep101.php
33 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
34 $ /reporting/rep710.php
35 /reporting/reports_main.php
36 /reporting/includes/reports_classes.inc
37 # Removed warning from COA report
38 $ /gl/includes/db/gl_db_accounts.inc
39 /includes/date_functions.inc
43 + Added Audit Trail Report
44 $ /reporting/rep710.php (new file)
45 $ /reporting/reports_main.php
46 ! Changed so $page_security works with reports (displays an error message on top)
47 $ /reporting/includes/pdf_report.inc
48 /reporting/includes/excel_report.inc
50 10-Jul-2009 Janusz Dobrowolski
51 + Added direct allocations in payments.
52 $ /purchasing/supplier_payment.php
53 /sales/customer_payments.php
54 ! Allocations related code reuse.
55 $ /includes/ui/allocation_cart.inc
56 /purchasing/allocations/supplier_allocate.php
57 /sales/allocations/customer_allocate.php
60 ! Always show 0.00 in debit column when using display_debit_or_credit
61 $ /includes/ui/ui_view.inc
64 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
65 $ /inventory/prices.php
66 # Small bug/layout fixes
67 $ /inventory/manage/item_categories.php
68 /inventory/manage/locations.php
73 # Small annoying bug-fixes in items.php and items_trans_db.inc
74 $ /inventory/manage/items.php
75 /inventory/includes/db/items_trans_db.inc
78 + Implemented automatic price calculation of items from std. cost.
79 $ /admin/company_preferences.php
80 /admin/db/company_db.inc
81 /doc/calculate_price.txt (new file)
82 /sales/includes/sales_db.inc
88 ! Small layout improments in Customer Payments
89 $ /sales/customer_payments.php
92 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
93 $ /includes/ui/ui_controls.inc
94 /sales/sales_order_entry.php
97 # Corrections to default COAs.
103 + Added Print of Work Order and GRN Valuation Report
104 # Small bug in company preferences
105 $ /admin/company_preferences.php
106 /manufacturing/includes/db/work_orders_db.inc
107 /manufacturing/work_order_entry.php
108 /reporting/rep305.php (new file)
109 /reporting/rep409.php (new file)
110 /reporting/reports_main.php
111 /reporting/includes/doctext.inc
112 /reporting/includes/doctext2.inc
113 /reporting/includes/header2.inc
114 /reporting/includes/pdf_report.inc
115 /reporting/includes/reports_classes.inc
118 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
119 $ /admin/gl_setup.php
120 /admin/db/company_db.inc
121 /gl/bank_transfer.php
122 /gl/includes/db/gl_db_banking.inc
123 /purchasing/supplier_payment.php
124 /purchasing/includes/db/supp_payment_db.inc
125 /sales/customer_payment.php
126 /sales/includes/db/payment_db.inc
132 ! Changed balance_sheet field in account class to ctype and fixed class editing.
133 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
134 $ /admin/fiscalyears.php
135 /gl/includes/db/gl_db_accounts.inc
136 /gl/includes/db/gl_db_account_types.inc
137 /gl/includes/db/gl_db_trans.inc
138 /gl/manage/gl_account_classes.php
140 /includes/ui/ui_lists.inc
145 25-Jun-2009 Janusz Dobrowolski
146 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
148 /admin/company_preferences.php
149 /admin/view_print_transaction.php
150 /applications/setup.php
152 /dimensions/inquiry/search_dimensions.php
154 /gl/includes/db/gl_db_accounts.inc
155 /gl/includes/db/gl_db_account_types.inc
156 /gl/includes/db/gl_db_trans.inc
157 /gl/includes/ui/gl_bank_ui.inc
158 /gl/inquiry/gl_trial_balance.php
159 /gl/inquiry/tax_inquiry.php
160 /gl/manage/gl_account_classes.php
161 /includes/data_checks.inc
162 /includes/db/manufacturing_db.inc
165 /includes/references.inc
166 /includes/session.inc
168 /includes/ui/db_pager_view.inc
169 /includes/ui/ui_lists.inc
170 /includes/ui/ui_view.inc
171 /inventory/inquiry/stock_status.php
172 /inventory/manage/items.php
173 /inventory/manage/locations.php
174 /inventory/manage/sales_kits.php
175 /inventory/prices.php
176 /inventory/purchasing_data.php
177 /lang/new_language_template/LC_MESSAGES/empty.po
178 /manufacturing/includes/db/work_orders_db.inc
179 /manufacturing/includes/db/work_orders_produce_items_db.inc
180 /manufacturing/includes/db/work_orders_quick_db.inc
181 /manufacturing/includes/manufacturing_ui.inc
182 /manufacturing/inquiry/bom_cost_inquiry.php
183 /manufacturing/manage/bom_edit.php
184 /manufacturing/search_work_orders.php
185 /manufacturing/view/work_order_view.php
186 /manufacturing/work_order_add_finished.php
187 /manufacturing/work_order_costs.php (new file)
188 /manufacturing/work_order_entry.php
189 /manufacturing/work_order_issue.php
190 /manufacturing/work_order_release.php
191 /purchase/po_receive_items.php
192 /purchasing/allocations/supplier_allocation_main.php
193 /purchasing/includes/db/grn_db.inc
194 /purchasing/includes/db/invoice_db.inc
195 /purchasing/includes/db/po_db.inc
196 /purchasing/includes/purchasing_db.inc
197 /purchasing/includes/ui/po_ui.inc
198 /purchasing/inquiry/po_search_completed.php
199 /purchasing/inquiry/supplier_inquiry.php
200 /purchasing/supplier_credit.php
201 /purchasing/supplier_invoice.php
202 /reporting/includes/class.mail.inc
203 /reporting/includes/pdf.report.inc
204 /reporting/includes/reports_classes.inc
205 /reporting/rep109.php
206 /reporting/rep209.php
207 /reporting/rep302.php
208 /reporting/rep302.php
209 /reporting/rep303.php
210 /reporting/rep303.php
211 /reporting/rep701.php
212 /reporting/rep705.php
213 /reporting/rep706.php
214 /reporting/rep707.php
215 /reporting/rep708.php
216 /reporting/reports_main.php
217 /sales/create_recurrent_invoices.php
218 /sales/customer_delivery.php
219 /sales/includes/db/sales_order_db.inc
220 /sales/includessales_order_ui.inc
221 /sales/inquiry/sales_orders_view.php
222 /sales/manage/customer_branches.php
225 /taxes/db/tax_types_db.inc
228 17-Jun-2009 Janusz Dobrowolski
229 # Fixed supplier payment view link
230 $ /includes/ui/ui_view.inc
232 03-Jun-2009 Janusz Dobrowolski
233 ! Delete buttons prepared for js confirmation.
234 $ /admin/fiscalyears.php
237 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
238 $ /admin/fiscalyear.php
239 ! Created a function db_backup in /admin/db/maintenence_db.inc
240 $ /admin/db/maintenance_db.inc
242 /admin/inst_upgrade.php
244 22-May-2009 Janusz Dobrowolski
245 # Defualt hyperlink href set to PHP_SELF
246 $ /includes/ui/ui_controls.inc
248 21-May-2009 Janusz Dobrowolski
249 + Added reset_focus helper function.
250 $ /includes/ui/ui_view.inc
251 # Fixed link on and focus on final page.
254 19-May-2009 Janusz Dobrowolski
255 + Automatic update currency option added.
256 $ /gl/includes/db/gl_db_currencies.inc
257 /includes/ui/ui_view.inc
258 /gl/manage/currencies.php
262 + Added hook support for localized functions
263 $ /gl/includes/db/gl_db_rates.inc
264 /gl/manage/exchange_rates.php
265 /includes/session.inc
266 ! Fixed hook for optional TaxFunction
267 $ /reporting/rep709.php
268 ! Removed obsolete has_locale helper.
269 $ /includes/lang/language.php
271 17-May-2009 Janusz Dobrowolski
272 + Added excluding item/category from sales.
273 $ /includes/ui/ui_lists.inc
274 /inventory/includes/db/items_category_db.inc
275 /inventory/includes/db/items_db.inc
276 /inventory/manage/item_categories.php
277 /inventory/manage/items.php
282 # Bad link to view dimension
283 $ /includes/ui/ui_view.inc
285 $ /purchasing/includes/ui/invoice_ui.inc
288 + Added user_id to Journal Inquiry
289 $ /gl/inquiry/journal_inquiry.php
291 13-May-2009 Janusz Dobrowolski
292 # Excluding closed transactions from edition/voiding.
293 $ /includes/db/audit_trail_db.inc
294 /admin/void_transaction.php
295 /sales/inquiry/customer_inquiry.php
296 /gl/inquiry/journal_inquiry.php
297 # Fixed error during category adding.
298 $ /inventory/includes/db/items_category_db.inc
299 + Units and item type is editable until item not used.
300 $ /inventory/includes/db/items_db.inc
301 /inventory/manage/items.php
304 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
305 $ /admin/fiscalyers.php
307 10-May-2009 Janusz Dobrowolski
308 ! Support for periodic journal trans closing/indexing
309 $ /includes/db/audit_trail_db.inc
310 /admin/fiscalyears.php
311 /gl/includes/db/gl_db_trans.inc
312 /gl/inquiry/journal_inquiry.php
314 ! Restored support for reversed transactions
316 /gl/includes/ui/gl_journal_ui.inc
318 08-May-2009 Janusz Dobrowolski
319 + Added journal entry edition, removed reverse transaction option.
320 $ /gl/includes/ui/gl_journal_ui.inc
321 /gl/includes/db/gl_db_trans.inc
322 + Added journal entry transaction edition/view
324 /includes/ui/ui_view.inc
325 + Added journal inquiry
326 $ /gl/inquiry/journal_inquiry.php (new)
327 /includes/ui/ui_lists.inc
328 /applications/generalledger.php
329 ! Document references saved also in refs table for easy access.
330 $ /dimensions/includes/dimensions_db.inc
331 /includes/references.inc
332 /gl/includes/db/gl_db_banking.inc
333 /inventory/includes/db/items_adjust_db.inc
334 /inventory/includes/db/items_transfer_db.inc
335 /manufacturing/includes/db/work_order_issues_db.inc
336 /manufacturing/includes/db/work_order_produce_items_db.inc
337 /manufacturing/includes/db/work_orders_db.inc
338 /manufacturing/includes/db/work_orders_quick_db.inc
339 /purchasing/includes/db/grn_db.inc
340 /purchasing/includes/db/invoice_db.inc
341 /purchasing/includes/db/po_db.inc
342 /purchasing/includes/db/supp_payment_db.inc
343 /sales/includes/db/payment_db.inc
344 /sales/includes/db/sales_credit_db.inc
345 /sales/includes/db/sales_delivery_db.inc
346 /sales/includes/db/sales_invoice_db.inc
348 ! Small fixes needed for pending client-side validation support
349 $ /includes/current_user.inc
351 /includes/session.inc
352 /includes/page/header.inc
353 /includes/page/footer.inc
357 /themes/aqua/default.css
358 /themes/cool/default.css
359 /themes/default/default.css
360 /themes/aqua/renderer.php
361 /themes/cool/renderer.php
362 /themes/default/renderer.php
363 ! Function get_reference return string instead of mysql resource.
364 $ /includes/db/references_db.inc
365 ! Added reference var
366 $ /includes/ui/items_cart.inc
367 # Small bugfix in invoice view
368 $ /sales/includes/db/sales_invoice_db.inc
369 # Last document date bug fixed
370 $ /sales/customer_delivery.php
371 # Fixed false warning during upgrade process in debug mode.
372 $ /admin/inst_upgrade.php
374 03-May-2009 Janusz Dobrowolski
376 $ /includes/db/audit_trail_db.inc (new)
377 /admin/db/voiding_db.inc
378 /gl/includes/db/gl_db_banking.inc
379 /gl/includes/db/gl_db_trans.inc
381 /inventory/includes/db/items_adjust_db.inc
382 /inventory/includes/db/items_trans_db.inc
383 /inventory/includes/db/items_transfer_db.inc
384 /manufacturing/includes/db/work_order_issues_db.inc
385 /manufacturing/includes/db/work_order_produce_items_db.inc
386 /manufacturing/includes/db/work_orders_db.inc
387 /manufacturing/includes/db/work_orders_quick_db.inc
388 /purchasing/includes/db/grn_db.inc
389 /purchasing/includes/db/po_db.inc
390 /purchasing/includes/db/supp_trans_db.inc
391 /sales/includes/db/cust_trans_db.inc
392 /sales/includes/db/sales_order_db.inc
397 ! Changed primary key in users table
398 $ /admin/change_current_user_password.php
399 /admin/inst_upgrade.php
401 /admin/db/users_db.inc
402 /includes/current_user.inc
403 ! Enabled drop table queries during non-forced upgrade
404 $ /admin/db/maintenance_db.inc
406 /sales/includes/sales_db.inc
407 # Fixed default date handling.
408 $ /sales/customer_invoice.php
409 # Fixed error handling in debug mode
410 $ /includes/errors.inc
411 /includes/db/connect_db.inc
414 # Minor bug Profit & Loss Statement
415 $ /reporting/rep707.php
418 ! Company setup option for printing server Time Zone on Reports Print-Out.
419 ! Company setup version_id for stamping the version id. Can be used for check for update.
420 $ /admin/company_preferences.php
421 /admin/db/company_db.inc
422 /reporting/includes/pdf_report.inc
428 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
429 $ /reporting/reports_main.php
430 /reporting/rep101.php
431 /reporting/rep201.php
433 30-Apr-2009 Janusz Dobrowolski
434 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
436 30-Apr-2009 Janusz Dobrowolski
438 $ /includes/errors.inc
439 /themes/aqua/renderer.php
440 /themes/cool/renderer.php
441 /themes/default/renderer.php
443 29-Apr-2009 Janusz Dobrowolski
444 ! Messages styles moved default.css
445 $ /includes/errors.inc
446 /themes/aqua/default.css
447 /themes/cool/default.css
448 /themes/default/default.css
451 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
453 /admin/fiscalyears.php
454 /admin/db/company_db.inc
459 25-Apr-2009 Janusz Dobrowolski
461 $ /inventory/manage/item_categories.php
464 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
465 $ /sql/en_US-demo.sql
468 24-Apr-2009 Janusz Dobrowolski
469 + Added inactive records support.
470 $ /admin/payment_terms.php
471 /admin/shipping_companies.php
472 /gl/includes/db/gl_db_account_types.inc
473 /gl/includes/db/gl_db_currencies.inc
474 /gl/manage/bank_accounts.php
475 /gl/manage/currencies.php
476 /gl/manage/gl_account_classes.php
477 /gl/manage/gl_account_types.php
478 /gl/manage/gl_accounts.php
479 /includes/ui/ui_lists.inc
480 /inventory/includes/db/items_units_db.inc
481 /inventory/includes/db/movement_types_db.inc
482 /inventory/manage/item_categories.php
483 /inventory/manage/item_units.php
484 /inventory/manage/items.php
485 /inventory/manage/locations.php
486 /inventory/manage/movement_types.php
487 /manufacturing/includes/db/work_centres_db.inc
488 /manufacturing/manage/work_centres.php
489 /purchasing/manage/suppliers.php
490 /sales/includes/db/sales_points_db.inc
491 /sales/manage/sales_points.php
495 /taxes/item_tax_types.php
496 /taxes/tax_groups.php
498 /taxes/db/tax_groups_db.inc
499 /taxes/db/tax_types_db.inc
500 # Edit buttons center alignment.
501 $ /includes/ui/ui_input.inc
502 # Fixed ajax request using element name on multi-part forms.
506 ! Added option to select how to present Balance Sheet and P&L Statement
507 $ /gl/manage/gl_account_classes.php
508 /gl/includes/db/gl_db_account_types.inc
509 /reporting/rep706.php
510 /reporting/rep707.php
513 22-Apr-2009 Janusz Dobrowolski
514 + Added inactive records support.
515 $ /sales/includes/db/credit_status_db.inc
516 /sales/includes/db/sales_types_db.inc
517 /sales/manage/credit_status.php
518 /sales/manage/customer_branches.php
519 /includes/data_checks.inc
520 /sales/manage/sales_groups.php
521 /sales/manage/sales_people.php
522 /sales/manage/sales_types.php
523 # Slightly changed inactive record support
524 $ /includes/ui/ui_input.inc
525 /includes/ui/ui_lists.inc
526 /sales/manage/customers.php
527 /sales/manage/sales_areas.php
528 ! Display all db_query errors in debug mode
529 $ /includes/db/connect_db.inc
530 # Hide empty/disabled tabs
531 $ /frontaccounting.php
532 /applications/dimensions.php
534 $ /applications/application.php
536 21-Apr-2009 Janusz Dobrowolski
537 + Support for inactive records.
538 $ /includes/ui/ui_lists.inc
539 /includes/ui/ui_input.inc
540 /includes/db/sql_functions.inc
541 /themes/aqua/default.css
542 /themes/cool/default.css
543 /themes/default/default.css
544 + Added inactive field in cust_branches
548 + Added inactive records edition.
549 $ /sales/manage/customers.php
550 /sales/manage/sales_areas.php
552 08-Apr-2009 Janusz Dobrowolski
553 # Fix for hotkeys on multi form pages.
555 ! Customer name max. length 80
556 $ /sales/manage/customers.php
562 30-Mar-2009 Janusz Dobrowolski
563 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
564 $ /admin/db/v_banktrans.inc (removed)
565 /applications/manufacturing.php
566 /gl/include/db/gl_db_banking.inc
567 /gl/includes/ui/gl_bank_ui.inc
568 /gl/includes/ui/gl_journal_ui.inc
569 /gl/manage/exchange_rates.php
571 /includes/banking.inc
572 /includes/data_checks.inc
573 /includes/ui/items_cart.inc
574 /includes/ui/ui_inputs.inc
575 /includes/ui/ui_lists.inc
579 /inventory/includes/inventory_db.inc
580 /inventory/manage/items.php
581 /inventory/manage/sales_kits.php
583 /lang/new_language_template/LC_MASSAGES/empty.po
584 /manufacturing/inquiry/bom_cost_inquiry.php
585 /purchasing/allocations/supplier_allocate.php
586 /purchasing/manage/suppliers.php
587 /reporting/includes/doctext2.inc
588 /reporting/includes/doctext.inc
589 /reporting/including/excel_report.inc
590 /reporting/rep104.php
591 /reporting/rep106.php
592 /reporting/rep303.php
593 /reporting/rep702.php
594 /sales/allocations/customer_allocate.php
595 /sales/includes/db/sales_credit_db.inc
596 /sales/includes/db/sales_points_db.inc
597 /sales/includes/ui/sales_credit_ui.inc
598 /sales/includes/ui/sales_order_ui.inc
599 /sales/manage/sales_points.php
600 /sales/sales_order_entry.php
603 /themes/aqua/default.css
604 /themes/cool/default.css
605 /themes/default/default.css
607 29-Mar-2009 Janusz Dobrowolski
608 ! Added cancel button
609 $ /inventory/manage/items.php
610 ! Element id generation speedup
611 $ /includes/ui/ui_view.inc
612 # Fixed hotkeys behaviour in report module
614 /reporting/includes/reports_classes.inc
616 21-Mar-2009 Janusz Dobrowolski
617 + Option to use last document date on subsequent new documents.
618 $ /admin/display_prefs.php
619 /admin/db/users_db.inc
620 /includes/current_user.inc
621 /includes/prefs/userprefs.inc
626 + Optional check for current date in date_cells()/date_row()
627 $ /includes/ui/ui_input.inc
628 ! Save/retrieve last document date.
629 $ /gl/bank_account_reconcile.php
632 /gl/includes/ui/gl_bank_ui.inc
633 /gl/includes/ui/gl_journal_ui.inc
634 /includes/date_functions.inc
635 /includes/ui/ui_view.inc
636 /inventory/adjustments.php
637 /inventory/transfers.php
638 /inventory/includes/item_adjustments_ui.inc
639 /inventory/includes/stock_transfers_ui.inc
640 /manufacturing/work_order_entry.php
641 /purchasing/po_entry_items.php
642 /purchasing/po_receive_items.php
643 /purchasing/supplier_payment.php
644 /purchasing/includes/ui/grn_ui.inc
645 /purchasing/includes/ui/invoice_ui.inc
646 /purchasing/includes/ui/po_ui.inc
647 /sales/credit_note_entry.php
648 /sales/customer_credit_invoice.php
649 /sales/customer_delivery.php
650 /sales/customer_invoice.php
651 /sales/customer_payments.php
652 /sales/sales_order_entry.php
653 /sales/includes/cart_class.inc
654 /sales/includes/sales_db.inc
655 /sales/includes/db/sales_order_db.inc
656 /sales/includes/ui/sales_credit_ui.inc
657 /sales/includes/ui/sales_order_ui.inc
659 18-Mar-2009 Janusz Dobrowolski
660 + Additional option for submit_add_or_update_x() helpers
661 $ /includes/ui/ui_input.inc
662 + Icon for default escape button
663 $ /themes/aqua/images/escape.png (new)
664 /themes/cool/images/escape.png (new)
665 + Arrow navigation also in report menus
668 + Added default keys for form submition/cancelling when apprioprate.
669 $ All form entry files.
672 ! Changed so company domicile is printed on invoices and statements if filled out.
673 $ /reporting/includes/header2.inc
675 17-Mar-2009 Janusz Dobrowolski
676 + Added default delivery_required_by parameter, removed custom company fields/names.
677 $ /admin/company_preferences.php
679 /admin/db/company_db.inc
680 /includes/prefs/sysprefs.inc
681 /sql/alter2.2.php (new)
682 /sql/alter2.2.sql (new)
685 + Item category now contains default parameters for new items.
686 $ /inventory/includes/db/items_category_db.inc
687 /inventory/manage/item_categories.php
688 /inventory/manage/items.php
693 ! Updated FA version string.
695 ! Stock item types moved to types.inc
696 $ /includes/types.inc
697 /includes/ui/ui_lists.inc
698 ! Focus js code optimization
702 16-Mar-2009 Janusz Dobrowolski
703 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
704 arrow navigation in menus
705 $ /includes/ui/ui_input.inc
706 /includes/ui/ui_controls.inc
707 /includes/ui/ui_view.inc
708 /includes/page/footer.inc
712 /reporting/includes/reporting.inc
713 /themes/default/images/escape.png
714 /themes/aqua/default.css
715 /themes/aqua/renderer.php
716 /themes/cool/default.css
717 /themes/cool/renderer.php
718 /themes/default/default.css
719 /themes/default/renderer.php
720 /themes/default/images/escape.png
721 /sales/sales_order_entry.php
723 ! SID & start_form() cleanup
726 /admin/attachments.php
728 /admin/create_coy.php
730 /admin/inst_module.php
731 /admin/view_print_transaction.php
732 /admin/void_transaction.php
733 /dimensions/inquiry/search_dimensions.php
734 /gl/bank_transfer.php
736 /gl/inquiry/gl_trial_balance.php
737 /gl/manage/exchange_rates.php
738 /inventory/adjustments.php
739 /inventory/cost_update.php
740 /inventory/prices.php
741 /inventory/purchasing_data.php
742 /inventory/reorder_level.php
743 /inventory/transfers.php
744 /inventory/inquiry/stock_movements.php
745 /inventory/inquiry/stock_status.php
746 /inventory/manage/item_codes.php
747 /inventory/manage/sales_kits.php
748 /manufacturing/search_work_orders.php
749 /manufacturing/work_order_issue.php
750 /manufacturing/inquiry/bom_cost_inquiry.php
751 /manufacturing/manage/bom_edit.php
752 /purchasing/po_entry_items.php
753 /purchasing/po_receive_items.php
754 /purchasing/supplier_credit.php
755 /purchasing/supplier_invoice.php
756 /purchasing/supplier_payment.php
757 /purchasing/allocations/supplier_allocate.php
758 /purchasing/inquiry/po_search.php
759 /purchasing/inquiry/po_search_completed.php
760 /purchasing/inquiry/supplier_allocation_inquiry.php
761 /purchasing/inquiry/supplier_inquiry.php
762 /sales/credit_note_entry.php
763 /sales/customer_credit_invoice.php
764 /sales/customer_delivery.php
765 /sales/customer_invoice.php
766 /sales/allocations/customer_allocate.php
767 /sales/includes/ui/sales_credit_ui.inc
768 /sales/inquiry/customer_allocation_inquiry.php
769 /sales/inquiry/sales_deliveries_view.php
770 /sales/inquiry/sales_orders_view.php
772 ------------------------------- Release 2.1.3 ----------------------------------
778 ! Suppressed menu on access denied in view popup windows.
779 $ /includes/session.inc
782 /lang/new_language_template/LC_MESSAGES/empty.po
784 23-Jun-2009 Janusz Dobrowolski
785 ! Added edition link in Purchase Order Inquiry
786 $ /purchasing/includes/ui/po_ui.inc
787 /purchasing/inquiry/po_search_completed.php
790 # [0000137] Material Cost Averaging Problem (again) when voiding.
791 $ /purchasing/includes/db/invoice_db.inc
794 # If no additional costs (overhead/labour) it should reduce the average additional costs.
795 $ /manufacturing/includes/db/work_orders_quick_db.inc
797 20-Jun-2009 Janusz Dobrowolski
798 ! Php notices removed from logging to avoid flood from @ constructs.
799 $ /includes/errors.inc
800 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
802 /includes/ui/ui_view.inc
803 /purchasing/supplier_credit.php
804 /purchasing/supplier_invoice.php
806 /taxes/db/tax_types_db.inc
808 20-Jun-2009 Joe Hunt/Tu Nguyen
809 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
810 $ /purchasing/includes/db/grn_db.inc
813 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
814 $ /inventory/purchasing_data.php
815 /purchasing/includes/purchasing_db.inc
816 /purchasing/includes/db/po_db.inc
817 /purchasing/includes/ui/po_ui.inc
819 17-Jun-2009 Janusz Dobrowolski
820 # Fixed form reset after error, allowed png logo files.
821 $ /admin/company_preferences.php
822 ! Removed unneeded submit_on_change in uom selector.
823 $ /includes/ui/ui_lists.inc
824 # Allowed reuse of supplier references from voided invoices.
825 $ /purchasing/supplier_invoice.php
826 # Total payment/credit sign fix.
827 $ /purchasing/allocations/supplier_allocation_main.php
828 # Voided documents should not be displayed.
829 $ /purchasing/inquiry/supplier_inquiry.php
831 17-Jun-2009 Joe Hunt/Tu Nguyen
832 # [0000136] view_po on invoices and credits shows transactions from other suppliers
833 $ /purchasing/includes/db/invoice_db.inc
835 16-Jun-2009 Janusz Dobrowolski
836 ! Added error logging to file or syslog.
839 # Cleaned output buffering notices.
840 $ /includes/errors.inc
841 /includes/session.inc
844 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
845 ! Clean-up in ui_list codes.
846 $ /includes/ui/ui_lists.inc
847 /manufacturing/work_order_entry.php
848 /manufacturing/search_work_orders.php
849 /manufacturing/manage/bom_edit.php
850 /manufacturing/inquiry/bom_cost_inquiry.php
853 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
854 $ /gl/includes/db/gl_db_account_types.inc
855 /gl/includes/db/gl_db_accounts.inc
857 /reporting/rep705.php
858 /reporting/rep706.php
859 /reporting/rep707.php
860 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
863 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
864 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
865 $ /includes/references.inc
866 ! Improved email sending of documents. With help of Tom Moulton
867 $ /reporting/rep109.php
868 /reporting/rep209.php
869 /reporting/includes/class.mail.inc
870 /reporting/includes/pdf.report.inc
874 $ /gl/includes/db/gl_db_trans.inc
875 /gl/inquiry/gl_trial_balance.php
876 /includes/ui/ui_view.inc
877 /reporting/rep708.php
880 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
881 $ /gl/manage/gl_account_classes.php
882 /gl/includes/db/gl_db_account_types.inc
883 /gl/includes/db/gl_db_accounts.inc
884 /gl/inquiry/gl_trial_balance.php
886 /includes/ui/ui_lists.inc
887 /reporting/rep705.php
888 /reporting/rep706.php
889 /reporting/rep707.php
890 /reporting/rep708.php
893 # Bad format in due date column in search dimensions
894 $ /dimensions/inquiry/search_dimensions.php
897 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
898 $ /gl/includes/db/gl_db_trans.inc
899 /gl/includes/ui/gl_bank_ui.inc
901 /includes/ui/ui_lists.inc
902 /manufacturing/search_work_orders.php
903 /manufacturing/work_order_costs.php (new file)
904 /manufacturing/work_order_entry.php
905 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
906 $ /manufacturing/work_order_add_finished.php
907 /manufacturing/work_order_issue.php
908 /manufacturing/work_order_release.php
909 /manufacturing/includes/manufacturing_ui.inc
910 /manufacturing/includes/db/work_orders_db.inc
911 /manufacturing/includes/db/work_orders_quick_db.inc
912 /manufacturing/includes/db/work_orders_produce_items_db.inc
913 /manufacturing/view/work_order_view.php
916 # Missing underscore in gettext string
917 $ /sales/create_recurrent_invoices.php
918 # Broken gettext string over 2 lines
919 $ /sales/customer_delivery.php
922 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
923 $ /purchasing/includes/db/invoice_db.inc
926 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
927 $ /reporting/includes/reports_classes.inc
928 # Deleting of Locations was too easy. Implemented much more checks
929 $ /inventory/manage/locations.php
930 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
931 $ /reporting/rep302.php
932 /reporting/rep303.php
933 /includes/db/manufacturing_db.inc
934 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
935 $ /manufacturing/work_order_issue.php
936 /manufacturing/work_order_add_finished.php
937 # Missing decimal calculation in BOM edit.
938 $ /manufacturing/manage/bom_edit.php
939 # Wrong toottip text on Process button in Purchase Order, Receive Items.
940 $ /purchase/po_receive_items.php
943 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
944 $ /gl/includes/db/gl_db_accounts.inc
945 /gl/includes/db/gl_db_account_types.inc
946 /reporting/rep701.php
947 /reporting/rep705.php
948 /reporting/rep706.php
949 /reporting/rep707.php
952 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
953 $ /gl/includes/db/gl_db_accounts.inc
954 /gl/includes/db/gl_db_account_types.inc
955 /reporting/rep701.php
956 /reporting/rep705.php
957 /reporting/rep706.php
958 /reporting/rep707.php
959 # fixed wider combobox for backup-files in company backup
963 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
964 $ /purchasing/includes/db/grn_db.inc
965 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
966 $ /gl/includes/db/gl_db_accounts.inc
967 /reporting/rep706.php
968 /reporting/rep707.php
969 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
970 $ /reporting/rep303.php
971 /reporting/reports_main.php
973 23-May-2009 Janusz Dobrowolski
974 # Fixed transaction table search update.
975 $ /admin/view_print_transaction.php
976 # Fixed initial select for array_selector()
977 $ /includes/ui/ui_lists.inc
979 22-May-2009 Janusz Dobrowolski
980 # Fixed buggy reference instead of id in report dimension selectors.
981 $ /reporting/includes/reports_classes.inc
982 # Fixed typo in setup menu
983 $ /applications/setup.php
985 21-May-2009 Joe Hunt/Tom Moulton
986 # Recursion fix in manufacturing_db.inc by Tom Moulton
987 $ /includes/db/manufacturing_db.inc
989 20-May-2009 Janusz Dobrowolski
991 $ /inventory/prices.php
992 # Fixed select buttons icon.
993 $ /sales/manage/customer_branches.php
996 # Fixed and optimized On Order in Inventory Items Status and reports
997 $ /includes/db/manufacturing_db.inc
998 /inventory/inquiry/stock_status.php
999 /reporting/rep302.php
1000 /reporting/rep303.php
1001 /sales/includes/db/sales_order_db.inc
1003 18-May-2009 Joe Hunt
1004 # html header shown in backup downloads.
1005 $ /admin/backups.php
1006 ! Reinserted the link to GL in Work Order Inquiry.
1007 $ /manufacturing/search_work_orders.php
1008 # Added non closed work order requirements on On Order in Inventory Items Status
1009 $ /inventory/inquiry/stock_status.php
1010 ! Added mb_flag 'M' in demand checks
1011 $ /sales/includes/db/sales_order_db.inc
1012 /reporting/rep302.php
1013 /reporting/rep303.php
1015 17-May-2009 Joe Hunt
1016 ! Changed service items to use cogs account instead of inventory account.
1017 $ /inventory/manage/items.php
1019 16-May-2009 Joe Hunt
1020 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1021 $ /includes/ui/db_pager_view.inc
1022 ! Removed obsolete 'K' mb_flag checks.
1023 $ /includes/data_checks.inc
1024 /includes/ui/ui_lists.inc
1026 13-May-2009 Joe Hunt
1027 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1028 $ /includes/ui/ui_lists.inc
1030 10-May-2009 Joe Hunt
1031 # Period presentation bug in tax report/inquiry
1032 $ /gl/inquiry/tax_inquiry.php
1033 /reporting/includes/reports_classes.inc
1035 07-May-2009 Joe Hunt
1036 # Layout bug in exchange rate display
1037 $ /includes/ui/ui_view.inc
1038 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1039 $ /sales/inquiry/sales_orders_view.php
1040 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1041 $ /sales/includessales_order_ui.inc
1043 05-May-2009 Janusz Dobrowolski
1044 # Fixed check if code for new sales kit is not used.
1045 $ /inventory/manage/sales_kits.php
1047 04-May-2009 Joe Hunt
1048 # Purchase Order document shows wrong purch data conversion if purch data
1049 $ /reporting/rep209.php
1052 ------------------------------- Release 2.1.2 ----------------------------------
1053 30-Apr-2009 Joe Hunt
1057 22-Apr-2009 Joe Hunt
1058 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1059 $ /purchasing/manage/suppliers.php
1061 20-Apr-2009 Janusz Dobrowolski
1062 # Rewritten backup manager, fixed progressbar bug.
1063 $ /admin/backups.php
1064 # Fixed bug in zipped sql file restore.
1065 $ /admin/db/maintenance_db.inc
1066 ! JsHttpRequest class updated to latest version.
1067 $ /includes/JsHttpRequest.php
1068 /js/JsHttpRequest.js
1069 ! Added optional parameter in vertical_space()
1070 $ /includes/ui/ui_controls.inc
1071 + Helper for javascript confirm dialogs added.
1072 $ /includes/ui/ui_input.inc
1073 ! Client side confirm dialog added for destructive submits.
1074 $ /purchasing/supplier_invoice.php
1075 /purchasing/includes/ui/invoice_ui.inc
1076 /sales/sales_order_entry.php
1077 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1078 $ /includes/current_user.inc
1079 /includes/page/footer.inc
1080 /includes/page/header.inc
1081 /includes/ui/ui_view.inc
1085 /themes/aqua/images/progressbar.gif
1086 /themes/cool/images/progressbar.gif
1087 /themes/default/images/progressbar.gif
1088 /themes/default/images/ajax-loader2.gif (new)
1089 /themes/default/images/warning.png (new)
1090 /themes/aqua/images/ajax-loader2.gif (new)
1091 /themes/aqua/images/warning.png (new)
1092 /themes/cool/images/ajax-loader2.gif (new)
1093 /themes/cool/images/warning.png (new)
1094 # Fixed supplier uom retrieval.
1095 $ /purchasing/includes/db/po_db.inc
1097 04-Apr-2009 Janusz Dobrowolski
1098 # Paper format defaults to A4 for unknown specifiers.
1099 $ /reporting/includes/pdf_report.inc
1100 # Sealing sql statements.
1101 $ /sales/manage/customers.php
1103 01-Apr-2009 Janusz Dobrowolski
1104 # Fixed document mailing.
1105 $ /reporting/includes/pdf_report.inc
1106 # Fixed focus javascript error on lists.
1107 $ /includes/ui/ui_lists.inc
1108 # Fixed report links hotkey selection
1111 ------------------------------- Release 2.1.1 ----------------------------------
1112 30-Mar-2009 Janusz Dobrowolski
1113 # Fixed display of unsufficient quantities in sales docs.
1114 $ /sales/includes/ui/sales_order_ui.inc
1115 /themes/aqua/default.css
1116 /themes/cool/default.css
1117 /themes/default/default.css
1118 # Updated gettext template file
1119 $ /lang/new_language_template/LC_MASSAGES/empty.po
1123 29-Mar-2009 Janusz Dobrowolski
1124 # [0000126] 'Invoice' words on credit note document.
1125 $ /reporting/includes/doctext.inc
1126 /reporting/includes/doctext2.inc
1127 # [0000125] Sql error when creating credit note.
1128 $ /sales/includes/db/sales_credit_db.inc
1129 # [0000121] Error during qoh calculations.
1130 $ /sales/includes/ui/sales_order_ui.inc
1132 28-Mar-2009 Janusz Dobrowolski
1133 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1134 $ /gl/manage/exchange_rates.php
1136 27-Mar-2009 Janusz Dobrowolski
1137 # Fixed include file path in reports 104,303
1138 $ /reporting/rep104.php
1139 /reporting/rep303.php
1141 26-Mar-2009 Janusz Dobrowolski
1142 # Fixed problems with cash invoices created after db upgrade.
1143 $ /includes/data_checks.inc
1144 /sales/includes/db/sales_points_db.inc
1145 /sales/manage/sales_points.php
1148 24-Mar-2009 Joe Hunt
1149 # Wrong price decimals in Report Salesman Listing
1150 $ /reporting/rep106.php
1152 23-Mar-2009 Janusz Dobrowolski
1153 # Fixed keybord access issue after AltTab
1156 23-Mar-2009 Joe Hunt
1157 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1158 $ /reporting/including/excel_report.inc
1160 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1161 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1162 $ /inventory/manage/items.php
1163 /inventory/includes/inventory_db.inc
1164 /reporting/rep104.php
1165 /reporting/rep303.php
1167 21-Mar-2009 Janusz Dobrowolski
1168 # Broken currency section after date change.
1169 $ /sales/includes/ui/sales_credit_ui.inc
1170 /sales/includes/ui/sales_order_ui.inc
1172 20-Mar-2009 Joe Hunt
1173 # Truncation bug when inserting/updating entered supplier credit limit
1174 $ /purchasing/manage/suppliers.php
1176 19-Mar-2009 Joe Hunt
1177 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1178 $ /taxes/tax_types.php
1180 19-Mar-2009 Janusz Dobrowolski
1181 # Fixed quick entry amount update on list change.
1182 $ /gl/includes/ui/gl_journal_ui.inc
1184 ------------------------------- Release 2.1 ----------------------------------------------------
1185 18-Mar-2009 Joe Hunt
1189 18-Mar-2009 Janusz Dobrowolski
1190 # Additional php.ini checks and fixes for php in CGI mode
1195 # Default focus in lists on searchbox if used.
1196 $ /includes/ui/ui_lists.inc
1197 # Fixed update after code search.
1198 $ /inventory/manage/sales_kits.php
1200 16-Mar-2009 Janusz Dobrowolski
1201 # Fixed redirection after order cancelation.
1202 $ /sales/sales_order_entry.php
1204 15-Mar-2009 Joe Hunt
1205 # Minor bug in Report List of Journal Entries
1206 $ /reporting/rep702.php
1208 14-Mar-2009 Joe Hunt
1209 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1210 if invoice date is later than payment date
1211 $ /includes/banking.inc
1213 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1214 # GL line delete bug fixed.
1215 $ /gl/includes/ui/gl_bank_ui.inc
1216 /gl/includes/ui/gl_journal_ui.inc
1217 /includes/ui/items_cart.inc
1218 # Random syntax error + new menu item :).
1219 $ /manufacturing/inquiry/bom_cost_inquiry.php
1220 /applications/manufacturing.php
1221 - Removed non used file
1222 $ /admin/db/v_banktrans.inc (removed)
1224 11-Mar-2009 Joe Hunt
1225 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1226 $ /gl/include/db/gl_db_banking.inc
1228 10-Mar-2009 Janusz Dobrowolski
1229 # [0000119] Fixed search by item description in sales item selector.
1230 $ /includes/ui/ui_lists.inc
1231 # Fixed email_row/link_row display for empty input value.
1232 $ /includes/ui/ui_inputs.inc
1234 $ /purchasing/allocations/supplier_allocate.php
1235 /sales/allocations/customer_allocate.php
1237 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1238 09-Mar-2009 Joe Hunt
1239 ! Release 2.1.0 Release Candidate (RC).
1242 $ /reporting/includes/excel_report.inc
1244 09-Mar-2009 Janusz Dobrowolski
1245 # Initial prefs for new created user now copied form current admin settings.
1247 # Changed page_security level to 1
1248 $ /admin/display_prefs.php
1249 # Fixed item code display after item delete
1250 $ /inventory/manage/items.php
1252 $ /includes/session.inc
1254 08-Mar-2009 Joe Hunt
1255 ! XLS engine now compatible with PEAR Excel Writer.
1256 $ /reporting/includes/excel_report.inc
1257 /reporting/includes/Workbook.php
1259 05-Mar-2009 Joe Hunt
1260 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1261 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1262 /reporting/includes/Workbook.php (new file)
1263 /reporting/includes/excel_report.inc
1264 /reporting/includes/pdf_report.inc
1265 /reporting/prn_redirect.php
1266 /reporting all repXXX.php files
1268 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1269 + Preparation for Excel Writer continued
1270 $ /reporting/includes/ExcelWriterXML.php
1271 /reporting/includes/ExcelWriterXML_Sheet.php
1272 /reporting/includes/ExcelWriterXML_Style.php
1273 /reporting/includes/excel_report.inc
1274 /reporting all repXXX.php that are not documents
1276 02-Mar-2009 Joe Hunt
1277 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1278 $ /reporting/includes/reports_classes.inc
1279 /reporting/includes/pdf_report.inc
1280 /reporting/includes/ExcelWriterXML.php (new file)
1281 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1282 /reporting/includes/ExcelWriterXM__Style (new file)
1283 /reporting/includes/excel_report.inc (new file)
1284 /reporting/reports_main.php
1285 /reporting/rep701.php
1286 /reporting/rep705.php
1287 /reporting/rep706.php
1288 /reporting/rep707.php
1290 01-Mar-2009 Janusz Dobrowolski
1291 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1294 28-Feb-2009 Joe Hunt
1295 ! Improved layout in standard themes (graphics)
1296 $ /themes/aqua/renderer.php
1297 /themes/aqua/help.gif (new file)
1298 /themes/aqua/login.gif (new file)
1299 /themes/aqua/right.gif (new file)
1300 /themes/cool/renderer.php
1301 /themes/cool/help.gif (new file)
1302 /themes/cool/login.gif (new file)
1303 /themes/cool/right.gif (new file)
1304 /themes/default/renderer.php
1305 /themes/default/help.gif (new file)
1306 /themes/default/login.gif (new file)
1307 /themes/default/right.gif (new file)
1308 /themes/themes/login.css
1310 27-Feb-2009 Janusz Dobrowolski
1311 # Security fix to my last commit.
1312 $ /frontaccounting.php
1313 /includes/lang/language.php
1315 25-Feb-2009 Joe Hunt
1317 $ /inventory/prices.php
1318 /inventory/reorder_level.php
1319 /inventory/inquiry/stock_status.php
1321 24-Feb-2009 Janusz Dobrowolski
1322 # Cleaning startup code
1324 /frontaccounting.php
1325 /includes/session.inc
1326 /includes/db/connect_db.inc
1327 /includes/lang/gettext.php
1328 /includes/lang/language.php
1329 # Language changed on display prefs page stored to database.
1330 $ /admin/display_prefs.php
1331 /admin/db/users_db.inc
1332 /includes/current_user.inc
1333 # Fixed tab hot keys
1334 $ /applications/customers.php
1335 /applications/dimensions.php
1336 /applications/generalledger.php
1337 /applications/inventory.php
1338 /applications/manufacturing.php
1339 /applications/setup.php
1340 /applications/suppliers.php
1342 23-Feb-2009 Joe Hunt
1343 ! Changed extension include to be outside function. Didn't work in submenus.
1344 $ frontaccounting.php
1346 ! Better color in data picker
1347 $ /themes/aqua/default.css
1348 /themes/cool/default.css
1349 /themes/default/default.css
1351 22-Feb-2009 Janusz Dobrowolski
1352 ! Application startup code cleanup.
1353 $ /frontaccounting.php
1355 /applications/customers.php
1356 /applications/dimensions.php
1357 /applications/generalledger.php
1358 /applications/inventory.php
1359 /applications/manufacturing.php
1360 /applications/setup.php
1361 /applications/suppliers.php
1362 /includes/session.inc
1363 /includes/lang/language.php
1364 /themes/default/renderer.php
1365 /themes/aqua/renderer.php
1366 /themes/cool/renderer.php
1367 ! Removed obsolete $applications array.
1370 $ /includes/main.inc
1371 ! Calendar style moved to theme default.css
1372 $ /includes/ui/ui_view.inc
1373 /themes/aqua/default.css
1374 /themes/cool/default.css
1375 /themes/default/default.css
1376 # Fixed charset selection on login screen
1378 # Blocked password changes in demo mode
1379 $ /admin/change_current_user_password.php
1380 ! Default theme and language set for not logged user
1381 $ /includes/current_user.inc
1382 /includes/prefs/userprefs.inc
1383 # Fixed initial query order.
1384 $ /purchasing/inquiry/po_search.php
1386 21-Feb-2009 Joe Hunt
1387 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1388 $ /includes/ui/db_pager_view.inc
1389 ! Better layout in stock_movements.php
1390 $ /inventory/inquiry/stock_movements.php
1392 18-Feb-2009 Joe Hunt
1393 ! Better layout in Items form.
1394 $ /inventory/manage/items.php
1396 16-Feb-2009 Joe Hunt
1397 # Instruction in update.html should include switch to standard theme before upgrade
1399 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1400 $ /gl/includes/db/gl_db_rates.inc
1402 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1403 15-Feb-2009 Joe Hunt
1404 ! Release 2.1.0 beta 2
1407 14-Feb-2009 Janusz Dobrowolski
1408 # Removed obsolete bank_trans field
1412 # Drop column queries executed also in not forced upgrade install
1413 $ /admin/db/maintenance_db.inc
1415 13-Feb-2009 Janusz Dobrowolski
1416 ! Added login page language setting
1418 /admin/inst_lang.php
1419 /includes/lang/language.php
1420 /lang/installed_languages.inc
1421 # Message typo fixed
1422 $ /admin/display_prefs.php
1423 # Unified display_error function name in install wizard and main code
1426 13-Feb-2009 Joe Hunt
1427 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1428 $ /includes/ui/ui_view.inc
1430 12-Feb-2009 Janusz Dobrowolski
1431 ! Changed extension menu file placement, added support for gettext in extensions.
1432 $ /frontaccounting.php
1433 # Fix for some buggy curl versions.
1434 $ /gl/includes/db/gl_db_rates.inc
1435 /gl/manage/exchange_rates.php
1436 # Fixed get_amount() to return 0 for invalid input.
1440 ------------------------------- Release 2.1.0 beta --------------------------------------------
1442 08-Feb-2009 Janusz Dobrowolski
1443 # Fixed division by zero bug in empty pager
1444 $ includes/db_pager.inc
1445 # Fixed special char display issue in item name [0000116]
1446 $ sales/includes/cart_class.inc
1448 08-Feb-2009 Joe Hunt
1449 ! Changed license type to GNU GPLv3. Stamped headers changed.
1450 $ all appropriate source files
1452 04-Feb-2009 Joe Hunt
1453 ! Removed ALTER TABLE DROP columns
1455 ! Removed files from CVS
1456 /company/0/images/logo_frontaccounting.png
1457 /reporting/fonts/vera.afm
1458 + Added files to CVS
1461 /themes/default/images/escape.png
1463 04-Feb-2009 Joe Hunt
1464 # Software Upgrade (re-read of current user needed)
1465 $ /admin/inst_upgrade.php
1467 03-Feb-2009 Joe Hunt
1468 ! install/index.php link to AGPL license
1469 $ /install/index.php
1471 03-Feb-2009 Janusz Dobrowolski
1472 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1474 /gl/includes/db/gl_db_banking.inc
1475 /gl/manage/gl_account_classes.php
1476 /includes/ui/items_cart.inc
1477 /includes/ui/ui_view.inc
1478 /purchasing/includes/db/invoice_db.inc
1479 /reporting/rep101.php
1480 /reporting/rep201.php
1481 /reporting/includes/class.pdf.inc
1482 /sales/credit_note_entry.php
1483 /sales/customer_credit_invoice.php
1484 /sales/customer_delivery.php
1485 /sales/customer_invoice.php
1486 /sales/includes/db/payment_db.inc
1487 /sales/includes/db/sales_credit_db.inc
1488 /sales/includes/db/sales_delivery_db.inc
1489 /sales/includes/db/sales_invoice_db.inc
1490 /sales/includes/ui/sales_order_ui.inc
1491 /sales/view/view_credit.php
1492 # Due date display finally fixed.
1493 $ /purchasing/inquiry/supplier_inquiry.php
1494 /sales/inquiry/customer_inquiry.php
1496 ------------------------------- Release 2.0.7 --------------------------------------------
1497 03-Feb-2009 Joe Hunt
1501 22-Jan-2009 Joe Hunt
1502 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1503 $ /sales/inquiry/customer_inquiry.php
1505 13-Jan-2009 Joe Hunt
1506 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1507 $ /sales/customer_delivery.php
1508 /sales/customer_invoice.php
1509 /sales/includes/ui/sales_order_ui.inc
1511 08-Jan-2009 Janusz Dobrowolski
1512 # Numeric check on class id added.
1513 $ /gl/manage/gl_account_classes.php
1515 02-Jan-2009 Joe Hunt
1516 # [0000104] minor language updates in a few sales files
1517 $ /sales/customer_invoice.php
1519 23-Dec-2008 Joe Hunt
1520 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1521 $ /gl/includes/db/gl_db_banking.inc
1523 22-Dec-2008 Janusz Dobrowolski
1524 # [0000102] Credit note was stored without entered shippment cost and comment.
1525 $ /sales/credit_note_entry.php
1526 # [0000103] Error during save of modified freehand credit note.
1527 $ /sales/includes/db/cust_trans_db.inc
1529 18-Dec-2008 Joe Hunt
1530 # [0000101] Roll back of yeasterday issues
1531 $ /purchasing/includes/db/invoice_db.inc
1532 /purchasing/includes/db/supp_payment_db.inc
1533 /sales/includes/db/payment_db.inc
1534 /sales/includes/db/sales_credit_db.inc
1535 /sales/includes/db/sales_invoice_db.inc
1537 17-Dec-2008 Joe Hunt
1538 # [0000101] More wonderful rounding issues
1539 $ /includes/ui/ui_view.inc
1540 /purchasing/includes/db/invoice_db.inc
1541 /purchasing/includes/db/supp_payment_db.inc
1542 /sales/includes/db/payment_db.inc
1543 /sales/includes/db/sales_credit_db.inc
1544 /sales/includes/db/sales_delivery_db.inc
1545 /sales/includes/db/sales_invoice_db.inc
1547 16-Dec-2008 Joe Hunt
1548 # [0000100] Keep getting left allocated weird results (rounding problems).
1549 $ /includes/ui/ui_view.inc
1550 /purchasing/inquiry/supplier_allocation_inquiry.php
1551 /reporting/rep101.php
1552 /reporting/rep201.php
1553 /sales/inquiry/customer_allocation_inquiry.php
1555 10-Dec-2008 Janusz Dobrowolski
1556 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1557 $ /includes/ui/items_cart.inc
1559 09-Dec-2008 Janusz Dobrowolski
1560 # [0000098] Unable issue of credit note for invoice with removed item lines.
1561 $ /sales/customer_credit_invoice.php
1562 # [0000097] Can't void freehand customer credit note.
1563 $ /sales/includes/db/sales_invoice_db.inc
1564 # Fixed to hide empty credit note lines.
1565 $ /sales/view/view_credit.php
1566 -------------------------------------------------------------------------------
1568 03-Feb-2009 Janusz Dobrowolski
1569 # sql2date around row[date] in due date.
1570 $ /purchasing/inquiry/supplier_inquiry.php
1571 # Bugfix [0000115] once again.
1572 $ /sales/inquiry/sales_orders_view.php
1573 # Division by zero avoided in db_pager
1574 $ /includes/db_pager.inc
1576 02-Feb-2009 Joe Hunt
1577 ! Better layout in Form setup
1578 $ /admin/forms_setup.php
1579 # sql2date around row[date] in due date.
1580 $ /sales/inquiry/customer_inquiry.php
1582 02-Feb-2009 Janusz Dobrowolski
1583 # Fixed initial sort order in pagers
1584 $ /dimensions/inquiry/search_dimensions.php
1585 /includes/db_pager.inc
1586 /purchasing/allocations/supplier_allocation_main.php
1587 /purchasing/inquiry/po_search_completed.php
1588 /purchasing/inquiry/supplier_allocation_inquiry.php
1589 /purchasing/inquiry/supplier_inquiry.php
1590 /sales/allocations/customer_allocation_main.php
1591 /sales/inquiry/customer_allocation_inquiry.php
1592 /sales/inquiry/customer_inquiry.php
1593 # Fixed due date display for invoices.
1594 $ /sales/inquiry/customer_inquiry.php
1595 # Bugfix [0000115] - error on empty table update in fallback mode.
1596 $ /sales/inquiry/customer_allocation_inquiry.php
1598 30-Jan-2009 Joe Hunt
1599 + Outputs/Inputs on tax inquiry as well (why not)
1600 $ /gl/includes/db/gl_db_trans.inc
1601 /gl/inquiry/tax_inquiry.php
1602 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1607 29-Jan-2009 Joe Hunt
1608 # A few minor fixes to get the tax report and inquiry right and syncronized
1609 $ /gl/includes/db/gl_db_trans.inc
1610 /gl/inquiry/tax_inquiry.php
1611 /reporting/rep709.php
1612 # Missing parameter to add_trans_tax_details
1613 $ /sales/includes/db/sales_credit_db.inc
1614 /sales/includes/db/sales_delivery_db.inc
1615 /sales/includes/db/sales_invoice_db.inc
1617 29-Jan-2009 Janusz Dobrowolski
1618 # Changes related to rewrite and optimalization of tax registration
1619 $ /gl/includes/db/gl_db_bank_trans.inc
1620 /gl/includes/db/gl_db_banking.inc
1621 /gl/includes/db/gl_db_trans.inc
1622 /purchasing/includes/db/invoice_db.inc
1623 /purchasing/includes/db/invoice_items_db.inc
1624 /purchasing/view/view_supp_credit.php
1625 /purchasing/view/view_supp_invoice.php
1626 /reporting/rep107.php
1627 /reporting/rep110.php
1628 /reporting/rep709.php
1629 /sales/includes/db/cust_trans_details_db.inc
1630 /sales/includes/db/sales_credit_db.inc
1631 /sales/includes/db/sales_delivery_db.inc
1632 /sales/includes/db/sales_invoice_db.inc
1633 /sales/view/view_credit.php
1634 /sales/view/view_dispatch.php
1635 /sales/view/view_invoice.php
1639 /gl/inquiry/tax_inquiry.php
1640 # Added precheck before system upgrade
1641 $ /admin/inst_upgrade.php
1642 # Reduced delay when ECB currency exrates page is unavailable.
1643 $ /gl/includes/db/gl_db_rates.inc
1645 $ /inventory/prices.php
1646 /includes/ui/ui_view.inc
1647 # Fixed bug in checks before group delete.
1648 $ /sales/manage/sales_groups.php
1649 # Removing obsolete tax group in GL account definition
1650 $ /gl/includes/db/gl_db_accounts.inc
1651 /gl/manage/gl_accounts.php
1653 28-Jan-2009 Joe Hunt
1654 ! Changes to committed tax report routines.
1655 $ /sales/includes/db/sales_invoice_db.inc
1656 /sales/includes/db/sales_delivery_db.inc
1657 /sales/includes/db/sales_credit_db.inc
1658 /purchasing/includes/db/invoice_db.inc
1659 /reporting/rep709.php
1661 28-Jan-2009 Joe Hunt
1662 + Copyright notes at top op every source file
1663 $ All files still missing
1665 27-Jan-2009 Joe Hunt
1666 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1669 # fixed underline in db pager for sortable columns.
1670 $ /themes/aqua/default.css
1671 /themes/cool/default.css
1672 /themes/default/default.css
1674 26-Jan-2009 Joe Hunt
1675 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1676 $ /gl/manage/gl_quick_entries.php
1678 /includes/ui/ui_view.inc
1679 + Added 'inactive' field in most 'catalog' tables.
1683 + Added graphics for cancel. (door-out)
1684 /themes/aqua/images/cancel.png
1685 /themes/cool/images/cancel.png
1686 /themes/default/images/cancel.png
1688 24-Jan-2009 Janusz Dobrowolski
1689 ! Set maximum width for select to avoid broken layout in two column layout.
1690 $ /themes/aqua/default.css
1691 /themes/cool/default.css
1692 /themes/default/default.css
1693 # Voiding tax records included via GL/bank transactions
1694 $ /admin/db/voiding_db.inc
1695 /gl/includes/db/gl_db_bank_trans.inc
1696 /gl/includes/db/gl_db_trans.inc
1697 # Fixed quick entry types values.
1698 $ /includes/types.inc
1700 23-Jan-2009 Joe Hunt
1701 + Added new files in doc subdirectory
1702 $ /doc/attachments.txt
1703 /doc/bank_reconciliation.txt
1704 /doc/dim_on_invoice.txt
1706 /doc/quick_entries.txt
1707 /doc/recurrent_invoice.txt
1709 22-Jan-2009 Janusz Dobrowolski
1710 # Added attachments to company sub_dirs
1712 # Added hot key for Quick Entries
1713 $ /applications/generalledger.php
1714 # Improved quick entries.
1717 /gl/includes/db/gl_db_bank_accounts.inc
1718 /gl/includes/ui/gl_bank_ui.inc
1719 /gl/includes/ui/gl_journal_ui.inc
1721 /includes/ui/items_cart.inc
1722 /gl/manage/gl_quick_entries.php
1723 /includes/ui/ui_lists.inc
1724 /includes/ui/ui_view.inc
1725 /purchasing/supplier_credit.php
1726 /purchasing/supplier_invoice.php
1727 /purchasing/includes/ui/invoice_ui.inc
1731 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1732 $ /gl/includes/db/gl_db_banking.inc
1733 /gl/includes/db/gl_db_trans.inc
1734 /purchasing/includes/db/invoice_db.inc
1735 /sales/includes/db/cust_trans_details_db.inc
1737 # Allocation bug for cash sales.
1738 $ /sales/includes/db/sales_invoice_db.inc
1739 # Hiding voided gl transactions.
1740 $ /gl/view/gl_trans_view.php
1741 ! Icons removed from form buttons for now.
1742 $ /sales/sales_order_entry.php
1744 20-Jan-2009 Joe Hunt
1745 ! Preparing for installing of extensions
1746 $ installed_extensions.php (new file)
1749 # Bad handling of graphic links in certain browsers
1750 /includes/ui/ui_input.inc
1752 19-Jan-2009 Joe Hunt
1753 ! Changed direct sales document line descriptions to be editable (via edit link)
1754 $ /sales/sales_order_entry.php
1755 /includes/cart_class.inc
1756 /includes/ui/sales_order_ui.inc
1757 ! Fixed so the printed documents can handle multiple lines of description
1758 $ /reporting/rep107.php
1759 /reporting/rep109.php
1760 /reporting/rep110.php
1762 17-Jan-2009 Joe Hunt
1763 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1764 $ All files with small forms and tables.
1766 16-Jan-2009 Janusz Dobrowolski
1767 ! Fixed new pager generation on first display.
1768 $ /gl/manage/exchange_rates.php
1770 15-Jan-2009 Joe Hunt
1771 ! Adjustment of db pager width. Copyright notes.
1772 $ All files with db pager
1774 /themes/default/default.css
1775 /themes/aqua/default.css
1776 /themes/cool/default.css
1778 15-Jan-2009 Janusz Dobrowolski
1779 ! Rewritten reconciliation page.
1780 $ /gl/bank_account_reconcile.php
1781 /includes/ui/ui_lists.inc
1784 /js/reconcile.js (added)
1785 ! Standard mysql separator in date functions
1786 $ /includes/date_functions.inc
1787 + Separated checkbox generation for indirect display use
1788 $ /includes/ui/ui_input.inc
1789 ! Standard checkbox helper use.
1790 $ /sales/inquiry/sales_orders_view.php
1792 14-Jan-2009 Joe Hunt
1793 ! Page reload problem, progress bar in backup/restore,
1794 $ /admin/backups.php
1795 /admin/display_prefs.php
1796 /includes/lang/language.php
1798 12-Jan-2009 Joe Hunt
1799 ! Updating install and update helpers
1803 # Fixing price formatting of left to allocate
1804 $ /purchasing/allocations/supplier_allocation_main.php
1805 /sales/allocations/customer_allocation_main.php
1807 11-Jan-2009 Janusz Dobrowolski
1808 ! Added table pager.
1809 $ /admin/view_print_transaction.php
1810 ! Improved check_cells().
1811 $ /includes/ui/ui_input.inc
1812 # Added new attachments per company subdirectory.
1813 $ /admin/create_coy.php
1814 # Added hotkey for reconciliation menu option.
1815 $ /applications/generalledger.php
1816 # Fixed false qoh alerts.
1817 $ /sales/includes/ui/sales_order_ui.inc
1819 $ /sales/manage/sales_points.php
1821 11-Jan-2009 Joe Hunt
1822 ! Changed notice msg to warnings and changed bg color for warning
1823 $ /admin/company_preferences.php
1824 /admin/void_transaction.php
1825 /includes/errors.inc
1826 /inventory/manage/items.php
1828 10-Jan-2009 Joe Hunt
1829 + Addition of Bank Reconciliation. Author Rob Mallon
1830 $ /applications/generalledger.php
1831 /gl/bank_account_reconcile.php (new file)
1833 + Added more fields to suppliers table and fixed PO document
1835 /includes/ui/ui_input.inc (new link_row)
1836 /purchasing/manage/suppliers.php
1837 /reporting/includes/header2.inc
1838 /reporting/rep209.php
1840 09-Jan-2009 Janusz Dobrowolski
1841 + Added hook file for localized functions.
1842 $ /includes/lang/language.php
1843 ! Removed obsolete local css file inclusion.
1844 $ /includes/page/header.inc
1845 ! Optional params in table_header() added.
1846 $ /includes/ui/ui_controls.inc
1847 ! Added table pager in exchange rates editor.
1848 $ /gl/includes/db/gl_db_rates.inc
1849 /gl/manage/exchange_rates.php
1850 ! Fixed rate column, added width table parameter
1851 $ /includes/db_pager.inc
1852 /includes/ui/db_pager_view.inc
1853 # Added hot key for attachments menu option.
1854 $ /applications/setup.php
1855 # Removed bank_trans_types_db.inc inclusion.
1856 $ /gl/includes/gl_db.inc
1857 - Removed obsolete files
1858 $ /gl/manage/bank_trans_types.php (removed)
1859 /gl/includes/db/bank_trans_types.inc (removed)
1860 /lang/en_US/stylesheet.css (removed)
1861 /lang/new_language_template/stylesheet.css (removed)
1862 - Example picture files moved to company/0
1863 $ /inventory/manage/image (removed)
1864 /inventory/manage/image/0 (removed)
1865 /inventory/manage/image/0/102.jpg (removed)
1866 /inventory/manage/image/0/103.jpg (removed)
1867 /inventory/manage/image/0/104.jpg (removed)
1869 09-Jan-2009 Joe Hunt
1870 ! Changed $path_to_root in report files and stamped copyright
1872 + Added Sales kits to Items price list.
1873 $ /reporting/rep104.php
1874 # Company logo can not be deleted.
1875 $ /admin/company_preferences.php
1876 # Bug [0000107] and [0000108]
1877 $ /inventory/includes/db/items_codes_db.inc
1878 /gl/manage/gl_account_types.php
1880 08-Jan-2009 Joe Hunt
1881 ! Changed attachments to use unique files store instead of blobs
1882 $ /admin/attachments/attachments.php
1885 07-Jan-2009 Joe Hunt
1886 ! Changed supplier credit note to only show items for a period, default 30 days back.
1887 $ /purchasing/includes/db/grn_db.inc
1888 /purchasing/includes/invoice_ui.inc
1889 /purchasing/supplier_credit.php
1891 07-Jan-2009 Janusz Dobrowolski
1892 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1894 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1895 $ sales/includes/cart_class.inc
1896 # Fixed error handling in forced upgrade mode.
1897 $ admin/db/maintenance_db.inc
1898 + Added backtrace debugging function;
1899 $ /includes/ui/ui_view.inc
1901 05-Jan-2009 Joe Hunt
1902 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1903 If there are many invoice items during a year, there would be many rows suggestions.
1904 $ /purchasing/includes/db/grn_db.inc
1905 /purchasing/includes/db/invoice_db.inc
1906 /purchasing/includes/ui/invoice_ui.inc
1907 /purchasing/supplier_credit.php
1908 /purchasing/inquiry/supplier_inquiry.php
1909 /purchasing/view/view_supp_credit.php
1911 22-Dec-2008 Janusz Dobrowolski
1912 # Fixed item_code database update on item creation.
1913 $ /inventory/includes/db/item_codes_db.inc
1914 /inventory/includes/db/items_db.inc
1916 21-Dec-2008 Joe Hunt
1917 # Minor bugs in layout and quick entries.
1918 $ /Includes/ui/ui_view.inc
1919 /purchasing/includes/ui/invoice_ui.inc
1920 /purchasing/supplier_invoice.php
1921 # Minor bugs in doctext.inc and doctext2.inc
1922 $ /reporting/includes/doctext.inc
1923 /reporting/includes/doctext2.inc
1925 20-Dec-2008 Joe Hunt
1926 ! Replaced the ajax paging in stock movements with the old file.
1927 $ /inventory/inquiry/stock_movements.php
1928 ! Better layout in big forms
1929 $ /includes/ui/ui_controls.inc
1931 18-Dec-2008 Joe Hunt
1932 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1935 /gl/includes/db/gl_db_banking.inc
1936 /includes/ui/ui_view.inc
1937 /purchasing/supplier_credit.php
1938 /purchasing/supplier_invoice.php
1939 /purchasing/includes/ui/invoice_ui.inc
1941 15-Dec-2008 Janusz Dobrowolski
1942 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1943 $ /sales/includes/cart_class.inc
1944 /sales/includes/sales_ui.inc
1945 /sales/credit_note_entry.php
1946 /sales/customer_credit_invoice.php
1947 /sales/customer_delivery.php
1948 /sales/customer_invoice.php
1949 /sales/sales_order_entry.php
1950 /sales/view/view_sales_order.php
1951 # Fixed initial form values.
1952 $ /sales/manage/recurrent_invoices.php
1954 $ /purchasing/view/view_po.php
1955 /sales/includes/ui/sales_credit_ui.inc
1956 /sales/includes/ui/sales_order_ui.inc
1958 12-Dec-2008 Joe Hunt
1959 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1960 $ /reporting/includes/header2.inc
1962 11-Dec-2008 Joe Hunt
1963 + Two new fields in company table, accumulate_shipping and logal_text
1964 Accumulat shipping is for accumulating shipping on batch invoice
1965 Legal text is a last line legal info on sales invoices.
1967 /admin/db/company_db.inc
1969 /reporting/includes/header2.inc
1970 /sales/customer_invoice.php
1972 10-Dec-2008 Janusz Dobrowolski
1973 # File and line was not displayed for devel error messages.
1974 $ /includes/errors.inc
1975 # Fixed duplicate groups in list selectors.
1976 $ /includes/ui/ui_lists.inc
1978 09-Dec-2008 Joe Hunt
1979 # Bug in document right-margin when more than 1 page.
1980 $ /reporting/includes/header2.inc
1981 ! Changed so input of account type is possible (like classes)
1982 $ /gl/manage/gl_account_types.php
1983 /gl/includes/db/gl_db_account_types.inc
1985 08-Dec-2008 Janusz Dobrowolski
1986 + Added helpers for list editor F4 calls.
1987 $ /includes/ui/ui_controls.inc
1988 /sales/sales_order_entry.php
1989 + Added development/bugtracking sql trail
1992 /includes/db/connect_db.inc
1993 ! GL accounts in list selector always grouped by type
1994 $ /admin/gl_setup.php
1995 /gl/includes/ui/gl_bank_ui.inc
1996 /gl/includes/ui/gl_journal_ui.inc
1997 /gl/manage/bank_accounts.php
1998 /gl/manage/gl_accounts.php
1999 /gl/manage/gl_quick_entries.php
2000 /includes/ui/ui_lists.inc
2001 /purchasing/includes/ui/invoice_ui.inc
2002 /sales/manage/customer_branches.php
2003 # Fixed Win AltGr issue in hotkeys system.
2005 # Fixed sales_items selector for MySql 3.xx compatibility
2006 $ /includes/ui/ui_lists.inc
2007 # Fixed broken syntax in delete_item_code()
2008 $ /inventory/includes/db/items_codes_db.inc
2009 # Additional fixes to foreign/kit codes
2010 $ /inventory/manage/item_codes.php
2011 /inventory/manage/sales_kits.php
2012 ! Merged changes from main trunk up to version 2.0.6 (see below)
2016 /admin/create_coy.php
2017 /admin/db/maintenance_db.inc
2018 /gl/includes/db/gl_db_banking.inc
2019 /gl/includes/db/gl_db_trans.inc
2020 /includes/banking.inc
2021 /includes/current_user.inc
2022 /manufacturing/view/wo_production_view.php
2023 /purchasing/includes/db/invoice_db.inc
2024 /purchasing/includes/db/supp_payment_db.inc
2025 /purchasing/includes/ui/invoice_ui.inc
2026 /reporting/rep107.php
2027 /reporting/rep109.php
2028 /reporting/rep110.php
2029 /reporting/rep209.php
2030 /reporting/rep302.php
2031 /reporting/rep303.php
2032 /reporting/includes/pdf_report.inc
2033 /sales/customer_delivery.php
2034 /sales/includes/cart_class.inc
2035 /sales/includes/sales_db.inc
2036 /sales/includes/db/payment_db.inc
2037 /sales/includes/db/sales_credit_db.inc
2038 /sales/includes/db/sales_invoice_db.inc
2039 /sales/includes/ui/sales_credit_ui.inc
2040 /sales/includes/ui/sales_order_ui.inc
2041 /sales/view/view_credit.php
2042 /sales/view/view_dispatch.php
2043 /sales/view/view_invoice.php
2044 /sales/view/view_sales_order.php
2046 ------------------------------- Release 2.0.6 --------------------------------------------
2047 08-Dec-2008 Joe Hunt
2051 05-Dec-2008 Joe Hunt
2052 # [0000095] Bad behaviour of routine number_format and round in Windows.
2053 $ /gl/includes/gl_db_trans.inc
2054 /includes/banking.inc
2055 /includes/current_user.inc
2056 /purchasing/includes/ui/invoice_ui.inc
2057 /reporting/rep107.php
2058 /reporting/rep109.php
2059 /reporting/rep110.php
2060 /reporting/rep209.php
2061 /sales/view/view_credit.php
2062 /sales/view/view_dispatch.php
2063 /sales/view/view_invoice.php
2064 /sales/view/view_sales_order.php
2066 04-Dec-2008 Janusz Dobrowolski
2067 # Check write permissions and create per company subdirectory structure.
2070 # Fixed index.php files in new company dirs.
2071 $ /admin/create_coy.php
2072 /admin/db/maintenance_db.inc
2074 04-Dec-2008 Joe Hunt
2075 # [0000095] Inbalance double entry on Documents
2076 $ /gl/includes/db/gl_db_trans.inc
2077 /gl/includes/db/gl_db_banking.inc
2078 /purchasing/includes/db/invoice_db.inc
2079 /purchasing/includes/db/supp_payment_db.inc
2080 /sales/includes/db/payment_db.inc
2081 /sales/includes/db/sales_credit_db.inc
2082 /sales/includes/db/sales_invoice_db.inc
2084 29-Nov-2008 Joe Hunt
2085 # [0000094] Report does not show items that have 0 qty but have demand qty
2086 $ /reporting/rep302.php
2087 /reporting/rep303.php
2089 28-Nov-2008 Joe Hunt
2090 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2091 $ /purchasing/includes/db/invoice_db.inc
2093 27_Nov-2008 Joe Hunt
2094 # [0000092] Stock Sheet Report. Bad Page break.
2095 $ /reporting/includes/pdf_report.inc
2097 26-Nov-2008 Joe Hunt
2098 # [0000091] Tax for 2 decimal places doesn't compute properly
2099 $ /taxes/tax_calc.inc
2101 25-Nov-2008 Janusz Dobrowolski
2102 # [0000084] Low inventory items are not marked properly.
2103 $ /sales/customer_delivery.php
2104 # [0000086] New line added to document sometimes overwrites old one.
2105 $ /sales/includes/cart_class.inc
2106 # [0000087] Change of order date always updates prices.
2107 $ /sales/includes/ui/sales_credit_ui.inc
2108 /sales/includes/ui/sales_order_ui.inc
2109 # Fixed automatic price calculations always on.
2110 $ /sales/includes/sales_db.inc
2112 08-Dec-2008 Joe Hunt
2113 ! Better support for purchasing data (automatic updating from PO receive)
2114 $ /purchasing/includes/db/grn_db.inc
2115 /purchasing/includes/db/invoice_db.inc
2116 /purchasing/includes/db/po_db.inc
2117 /purchasing/includes/ui/invoice_ui.inc
2118 /purchasing/includes/purchasing_db.inc
2119 /reporting/rep209.php
2121 07-Dec-2008 Janusz Dobrowolski
2122 + Added list category grouping.
2123 $ /includes/ui/ui_lists.inc
2124 ! Changed branch/customer invoice address/name selection on reports
2125 $ /reporting/includes/doctext.inc
2126 /reporting/includes/doctext2.inc
2127 /reporting/includes/header2.inc
2128 ! Fixed default delivery address selection
2129 $ /sales/includes/ui/sales_order_ui.inc
2130 + Added delivery links
2131 $ /sales/view/view_invoice.php
2134 # Fixed error handling during upgrade
2135 $ /admin/db/maintenance_db.inc
2136 # Fixed warnings display
2137 $ /includes/errors.inc
2139 08-Dec-2008 Joe Hunt
2140 # Bad and missing parameter to header2 funciton
2141 $ /reporting/rep109.php
2142 /reporting/rep209.php
2143 ! Rerun of invoice_ui.inc
2144 $ /purchasing/includes/ui/invoice_ui.inc
2146 07-Dec-2008 Joe Hunt
2147 ! Better layout. Copyright notes. Mailto links, outer table routines.
2148 $ /admin/company_preferences.php
2149 /admin/display_prefs.php
2152 /gl/includes/ui/gl_bank_ui.inc
2153 /gl/includes/ui/gl_journal_ui.inc
2154 /includes/ui_controls.inc
2155 /includes/ui_input.inc
2156 /inventory/adjustments.php
2157 /inventory/transfers.php
2158 /inventory/includes/item_adjustments_ui.inc
2159 /inventory/includes/stock_transfers_ui.inc
2160 /inventory/manage/locations.php
2161 /purchasing/includes/ui/invoice_ui.inc
2162 /purchasing/includes/ui/po_ui.inc
2163 /purchasing/manage/suppliers.php
2164 /purchasing/supplier_credit.php
2165 /purchasing/supplier_invoice.php
2166 /purchasing/supplier_payment.php
2167 /sales/includes/ui/sales_credit_ui.inc
2168 /sales/includes/ui/sales_order_ui.inc
2169 /sales/manage/customer_branches.php
2170 /sales/manage/customers.php
2171 /sales/manage/sales_people.php
2172 /sales/customer_payments.php
2174 05-Dec-2008 Joe Hunt
2175 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2176 $ /purchasing/suppliers.php
2178 ! Changed dimension view to show result instead of ledger trans
2179 $ /dimensions/view/view_dimension.php
2180 /dimensions/includes/dimension_ui.inc
2182 05-Dec-2008 Janusz Dobrowolski
2183 ! Allowed optional ORDER BY option in base db_pager sql query
2184 $ /includes/db_pager.inc
2185 # Small fixes to pager layout
2186 $ /includes/ui/db_pager_view.inc
2187 ! Reusable button code
2188 $ /includes/ui/ui_controls.inc
2189 ! Button helpers moved from ui_controls.inc
2190 $ /includes/ui/ui_input.inc
2191 /includes/ui/ui_controls.inc
2192 # Fixed errors during focus on nonexistent elements
2195 26-Nov-2008 Janusz Dobrowolski
2196 # Fixed layout of amount_ex() fields with label.
2197 $ /includes/ui/ui_input.inc
2198 # Fixed combo_input for $sql with GROUP BY option
2199 $ /includes/ui/ui_lists.inc
2201 25-Nov-2008 Janusz Dobrowolski
2202 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2205 /admin/void_transaction.php
2206 /admin/db/voiding_db.inc
2207 /gl/includes/db/gl_db_trans.inc
2208 /gl/inquiry/gl_trial_balance.php
2209 /includes/banking.inc
2210 /includes/ui/ui_input.inc
2211 /includes/ui/ui_view.inc
2212 /manufacturing/manage/bom_edit.php
2213 /purchasing/po_receive_items.php
2214 /purchasing/supplier_credit.php
2215 /purchasing/supplier_invoice.php
2216 /purchasing/supplier_payment.php
2217 /purchasing/includes/purchasing_db.inc
2218 /purchasing/includes/db/invoice_db.inc
2219 /purchasing/includes/db/supp_payment_db.inc
2220 /purchasing/includes/db/supp_trans_db.inc
2221 /purchasing/includes/ui/invoice_ui.inc
2222 /reporting/rep101.php
2223 /reporting/rep106.php
2224 /reporting/rep201.php
2225 /reporting/rep203.php
2226 /reporting/rep209.php
2227 /reporting/rep708.php
2228 /reporting/reports_main.php
2229 /reporting/includes/class.pdf.inc
2230 /sales/customer_payments.php
2231 /sales/allocations/customer_allocate.php
2232 /sales/includes/sales_db.inc
2233 /sales/includes/db/cust_trans_db.inc
2234 /sales/includes/db/payment_db.inc
2235 /sales/view/view_receipt.php
2236 ------------------------------- Release 2.0.5 --------------------------------------------
2237 24-Nov.2008 Joe Hunt
2240 ! Changed update.html
2243 $ /reporting/includes/header2.inc
2244 /sales/view/view_receipt.php
2246 20-Nov-2008 Janusz Dobrowolski
2247 # [0000082] Bad js allocation on All/None button press.
2248 $ /sales/allocations/customer_allocate.php
2250 20-Nov-2008 Joe Hunt
2251 # Do not allow editing invoice if allocated > 0
2252 $ /sales/inquiry/customer_inquiry.php
2254 19-Nov-2008 Joe Hunt
2255 + Possibility to view a transaction before final voiding.
2256 $ /admin/void_transaction.php
2258 11-Nov-2008 Janusz Dobrowolski
2259 # Fixed right alignment of amount cells.
2260 $ /includes/ui/ui_input.inc
2261 # Fixed display bug for fully received items and false modify conflicts.
2262 $ /purchasing/po_receive_items.php
2264 10-Nov-2008 Joe Hunt
2265 ! [0000081] Trial Balance again minor changes.
2266 $ /gl/inquiry/gl_trial_balance.php
2267 /reporting/rep708.php
2269 07-Nov-2008 Joe Hunt
2270 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2271 $ /gl/inquiry/gl_trial_balance.php
2272 /reporting/reports_main.php
2273 /reporting/rep708.php
2275 03-Nov-2008 Janusz Dobrowolski
2276 # Fixed price priority in automatic calculations.
2277 $ sales/includes/sales_db.inc
2279 30-Oct-2008 Janusz Dobrowolski
2280 # [0000080] BOM elements was not editable after entry.
2281 $ /manufacturing/manage/bom_edit.php
2283 29-Oct-2008 Joe Hunt
2284 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2285 $ /purchasing/includes/db/invoice_db.inc
2287 28-Oct-2008 Joe Hunt
2288 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2289 $ /admin/db/voiding_db.inc
2290 /sales/inquiry/sales_deliveries_view.php
2291 /sales/inquiry/customer_inquiry.php
2293 27-Oct-2008 Joe Hunt
2294 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2295 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2296 $ /gl/includes/db/gl_db_trans.inc
2297 /includes/banking.inc
2298 /includes/ui/ui_view.inc
2299 /purchasing/supplier_payment.php
2300 /purchasing/includes/purchasing_db.inc
2301 /purchasing/includes/db/supp_payment_db.inc
2302 /purchasing/includes/db/supp_trans_db.inc
2303 /sales/customer_payments.php
2304 /sales/includes/sales_db.inc
2305 /sales/includes/db/cust_trans_db.inc
2306 /sales/includes/db/payment_db.inc
2307 # [0000078] Fixed some reports with wrong exchange rates.
2308 $ /reporting/rep101.php
2309 /reporting/rep106.php
2310 /reporting/rep201.php
2311 /reporting/rep203.php
2312 /reporting/rep209.php
2313 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2314 $ /purchasing/supplier_invoice.php
2316 24-Oct-2008 Joe Hunt
2317 ! [0000077] Added a total before ending balance in trial balance (also in report)
2318 $ /gl/inquiry/gl_trial_balance.php
2319 /reporting/rep708.php
2320 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2321 /reporting/includes/class.pdf.inc
2322 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2323 $ /purchasing/supplier_invoice.php
2324 /purchasing/supplier_credit.php
2325 /purchasing/includes/ui/invoice_ui.inc
2327 ------------------------------- Release 2.0.4 --------------------------------------------
2328 23-Oct-2008 Joe Hunt
2330 25-Nov-2008 Joe Hunt
2331 ! Inserted Copyright Notice and fixed graphic items
2334 /admin/attachments.php
2336 /admin/change_current_user_password.php
2337 /admin/db/company_db.inc
2338 /admin/db/maintenence_db.inc
2339 /admin/db/printers_db.inc
2340 /admin/db/users_db.inc
2341 /admin/db/v_banktrans.inc
2342 /admin/db/voiding_db.inc
2343 /admin/display_prefs.php
2344 /admin/fiscalyears.php
2345 /admin/forms_setup.php
2347 /admin/inst_upgrade.php
2348 /admin/payment_terms.php
2349 /admin/print_profiles.php
2351 /admin/shipping_companies.php
2353 /admin/view_print_transaction.php
2354 /admin/void_transaction.php
2356 /gl/includes/ui/gl_bank_ui.inc
2357 /gl/includes/ui/gl_journal_ui.inc
2358 /gl/inquiry/bank_inquiry.php
2359 /gl/inquiry/tax_inquiry.php
2360 /gl/manage/bank_accounts.php
2361 /includes/ui/ui_controls.inc
2362 /reporting/includes/pdf_report.inc
2363 /reporting/rep709.php
2364 /sales/includes/ui/sales_credit_ui.inc
2367 24-Nov-2008 Janusz Dobrowolski
2368 + Added alias/foreign item codes and sales kits support.
2369 $ /applications/inventory.php
2370 /includes/ui/ui_lists.inc
2371 /inventory/prices.php
2372 /inventory/includes/inventory_db.inc
2373 /inventory/includes/db/items_category_db.inc
2374 /inventory/includes/db/items_db.inc
2375 /inventory/manage/items.php
2376 /inventory/includes/db/items_codes_db.inc (new)
2377 /inventory/manage/item_codes.php (new)
2378 /inventory/manage/sales_kits.php (new)
2379 /sales/includes/sales_db.inc
2380 /sales/includes/ui/sales_order_ui.inc
2381 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2382 $ /includes/db/inventory_db.inc
2383 /inventory/includes/item_adjustments_ui.inc
2384 /inventory/includes/stock_transfers_ui.inc
2385 /manufacturing/includes/work_order_issue_ui.inc
2386 /purchasing/includes/ui/po_ui.inc
2387 /sales/includes/ui/sales_credit_ui.inc
2388 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2389 $ /includes/ui/ui_input.inc
2390 # Fixed _vd() debug function for use also in ajax mode.
2391 $ /includes/ui/ui_view.inc
2392 ! Changed foreign column name to avoid mysql syntax problems, added category.
2395 # Fixed unconsistent units of measure.
2396 $ /sql/en_US-demo.sql
2399 24-Nov-2008 Joe Hunt
2400 ! Preparing for graphic Links
2402 /includes/ui/ui_input.inc
2403 /sales/sales_order_entry.php
2404 /sales/includes/ui/sales_order_ui.inc
2405 /themes/aqua/images/ok.gif
2406 /themes/cool/images/ok.gif
2407 /themes/default/images/ok.gif
2408 # Small layout bug in header2.inc
2409 $ /reporting/includes/header2.inc
2410 # Small layout bug in report bank statement
2411 $ /reporting/rep601.php
2412 # Restriction on links
2413 $ /sales/inquiry/customer_inquiry.php
2415 22-Nov-2008 Joe Hunt
2416 + Preparing for Graphic Links final.Optimized.
2418 /admin/create_coy.php
2419 /admin/inst_lang.php
2420 /admin/inst_module.php
2421 /dimensions/inquiry/search_dimensions.php
2422 /includes/ui/ui_controls.inc
2423 /includes/ui/ui_view.inc
2424 /includes/db_pager_view.inc
2425 /manufacturing/search_work_orders.php
2426 /purchasing/inquiry/po_search.php
2427 /purchasing/inquiry/po_search_completed.php
2428 /purchasing/inquiry/supplier_allocation_inquiry.php
2429 /purchasing/allocations/supplier_allocation_main.php
2430 /reporting/includes/reporting.inc
2431 /sales/allocations/customer_allocation_main.php
2432 /sales/inquiry/customer_allocation_inquiry.php
2433 /sales/inquiry/customer_inquiry.php
2434 /sales/inquiry/sales_orders_view.php
2435 /sales/inquiry/sales_deliveries_view.php
2436 /themes/default/images/receive.gif (new file)
2437 /themes/aquat/images/receive.gif (new file)
2438 /themes/cool/images/receive.gif (new file)
2441 21-Nov-2008 Joe Hunt
2442 + Preparing for Graphic Links instead of Text Links (user display option, default)
2443 (new field in 0_users, graphic_links)
2445 /admin/display_prefs.php
2446 /admin/create_coy.php
2447 /admin/inst_lang.php
2448 /admin/inst_module.php
2449 /admin/db/users_db.inc
2450 /includes/current_user.inc
2451 /includes/prefs/userprefs.inc
2452 /includes/ui/ui_controls.inc
2453 /includes/ui/ui_input.inc
2454 /includes/ui/ui_view.inc
2455 /reporting/includes/reporting.inc
2457 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2458 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2459 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2460 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2461 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2462 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2464 20-Nov-2008 Joe Hunt
2465 + Added new AGPL license file
2466 $ /doc/license.txt (new file)
2468 19-Nov-2008 Janusz Dobrowolski
2469 # Fixed error handling during database upgrade in normal and forced mode.
2470 $ /admin/db/maintenance_db.inc
2471 ! Additions needed for foreign item codes support.
2475 19-Nov-2008 Joe Hunt
2476 ! Changed the default header2.inc.
2477 $ /reporting/includes/header2.inc
2479 18-Nov-2008 Janusz Dobrowolski
2480 + System upgrade page for site admins
2481 $ /admin/db/maintenance_db.inc
2482 /applications/setup.php
2483 /admin/inst_upgrade.php (new)
2484 /sql/alter2.1.php (new)
2485 ! Added $tbpref parameter to get_user_prefs()
2486 $ /admin/db/company_db.inc
2487 # Next fixes to db_pager behaviour.
2488 $ /includes/db_pager.inc
2489 /includes/ui/db_pager_view.inc
2490 /dimensions/inquiry/search_dimensions.php
2491 /inventory/inquiry/stock_movements.php
2492 /manufacturing/search_work_orders.php
2493 /manufacturing/inquiry/where_used_inquiry.php
2494 /purchasing/allocations/supplier_allocation_main.php
2495 /purchasing/inquiry/po_search.php
2496 /purchasing/inquiry/po_search_completed.php
2497 /purchasing/inquiry/supplier_allocation_inquiry.php
2498 /purchasing/inquiry/supplier_inquiry.php
2499 /sales/allocations/customer_allocation_main.php
2500 /sales/inquiry/customer_allocation_inquiry.php
2501 /sales/inquiry/customer_inquiry.php
2502 /sales/inquiry/sales_deliveries_view.php
2503 /sales/inquiry/sales_orders_view.php
2505 16-Nov-2008 Janusz Dobrowolski
2506 ! Rewritten for paged query results.
2507 $ /inventory/inquiry/stock_movements.php
2508 + Added optional footer and header in db_pager, simplified usage.
2509 $ /includes/db_pager.inc
2510 /includes/ui/db_pager_view.inc
2512 $ /dimensions/inquiry/search_dimensions.php
2513 /manufacturing/search_work_orders.php
2514 /manufacturing/inquiry/where_used_inquiry.php
2515 /purchasing/inquiry/po_search.php
2516 /purchasing/inquiry/po_search_completed.php
2517 /purchasing/inquiry/supplier_allocation_inquiry.php
2518 /purchasing/inquiry/supplier_inquiry.php
2519 /sales/inquiry/customer_allocation_inquiry.php
2520 /sales/inquiry/customer_inquiry.php
2521 /sales/inquiry/sales_deliveries_view.php
2522 /sales/inquiry/sales_orders_view.php
2524 16-Nov-2008 Joe Hunt
2525 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2526 $ /admin/attachments.php (new file)
2527 /applications/setup.php
2528 /purchasing/supplier_credit,php
2529 /purchasing/supplier_invoice.php
2531 # Minor bug in view_print_transactions.php
2532 $ /admin/view_print_transactions.php
2534 15-Nov-2008 Joe Hunt
2535 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2538 /gl/includes/db/gl_db_bank_accounts.inc
2539 /gl/includes/ui/gl_bank_ui.inc
2540 /gl/includes/ui/gl_journal_ui.inc
2541 /includes/ui/ui_lists.inc
2543 15-Nov-2008 Joe Hunt
2544 + Added Tax Inquiry in Banking and General Ledger tab.
2545 $ /applications/generalledger.php
2546 /gl/inquiry/tax_inquiry.php (new file)
2548 14-Nov-2008 Joe Hunt
2549 + Added Sales Groups and Recurrent Invoices.
2550 $ /applications/customers.php
2551 /includes/ui/ui_lists.inc
2552 /reporting/includes/reporting.inc
2553 /reporting/rep108.php
2554 /sales/includes/db/branches_db.inc
2555 /sales/includes/db/sales_credit_db.inc
2556 /sales/includes/db/sales_delivery_db.inc
2557 /sales/includes/db/sales_invoice_db.inc
2558 /sales/inquiry/sales_orders_view.php
2559 /sales/manage/customer_branches.php
2560 /sales/manage/customers.php
2562 /sales/create_recurrent_invoices.php (new file)
2563 /sales/manage/recurrent_invoices.php (new file)
2564 /sales/manage/sales_groups.php (new file)
2566 13-Nov-2008 Janusz Dobrowolski
2567 ! Rewritten for paged query results.
2568 $ /dimensions/inquiry/search_dimensions.php
2569 # Removed obsolete dimension list submit_on_change option.
2570 $ /sales/includes/ui/sales_order_ui.inc
2571 /sales/credit_note_entry.php
2572 /sales/includes/ui/sales_credit_ui.inc
2574 12-Nov-2008 Janusz Dobrowolski
2575 ! Rewritten for paged query results.
2576 $ /manufacturing/search_work_orders.php
2577 /manufacturing/inquiry/where_used_inquiry.php
2578 /purchasing/allocations/supplier_allocation_main.php
2579 /sales/allocations/customer_allocation_main.php
2580 ! Code reorganization to reuse sql query by db_pager.
2581 /purchasing/includes/db/supp_trans_db.inc
2582 /purchasing/includes/db/suppalloc_db.inc
2583 /sales/includes/db/custalloc_db.inc
2584 ! Added $echo parameter to view_stock_status()
2585 $ /includes/ui/ui_view.inc
2586 # Fixed sql query (duplicated rows in query result)
2587 $ /sales/inquiry/customer_inquiry.php
2588 # Fixed bom selection via $_GET['stock_id']
2589 $ /manufacturing/manage/bom_edit.php
2591 12-Nov-2008 Joe Hunt
2592 ! Added dimension entries in delivery and invoice forms
2593 $ /includes/ui/ui_lists.inc
2594 /sales/credit_note_entry.php
2595 /sales/includes/cart_class.inc
2596 /sales/includes/db/cust_trans_db.inc
2597 /sales/includes/db/sales_credit_db.inc
2598 /sales/includes/db/sales_delivery_db.inc
2599 /sales/includes/db/sales_invoice_db.inc
2600 /sales/includes/db/sales_order_db.inc
2601 /sales/includes/sales_db.inc
2602 /sales/includes/ui/sales_credit_ui.inc
2603 /sales/includes/ui/sales_order_ui.inc
2604 /sales/sales_order_entry.php
2607 12-Nov-2008 Janusz Dobrowolski
2608 ! Changed db_pager API for inserted columns.
2609 $ /includes/db_pager.inc
2610 /includes/ui/db_pager_view.inc
2611 ! Fixed $cols according to api change.
2612 $ /purchasing/inquiry/supplier_inquiry.php
2613 /sales/inquiry/customer_allocation_inquiry.php
2614 /sales/inquiry/customer_inquiry.php
2615 /sales/inquiry/sales_deliveries_view.php
2616 /sales/inquiry/sales_orders_view.php
2617 ! Rewritten for paged query results.
2618 $ /purchasing/inquiry/po_search.php
2619 /purchasing/inquiry/po_search_completed.php
2620 /purchasing/inquiry/supplier_allocation_inquiry.php
2622 10-Nov-2008 Janusz Dobrowolski
2623 # Suppressed page update after import errors
2624 $ /admin/backups.php
2625 # More fail safe db_import()
2626 $ /admin/db/maintenance_db.inc
2627 # Added check for POS relations before account delete.
2628 $ /gl/manage/bank_accounts.php
2629 # Fixed for MySQL <4.0.18, removed bank_trans_types
2631 # Fixed page update after branch/customer change.
2632 $ /sales/includes/ui/sales_order_ui.inc
2634 10-Nov-2008 Joe Hunt
2635 ! changing the default.css style sheets to handle the new navibar/buttons
2636 $ /themes/default/default.css
2637 /themes/aqua/default.css
2638 /themes/cool/default.css
2639 /themes/cool/images/sort_asc.gif
2640 /themes/cool/images/sort_desc.gif
2642 10-Nov-2008 Joe Hunt
2643 ! Changed Bank Statement Report in accourding to Bank Account Change
2644 $ /reporting/rep601.php
2645 /reporting/includes/reports_classes.inc
2646 # Removed Type header from bank inquiry.
2647 /gl/inquiry/bank_inquiry.php
2649 09-Nov-2008 Janusz Dobrowolski
2650 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2651 $ /applications/generalledger.php
2652 /gl/bank_transfer.php
2654 /gl/includes/db/gl_db_bank_accounts.inc
2655 /gl/includes/db/gl_db_bank_trans.inc
2656 /gl/includes/db/gl_db_banking.inc
2657 /gl/includes/db/gl_db_trans.inc
2658 /gl/includes/ui/gl_bank_ui.inc
2659 /gl/inquiry/bank_inquiry.php
2660 /gl/manage/bank_accounts.php
2661 /gl/view/bank_transfer_view.php
2662 /gl/view/gl_deposit_view.php
2663 /gl/view/gl_payment_view.php
2664 /includes/banking.inc
2665 /includes/data_checks.inc
2667 /includes/ui/ui_lists.inc
2668 /purchasing/supplier_payment.php
2669 /purchasing/includes/db/supp_payment_db.inc
2670 /purchasing/includes/db/supp_trans_db.inc
2671 /purchasing/view/view_supp_payment.php
2672 /sales/customer_payments.php
2673 /sales/includes/db/payment_db.inc
2674 /sales/includes/db/sales_invoice_db.inc
2675 /sales/view/view_receipt.php
2677 ! Fixed session name for multiuser debuging tests.
2678 /includes/lang/language.php
2679 ! Preparing to paged table view in customer_allocation_main.php
2680 $ /sales/includes/db/cust_trans_db.inc
2681 /sales/includes/db/custalloc_db.inc
2682 # Small fix to avoid sql conflicts
2683 $ /sales/includes/db/sales_points_db.inc
2684 # Changes to POS addition related to above changes.
2685 $ /includes/ui/ui_lists.inc
2686 /sales/includes/db/sales_points_db.inc
2687 /sales/manage/sales_points.php
2690 09-Nov-2008 Joe Hunt
2691 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2692 $ /includes/ui/ui_lists.inc
2693 /includes/ui/ui_input.inc
2695 /gl/includes/db/gl_db_bank_accounts.inc
2696 /gl/includes/ui/gl_bank_ui.inc
2697 /gl/manage/gl_quick_entries.php
2698 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2701 08-Nov-2008 Janusz Dobrowolski
2702 ! Rewritten for paged query results.
2703 $ /purchasing/inquiry/supplier_inquiry.php
2704 # Fixed broken table content after customer selector change.
2705 $ /sales/inquiry/customer_allocation_inquiry.php
2706 /sales/inquiry/customer_inquiry.php
2707 /sales/inquiry/sales_deliveries_view.php
2708 /sales/inquiry/sales_orders_view.php
2710 05-Nov-2008 Janusz Dobrowolski
2711 ! Changed dbpager API.
2712 $ /includes/ui/db_pager_view.inc
2713 # Polishing db_pager code.
2714 $ /includes/db_pager.inc
2715 + Added array_replace() and array_append() helpers.
2716 $ /includes/main.inc
2717 # Fixed multiply sales document view links.
2718 $ /includes/ui/ui_view.inc
2719 ! Rewritten for paged query results.
2720 $ /sales/inquiry/customer_allocation_inquiry.php
2721 /sales/inquiry/customer_inquiry.php
2722 /sales/inquiry/sales_deliveries_view.php
2724 $ /sales/inquiry/sales_orders_view.php
2726 04-Nov-2008 Janusz Dobrowolski
2727 + Added db_pager widget for paged/sorted sql query display.
2728 $ /includes/db_pager.inc (New)
2729 /includes/ui/db_pager_view.inc (New)
2730 /themes/aqua/images/sort_asc.gif (New)
2731 /themes/aqua/images/sort_desc.gif (New)
2732 /themes/aqua/images/sort_none.gif (New)
2733 /themes/cool/images/sort_asc.gif (New)
2734 /themes/cool/images/sort_desc.gif (New)
2735 /themes/cool/images/sort_none.gif (New)
2736 /themes/default/images/sort_asc.gif (New)
2737 /themes/default/images/sort_desc.gif (New)
2738 /themes/default/images/sort_none.gif (New)
2739 /themes/default/default.css
2740 /themes/aqua/default.css
2741 + Added query size user preference.
2742 $ /admin/display_prefs.php
2743 /admin/db/users_db.inc
2744 /includes/current_user.inc
2745 /includes/prefs/userprefs.inc
2747 + Added helper functions for array manipulation.
2748 $ /includes/main.inc
2749 + Added mysql_fetch_assoc() wrapper.
2750 $ /includes/db/connect_db.inc
2751 ! Paged query result.
2752 $ /sales/inquiry/sales_orders_view.php
2753 # Two smaller fixes.
2756 31-Oct-2008 Janusz Dobrowolski
2757 + POS and cash sale support.
2759 /admin/db/users_db.inc
2760 /applications/setup.php
2761 /includes/current_user.inc
2762 /includes/ui/ui_lists.inc
2763 /sales/sales_order_entry.php
2764 /sales/includes/cart_class.inc
2765 /sales/includes/sales_db.inc
2766 /sales/includes/ui/sales_order_ui.inc
2767 /sales/manage/sales_points.php (New)
2768 /sales/includes/db/sales_points_db.inc (New)
2769 /sales/includes/cart_class.inc
2770 /sales/includes/db/sales_invoice_db.inc
2771 /sales/includes/db/sales_order_db.inc
2773 # Fixed focus after error display.
2775 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2776 $ /reporting/includes/tcpdf.php
2777 # Fixed sign in payment view.
2778 $ /sales/view/view_receipt.php
2779 # Fixed missing hotkeys support for print links.
2780 $ /reporting/includes/reporting.inc
2782 30-Oct-2008 Joe Hunt
2783 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2784 $ /applications/generalledger.php
2785 /includes/data_checks.inc
2787 /includes/ui/ui_lists.inc
2789 /gl/includes/db/gl_db_bank_accounts.inc
2790 /gl/includes/ui/gl_bank_ui.inc
2791 /gl/manage/gl_quick_entries.php
2792 /sales/manage/customer_branches.php
2793 ! New table, 0_quick_entries
2795 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2796 $ /gl/manage/gl_accounts.php
2798 24-Oct-2008 Janusz Dobrowolski
2799 ! Added hotkeys to final menu options.
2800 $ /dimensions/dimension_entry.php
2801 /gl/bank_transfer.php
2804 /inventory/adjustments.php
2805 /inventory/transfers.php
2806 /manufacturing/work_order_add_finished.php
2807 /manufacturing/work_order_issue.php
2808 /manufacturing/work_order_release.php
2809 /purchasing/po_entry_items.php
2810 /purchasing/po_receive_items.php
2811 /purchasing/supplier_payment.php
2812 /sales/credit_note_entry.php
2813 /sales/customer_credit_invoice.php
2814 /sales/customer_invoice.php
2815 /sales/customer_payments.php
2816 /sales/sales_order_entry.php
2817 # Fixed TCPDF errors display.
2818 $ /reporting/includes/tcpdf.php
2819 # Fixed page position after message display.
2822 23-Oct-2008 Janusz Dobrowolski
2823 + Improved report module performance, also usable without javascript.
2824 $ /reporting/reports_main.php
2825 /reporting/includes/class.pdf.inc
2826 /reporting/includes/pdf_report.inc
2827 /reporting/includes/reports_classes.inc
2828 /reporting/includes/header2.inc
2829 + Hotkey support for viewer links.
2830 $ /includes/ui/ui_view.inc
2832 + Added purchase order printing after entry.
2833 $ /purchasing/po_entry_items.php
2834 + Added hotkeys to credit note final menu.
2835 $ /sales/credit_note_entry.php
2836 # Fixed submit button for IE7
2837 $ /includes/ui/ui_input.inc
2838 # Fixed ajax popup flicker.
2840 # Fix after 2.0.4 merge
2841 $ /sales/inquiry/sales_orders_view.php
2843 23-Oct-2008 Joe Hunt
2844 ! Merging the changes up to 2-0-4
2845 $ /purchasing/supplier_invoice.php
2846 /purchasing/supplier_credit.php
2847 /purchasing/includes/db/invoice_db.inc
2848 /purchasing/includes/db/grn_db.inc
2849 /purchasing/includes/ui/invoice_ui.inc
2850 /purchasing/supplier_invoice_grns.php (File removed)
2851 /purchasing/supplier_credit_grns.php (File removed)
2852 /purchasing/supplier_trans_gl.php (File removed)
2853 /gl/inquiry/gl_trial_balance.php
2854 /gl/inquiry/gl_account_inquiry.php
2855 /reporting/rep704.php
2856 /reporting/rep708.php
2858 /sales/includes/ui/sales_order_ui.inc
2859 /sales/inquiry/sales_orders_view.php
2861 20-Oct-2008 Janusz Dobrowolski
2862 # Fix for pdf reports (php 5.2.4 issue)
2863 $ /reporting/includes/pdf_report.inc
2865 19-Oct-2008 Janusz Dobrowolski
2866 + User interface mode (full vs fallback) detected and set on login
2868 /includes/current_user.inc
2869 /includes/session.inc
2870 /includes/ui/ui_input.inc
2871 /includes/ui/ui_lists.inc
2872 + More sales documents available for printing from inquiry page.
2873 $ /sales/inquiry/customer_inquiry.php
2874 /reporting/includes/header2.inc
2875 ! Changed version info.
2877 # Fixed ajax popup/redirection.
2878 $ /reporting/includes/pdf_report.inc
2881 17-Oct-2008 Janusz Dobrowolski
2882 + Added ajax request indicator.
2884 /themes/aqua/renderer.php
2885 /themes/aqua/images/ajax-loader.gif (new)
2886 /themes/cool/renderer.php
2887 /themes/cool/images/ajax-loader.gif (new)
2888 /themes/default/renderer.php
2889 /themes/default/images/ajax-loader.gif (new)
2890 + Added optional popup for pdf reports display.
2891 $ /admin/display_prefs.php
2893 /admin/db/users_db.inc
2894 /includes/current_user.inc
2895 /includes/prefs/userprefs.inc
2896 /reporting/includes/pdf_report.inc
2898 # Changed message for missing currency rate.
2899 $ /includes/banking.inc
2900 # Fixed submit/button behaviour.
2902 # Fixed canceling order.
2903 $ /sales/sales_order_entry.php
2905 $ /themes/aqua/default.css
2906 # Fixed pdf_debug mode
2907 $ /reporting/includes/reporting.inc
2908 /reporting/includes/reports_classes.inc
2910 15-Oct-2008 Janusz Dobrowolski
2911 + Added remote printing support
2912 $ /admin/print_profiles.php (new)
2913 /admin/printers.php (new)
2914 /admin/db/printers_db.inc (new)
2915 /reporting/prn_redirect.php (new)
2916 /reporting/includes/printer_class.inc (new)
2917 /sql/alter2.1.sql (new)
2919 /admin/display_prefs.php
2921 /admin/db/users_db.inc
2922 /applications/setup.php
2923 /includes/current_user.inc
2924 /includes/prefs/userprefs.inc
2925 /includes/ui/ui_lists.inc
2928 /reporting/rep109.php
2929 /reporting/reports_main.php
2930 /reporting/includes/pdf_report.inc
2931 /reporting/includes/reporting.inc
2932 /reporting/includes/reports_classes.inc
2933 !Fixes related to changed printing api.
2934 $ /admin/view_print_transaction.php
2935 /purchasing/inquiry/po_search.php
2936 /purchasing/inquiry/po_search_completed.php
2937 /sales/customer_credit_invoice.php
2938 /sales/customer_delivery.php
2939 /sales/customer_invoice.php
2940 /sales/sales_order_entry.php
2941 /sales/inquiry/customer_inquiry.php
2942 /sales/inquiry/sales_deliveries_view.php
2943 /sales/inquiry/sales_orders_view.php
2944 + Added optional id parameter for label helpers; added value for buttons.
2945 $ /includes/ui/ui_input.inc
2946 + Added ajax popup screen command.
2947 $ /includes/ajax.inc
2948 # Skipping index.php file during flush_dir()
2949 $ /includes/main.inc
2951 06-Oct-2008 Janusz Dobrowolski
2952 + Menu hotkeys system implementation.
2953 $ /includes/page/header.inc
2954 /includes/ui/ui_controls.inc
2955 /includes/ui/ui_input.inc
2956 /js/JsHttpRequest.js
2959 /reporting/includes/reports_classes.inc
2960 /sales/sales_order_entry.php
2961 /sales/manage/customers.php
2962 /themes/aqua/default.css
2963 /themes/aqua/renderer.php
2964 /themes/cool/default.css
2965 /themes/cool/renderer.php
2966 /themes/default/default.css
2967 /themes/default/renderer.php
2968 + Access keys added to menu options strings.
2970 /applications/customers.php
2971 /applications/dimensions.php
2972 /applications/generalledger.php
2973 /applications/inventory.php
2974 /applications/manufacturing.php
2975 /applications/setup.php
2976 /applications/suppliers.php
2977 /reporting/reports_main.php
2979 ------------------------------- Release 2.0.3 --------------------------------------------
2980 06-Oct-2008 Joe Hunt
2983 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2984 $ /inventory/inquiry/stock_movements.php
2986 05-Oct-2008 Janusz Dobrowolski
2987 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2988 $ /sales/includes/cart_class.inc
2989 /sales/includes/sales_db.inc
2990 /sales/includes/db/sales_credit_db.inc
2991 /sales/includes/db/sales_delivery_db.inc
2992 /sales/includes/db/sales_invoice_db.inc
2993 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2994 $ /sales/manage/customers.php
2996 04-Oct-2008 Joe Hunt
2997 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2998 $ /admin/db/voiding_db.inc
2999 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3000 $ /inventory/includes/db/item_adjust_db.inc
3002 01-Oct-2008 Joe Hunt
3003 # When deleting the last module in FA a parce error arose:
3004 $ /admin/inst_module.php
3005 /admin/inst_lang.php
3007 30-Sep-2008 Janusz Dobrowolski
3008 # Bug [0000067] Settled supplier documents were displayed as overdued.
3009 $ /purchasing/inquiry/supplier_inquiry.php
3010 /purchasing/inquiry/supplier_allocation_inquiry.php
3011 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3012 $ /sales/allocations/customer_allocation_main.php
3014 29-Sep-2008 Janusz Dobrowolski
3015 # Bug [0000065] Changing item type during adding new item caused record reset.
3016 $ /inventory/manage/items.php
3018 26-Sep-2008 Joe Hunt
3019 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3020 $ /sales/includes/db/sales_credit_db.inc
3022 26-Sep-2008 Janusz Dobrowolski
3023 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3024 $ /sales/includes/db/sales_delivery_db.inc
3026 25-Sep-2008 Joe Hunt
3027 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3028 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3030 /includes/db/comments_db.inc
3031 /inventory/cost_update.php
3032 /purchasing/includes/db/supp_trans_db.inc
3033 /sales/includes/db/cust_trans_db.inc
3034 # Bug [0000060] table prefix error message and inconsistency at install
3035 $ /admin/db/maintenance_db.inc
3038 # Bug [0000061] Delivery Modifitication (standard cost change)
3039 $ /sales/includes/db/sales_delivery_db.inc
3041 ------------------------------- Release 2.0.2 --------------------------------------------
3042 23-Sep-2008 Joe Hunt
3045 ! Increased time_out to 3 minutes.
3048 23-Sep-2008 Joe Hunt
3049 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3050 $ /sales/sales_order_entry.php
3052 21-Sep-2008 Janusz Dobrowolski
3053 + Added submit_on_change option for date fields
3054 $ /includes/ui/ui_input.inc
3055 + Automatic exchange rate update after document date change
3056 $ /gl/bank_transfer.php
3058 /gl/includes/db/gl_db_rates.inc
3059 /gl/includes/ui/gl_bank_ui.inc
3060 /includes/banking.inc
3061 /includes/ui/ui_view.inc
3062 /purchasing/supplier_payment.php
3063 /sales/customer_payments.php
3064 /sales/includes/cart_class.inc
3065 # Sales/purchase terms update after document date change [0000058]
3066 $ /purchasing/includes/ui/invoice_ui.inc
3067 /purchasing/includes/ui/po_ui.inc
3068 /sales/customer_invoice.php
3069 # Fixed edit line total, price update after date change
3070 $ /sales/includes/ui/sales_credit_ui.inc
3071 /sales/includes/ui/sales_order_ui.inc
3072 # Fixed unneeded page reload on enter key in text inputs
3074 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3075 $ /includes/lang/language.php
3076 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3077 $ /includes/ui/ui_view.inc
3078 ! Default delivery required by changed to 1 day.
3079 $ /includes/prefs/sysprefs.inc
3081 $ /sales/includes/sales_db.inc
3083 20-Sep-2008 Joe Hunt
3084 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3085 $ /admin/gl_setup.php
3086 /admin/db/company_db
3087 /includes/banking.inc
3088 /purchasing/allocations/supplier_allocate.php
3089 /purchasing/includes/db/suppalloc_db.inc
3090 /sales/allocations/customer_allocate.php
3091 /sales/includes/db/custalloc_db.inc
3092 /sales/includes/db/payment_db.inc
3093 /sales/includes/db/sales_credit_db.inc
3094 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3095 /reporting/includes/tcpdf.php
3096 ! Layout adjustments
3097 /dimensions/includes/dimensions_ui.inc
3098 /dimensions/view/view_dimension.php
3099 /inventory/view/view_adjustment.php
3100 /manufacturing/view/work_order_view.php
3102 18-Sep-2008 Janusz Dobrowolski
3103 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3105 /includes/ui/ui_controls.inc
3106 /includes/ui/ui_input.inc
3107 /includes/ui/ui_lists.inc
3109 + Add/view on F4 in customer/supplier selectors
3111 + Add/view on F4 in supplier/items selectors
3112 $ /purchasing/po_entry_items.php
3113 /inventory/manage/items.php
3114 + Add/view on F4 in supplier selector
3115 $ /purchasing/supplier_credit.php
3116 /purchasing/supplier_invoice.php
3117 /purchasing/supplier_payment.php
3118 /purchasing/allocations/supplier_allocation_main.php
3119 /purchasing/manage/suppliers.php
3120 /inventory/purchasing_data.php
3121 + Add/view on F4 in customer selector
3122 /sales/credit_note_entry.php
3123 /sales/customer_payments.php
3124 /sales/sales_order_entry.php
3125 /sales/allocations/customer_allocation_main.php
3126 /sales/includes/ui/sales_credit_ui.inc
3127 /sales/includes/ui/sales_order_ui.inc
3128 /sales/manage/customer_branches.php
3129 /sales/manage/customers.php
3130 # Syntax error introduced in previous update fixed
3131 $ /inventory/prices.php
3132 # Fixed retreiving of exchange rates [0000057]
3133 $ /gl/manage/exchange_rates.php
3134 /includes/banking.inc
3135 /includes/ui/ui_view.inc
3137 18-Sep-2008 Joe Hunt
3138 + New Report - Bank Statement.
3139 $ /reporting/reports_main.php
3140 /reporting/rep601.php (new file)
3142 17-Sep-2008 Joe Hunt
3143 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3144 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3145 $ /reporting/includes/tcpdf.php
3146 ! Inventory column option in Report Stock Sheet Check.
3147 $ /reporting/reports_main.php
3148 /reporting/rep303.php
3150 11-Sep-2008 Janusz Dobrowolski
3151 # Fixed slash quotation problems on direct POST values display.
3152 $ /includes/session.inc
3153 /includes/db/connect_db.inc
3154 # Added missing db_escape on person_id.
3155 $ /gl/includes/db/gl_db_bank_trans.inc
3156 /gl/includes/db/gl_db_trans.inc
3157 # Added error message and suppressed db update on failed ECB exchange rate read.
3158 $ /includes/ui/ui_view.inc
3160 10-Sep-2008 Janusz Dobrowolski
3161 # Fixed company folders renaming after company remove.
3162 $ /admin/create_coy.php
3163 # Fixed list selectors' behaviour during search.
3164 $ /includes/ui/ui_lists.inc
3165 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3166 $ /inventory/cost_update.php
3167 /inventory/prices.php
3168 /inventory/purchasing_data.php
3169 /inventory/reorder_level.php
3170 /inventory/includes/item_adjustments_ui.inc
3171 /inventory/includes/stock_transfers_ui.inc
3172 /inventory/inquiry/stock_status.php
3173 /inventory/manage/items.php
3174 /manufacturing/includes/work_order_issue_ui.inc
3175 /manufacturing/inquiry/where_used_inquiry.php
3176 /purchasing/includes/ui/po_ui.inc
3177 /sales/includes/ui/sales_credit_ui.inc
3178 /sales/includes/ui/sales_order_ui.inc
3180 09-Sep-2008 Joe Hunt
3181 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3182 $ /purchasing/includes/db/invoice_db.inc
3184 ------------------------------- Release 2.0.1 --------------------------------------------
3185 07-Sep-2008 Joe Hunt
3189 05-Sep-2008 Janusz Dobrowolski
3190 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3191 $ /sales/includes/sales_db.inc
3192 /sales/includes/db/sales_credit_db.inc
3193 ! Obsolete code removed
3194 $ /sales/customer_credit_invoice.php
3196 05-Sep-2008 Joe Hunt
3197 # Bug [0000053] Missing GL postings on item issue on Work Order
3198 $ /manufacturing/includes/db/work_order_quick_db.inc
3199 /manufacturing/includes/db/work_order_issues_db.inc
3200 /manufacturing/includes/db/work_order_produce_items_db.inc
3201 ! Bad layout in aging on report Statements
3202 $ /reporting/rep108.php
3204 04-Sep-2008 Joe Hunt
3205 # Bug [0000050] Invoice no. on all sales reports
3206 $ /reporting/includes/doctext.inc
3207 /reporting/includes/doctext2.inc
3209 04-Sep-2008 Joe Hunt
3210 # Bug [0000052] Inventory Valuation Report
3211 $ /reporting/rep301.php
3213 04-Sep-2008 Joe Hunt
3214 # Bug [0000047] Not possible to view delivery sequence
3215 $ /purchasing/supplier_credit_grns.php
3216 /purchasing/supplier_invoice_grns.php
3217 /purchasing/includes/db/grn_db.inc
3218 /purchasing/includes/ui/invoice_ui.inc
3219 /purchasing/view/view_po.php
3220 /purchasing/view/view_supp_credit.php
3221 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3222 $ /sales/includes/db/sales_credit_db.inc
3224 03-Sep-2008 Janusz Dobrowolski
3225 # Fixed fatal error handling in php5
3226 $ /includes/errors.inc
3227 /includes/session.inc
3228 # Fixed display of errors while saving sales documents
3229 $ /sales/sales_order_entry.php
3231 03-Sep-2008 Joe Hunt
3232 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3233 $ /inventory/inquiry/stock_movements.php
3234 /purchasing/includes/db/grn_db.inc
3235 /purchasing/includes/invoice_db.inc
3237 03-Sep-2008 Joe Hunt
3238 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3239 # Bug [0000044] Standard Cost error on credit note
3240 $ /inventory/includes/db/items_adjust_db.inc
3241 /purchasing/includes/db/grn_db.inc
3242 /purchasing/includes/invoice_db.inc
3243 # Bug [0000045] Cannot close fiscal year
3244 $ /admin/fiscalyears.php
3245 # Update screen bug in Bank Account Inquiry.
3246 $ /gl/inquiry/bank_inquiry.php
3248 02-Sep-2008 Joe Hunt
3249 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3250 $ /reporting/includes/reports_classes.inc
3251 $ /reporting/rep702.php
3253 01-Sep-2008 Joe Hunt
3254 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3255 $ /lang/new_language_template/LC_MASSAGES/empty.po
3256 /lang/en_US/LC_MESSAGES/en_US.mo
3258 31-Aug-2008 Janusz Dobrowolski
3259 + Added ajax support for file uploading
3261 # Final fix for logo file upload
3262 $ /admin/company_preferences.php
3263 # Fixed item image file upload
3264 $ /inventory/manage/items.php
3266 30-Aug-2008 Janusz Dobrowolski
3267 ! Up to date translation file
3268 $ /lang/new_language_template/LC_MASSAGES/empty.po
3269 # Fixed broken &'s in backup files [0000040]
3270 $ /admin/db/maintenance_db.inc
3271 # Temporary fix (sync page reload) for uploading logo file
3272 $ /admin/company_preferences.php
3273 -------------------------------2.0 Final --------------------------------------------
3274 21_aug-2008 Joe Hunt
3275 ! config.php file. Version changed to 2.0
3277 ! Set time out to 120 seconds.
3279 # Removed js warnings on index pages
3282 20-Aug-2008 Joe Hunt
3283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3284 $ /includes/db/inventory_db.inc
3285 /purchase/includes/db/grn_db.inc
3286 /purchase/includes/db/invoice_db.inc
3289 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3290 $ /admin/db/voiding_db.inc
3291 # Fixing a minor bug in grn_db.inc
3292 $ /purchasing/includes/db/grn_db.inc
3294 19-Aug-2008 Joe Hunt
3295 # Fixed some color conversion problems in the new PDF Engine
3296 $ /reporting/includes/pdf_report.inc
3297 /reporting/includes/class.pdf.inc
3299 19-Aut-2008 Joe Hunt
3300 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3301 /reporting/includes/pdf_report.inc
3302 /reporting/includes/header2.inc (This is important to download too!)
3304 19-Aug-2008 Joe Hunt
3305 ! Replacing the PDF Engine with a slightly modified TCPDF
3306 $ /reporting/fonts/helvetica*.php (new php files)
3307 /reporting/fonts/*.atm files removed
3308 /reporting/includes/pdf_report.inc (changed)
3309 /reporting/includes/class.pdf.inc (changed)
3310 /reporting/includes/barcodes.php (new file)
3311 /reporting/includes/htmlcolors.php (new file)
3312 /reporting/includes/html_entity_decode_php4.php (new file)
3313 /reporting/includes/tcpdf.php (new file, the PDF engine)
3314 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3316 18-Aug-2008 Joe Hunt
3317 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3318 that this can not be done.
3319 $ /admin/db/voiding_db.inc
3321 18-Aug-2008 Joe Hunt
3322 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3323 $ /purchase/includes/db/grn_db.inc
3324 /purchase/includes/db/invoice_db.inc
3326 16-Aug-2008 Janusz Dobrowolski
3327 # Fixed first supplier add confirmation [0000039].
3328 $ /purchasing/manage/suppliers.php
3329 # Fixed entering direct documents with date in the past [0000036]
3330 $ /sales/customer_delivery.php
3331 /sales/includes/cart_class.inc
3332 # Fixed date_picker caching in debug mode
3333 $ /includes/ui/ui_view.inc
3334 # Some focus fixes after user entry error
3335 $ /sales/manage/credit_status.php
3336 /sales/manage/customer_branches.php
3337 /sales/manage/sales_areas.php
3338 /sales/manage/sales_people.php
3340 08-Aug-2008 Joe Hunt
3341 # Wrong email-adress field taken when emailing documents [0000035].
3342 $ /sales/includes/db/cust_trans_db.inc
3344 02-Aug-2008 Joe Hunt
3345 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3346 $ /sales/manage/customer_branches.php
3348 01-Aug-2008 Joe Hunt
3349 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3350 $ /sales/includes/db/customers_db.inc
3351 /sales/includes/db/sales_credit_db.inc
3352 /sales/includes/db/sales_delivery_db.inc
3353 /sales/includes/db/sales_invoice_db.inc
3355 31-Jul-2008 Joe Hunt
3356 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3359 30-Jul-2008 Joe Hunt
3360 ! Currency selection in Price Listing Report
3361 $ /reporting/rep104.php
3362 /reporting/reports_main.php
3364 28-Jul-2008 Janusz Dobrowolski
3365 # Fixed control buttons reset after record deletion.
3366 $ /admin/fiscalyears.php
3367 /admin/payment_terms.php
3368 /admin/shipping_companies.php
3369 /gl/manage/bank_accounts.php
3370 /gl/manage/currencies.php
3371 /gl/manage/gl_account_classes.php
3372 /gl/manage/gl_account_types.php
3373 /inventory/manage/item_categories.php
3374 /inventory/manage/item_units.php
3375 /inventory/manage/locations.php
3376 /inventory/manage/movement_types.php
3377 /manufacturing/manage/work_centres.php
3378 /sales/manage/credit_status.php
3379 /sales/manage/customer_branches.php
3380 /sales/manage/sales_areas.php
3381 /sales/manage/sales_people.php
3382 /sales/manage/sales_types.php
3383 /taxes/item_tax_types.php
3384 /taxes/tax_groups.php
3385 /taxes/tax_types.php
3387 27-Jul-2008 Janusz Dobrowolski
3388 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3389 $ /includes/ui/ui_controls.inc
3390 /includes/ui/ui_input.inc
3391 /inventory/manage/item_units.php
3392 # Fixed focus setting on multi-form pages.
3395 $ /manufacturing/work_order_release.php
3397 26-Jul-2008 Janusz Dobrowolski
3398 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3400 /admin/create_coy.php
3401 /admin/inst_lang.php
3402 /admin/inst_module.php
3403 /includes/current_user.inc
3405 /admin/fiscalyears.php
3407 25-Jul-2008 Joe Hunt
3409 $ /includes/page/header.inc
3410 /manufacturing/work_order_release.php
3412 25-Jul-2008 Joe Hunt
3413 # Default application setting does not work [0000034]
3414 $ /includes/page/header.inc
3416 25-Jul-2008 Joe Hunt
3417 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3420 25-Jul-2008 Joe Hunt
3421 # Missing GL transactions when producing advanced manufacturing [0000032].
3422 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3424 24-Jul-2008 Janusz Dobrowolski
3425 + Added fatal error handling during ajax calls - [0000003] closed
3426 $ includes/session.inc
3427 # Fixed hints for lists without submit [0000026]
3428 $ includes/ui/ui_lists.inc
3429 # Removed not used file (related to [0000023])
3432 24-Jul-2008 Joe Hunt
3433 # Pressing the link in the meta_forward function may result in a blank page.
3434 $ /includes/ui/ui_controls.inc
3436 23-Jul-2008 Joe Hunt
3437 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3439 /gl/includes/gl_bank_ui.inc
3441 22-Jul-2008 Janusz Dobrowolski
3442 # Corrected backup maintenance page display during script download.
3443 $ /admin/backups.php
3445 20-Jul-2008 Janusz Dobrowolski
3446 # Corrected reports page display after yesterday change.
3447 $ /reporting/reports_main.php
3449 19-Jul-2008 Janusz Dobrowolski
3450 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3451 $ /admin/backups.php
3452 /reporting/reports_main.php
3453 + Support for js only divs/pages.
3454 $ /includes/main.inc
3455 /includes/ui/ui_controls.inc
3457 # Fixed page usability in non-js mode.
3458 $ /sales/inquiry/sales_orders_view.php
3459 # Small table view fix
3460 $ /admin/inst_lang.php
3462 18-Jul-2008 Janusz Dobrowolski
3463 + Added optional processing progressbar for submit buttons
3464 $ /includes/ui/ui_input.inc
3465 /includes/ui/ui_lists.inc
3467 /themes/aqua/images/progressbar.gif (new)
3468 /themes/cool/images/progressbar.gif (new)
3469 /themes/default/images/progressbar.gif (new)
3470 # Fixed database error after empty supplier search result [0000022]
3471 $ /purchasing/supplier_credit.php
3472 /purchasing/supplier_invoice.php
3473 # Fixed focus after update
3474 $ /admin/company_preferences.php
3475 # Fixed message typo.
3476 $ /admin/create_coy.php
3477 # Fixed line edition layout
3478 $ /inventory/includes/item_adjustments_ui.inc
3480 18-Jul-2008 Joe Hunt
3481 # Parse error fixed [0000021] in customer_credit_invoice.php
3482 $ /sales/customer_credit_invoice.php
3484 15-Jul-2008 Janusz Dobrowolski
3485 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3486 $ /sales/customer_delivery.php
3488 14-Jul-2008 Janusz Dobrowolski
3489 # Fixed bug [0000017] - error while checking qoh
3490 $ /includes/ui/items_cart.inc
3491 /manufacturing/work_order_issue.php
3493 $ /gl/manage/gl_accounts.php
3495 13-Jul-2008 Joe Hunt
3496 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3497 $ /reporting/rep709.php
3499 12-Jul-2008 Joe Hunt
3500 ! Rewrite of Tax Report (rep709.php).
3501 $ /reporting/rep709.php
3503 09-Jul-2008 Janusz Dobrowolski
3504 # Corrections to maximum input lengths
3505 $ /gl/manage/bank_accounts.php
3506 /gl/manage/gl_account_classes.php
3507 # Fixed spare Back link on restricted pages
3508 $ /includes/session.inc
3509 # Fixed bank_account_types_list()
3510 $ /includes/ui/ui_lists.inc
3511 # Fixed warning about unexisting POST var
3512 $ /sales/manage/customers.php
3514 08-Jul-2008 Janusz Dobrowolski
3515 # Added validation of entered quantities
3516 $ /sales/customer_credit_invoice.php
3517 # Fixed ajax update (0000015) and quantity checks
3518 $ /sales/customer_delivery.php
3519 /sales/customer_invoice.php
3520 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3521 $ /sales/includes/db/sales_delivery_db.inc
3522 /sales/includes/db/sales_invoice_db.inc
3523 /sales/includes/sales_db.inc
3524 # Fixed setting document date to Today()
3525 $ /sales/includes/cart_class.inc
3527 08-Jul-2008 Joe Hunt
3528 + Addition in test of duplicate fiscal year
3529 $ /admin/fiscalyears.php
3531 07-Jul-2008 Joe Hunt
3532 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3533 $ /sales/manage/sales_types.php
3535 07-Jul-2008 Janusz Dobrowolski
3537 $ /admin/fiscalyears.php
3538 /inventory/purchasing_data.php
3539 # Corrected factor parameter checking (fixes 00000012)
3540 $ /sales/includes/sales_db.inc
3541 ! Changed selector for fiscal year functions to id
3542 $ /admin/db/company_db.inc
3543 # Checking options parameter for combos
3544 $ /includes/ui/ui_lists.inc
3546 06-Jul-2008 Janusz Dobrowolski
3548 $ /admin/view_print_transaction.php
3549 /admin/void_transaction.php
3550 /dimensions/dimension_entry.php
3551 /manufacturing/work_order_entry.php
3552 /manufacturing/manage/bom_edit.php
3553 /sales/manage/customer_branches.php
3554 + Default value calculated for new prices
3555 $ /inventory/prices.php
3556 + Optional default value for input_num()
3557 $ /includes/ui/ui_input.inc
3558 + Submit on change option for currency lists
3559 $ /includes/ui/ui_lists.inc
3560 # factor parameter in get_price() is now optional
3561 $ /sales/includes/sales_db.inc
3562 # Smaller fix to ajax page content update
3563 $ /sales/manage/customers.php
3565 05-Jul-2008 Janusz Dobrowolski
3567 $ /admin/change_current_user_password.php
3568 /admin/company_preferences.php
3569 /admin/forms_setup.php
3571 /admin/payment_terms.php
3572 /admin/shipping_companies.php
3574 /inventory/manage/item_categories.php
3575 /inventory/manage/item_units.php
3576 /inventory/manage/locations.php
3577 /inventory/manage/movement_types.php
3578 /manufacturing/manage/work_centres.php
3579 /sales/manage/credit_status.php
3580 /sales/manage/sales_areas.php
3581 /sales/manage/sales_people.php
3582 /sales/manage/sales_types.php
3583 /taxes/item_tax_types.php
3584 /taxes/tax_groups.php
3585 /taxes/tax_types.php
3587 $ /gl/manage/bank_accounts.php
3588 /gl/manage/bank_trans_types.php
3589 /gl/manage/currencies.php
3590 /gl/manage/gl_account_classes.php
3591 /gl/manage/gl_account_types.php
3592 /gl/manage/gl_accounts.php
3594 04-Jul-2008 Janusz Dobrowolski
3596 /gl/inquiry/bank_inquiry.php
3597 /gl/inquiry/gl_account_inquiry.php
3598 /gl/inquiry/gl_trial_balance.php
3599 /gl/manage/bank_accounts.php
3600 /gl/manage/bank_trans_types.php
3601 /gl/manage/currencies.php
3602 /gl/manage/exchange_rates.php
3603 /gl/manage/gl_account_classes.php
3604 /gl/manage/gl_account_types.php
3605 /gl/manage/gl_accounts.php
3606 ! Changed layout for simple db table editor pages
3607 $ /includes/ui/ui_input.inc
3608 - Removed unused GL account settings.
3609 $ /admin/gl_setup.php
3610 /admin/db/company_db.inc
3611 /gl/manage/gl_accounts.php
3612 # Fixed default sales account for customer branch.
3613 $ /admin/gl_setup.php
3614 /sales/manage/customer_branches.php
3615 # Fixed focus after ajax page reload.
3616 $ /includes/ajax.inc
3617 # Fixed optional submit for yesno and gl_all_accounts lists.
3618 $ /includes/ui/ui_lists.inc
3620 01-Jul-2008 Janusz Dobrowolski
3622 /gl/bank_transfer.php
3625 /gl/includes/ui/gl_journal_ui.inc
3626 + Added client side calculations for budget
3629 # Fixed default POST assigning [fixes 0000009]
3630 /includes/ui/ui_lists.inc
3631 # Fixed submit type in submit_row()
3632 /includes/ui/ui_input.inc
3634 /gl/manage/currencies.php
3637 /gl/includes/ui/gl_bank_ui.inc
3638 /inventory/adjustments.php
3639 /inventory/transfers.php
3640 /purchasing/po_entry_items.php
3641 /sales/sales_order_entry.php
3642 /sales/credit_note_entry.php
3644 29-Jun-2008 Janusz Dobrowolski
3645 ! Rewritten bank deposit/payment related files, added ajax
3646 /gl/gl_deposit.php (removed)
3647 /gl/gl_payment.php (removed)
3648 /gl/gl_bank.php (added)
3649 /gl/includes/ui/gl_bank_ui.inc (new file)
3650 /gl/includes/ui/gl_deposit_ui.inc (removed)
3651 /gl/includes/ui/gl_payment_ui.inc (removed)
3652 /gl/includes/db/gl_db_banking.inc
3654 /manufacturing/search_work_orders.php
3655 /applications/generalledger.php
3656 + Added fallback flag for non-js mode only ui elements
3658 ! Default value from POST for check_box,hidden and text_cells inputs
3659 $ /includes/ui/ui_input.inc
3660 ! Rewritten non-sql list selectors
3661 $ /includes/ui/ui_lists.inc
3662 /purchasing/inquiry/supplier_allocation_inquiry.php
3663 /purchasing/inquiry/supplier_inquiry.php
3664 ! Added trans_type parameter to items_cart()
3665 $ /includes/ui/items_cart.inc
3666 /inventory/adjustments.php
3667 /inventory/transfers.php
3668 /manufacturing/work_order_issue.php
3670 27-Jun-2008 Janusz Dobrowolski
3672 $ /dimensions/dimension_entry.php
3673 /dimensions/inquiry/search_dimensions.php
3674 /manufacturing/work_order_add_finished.php
3675 /manufacturing/work_order_issue.php
3676 /manufacturing/work_order_release.php
3677 /manufacturing/includes/work_order_issue_ui.inc
3678 /manufacturing/search_work_orders.php
3679 ! Default $selected_id=null (ie current $_POST value) for all lists;
3680 standard view (ie with search box) of stock_component_list()
3681 $ /includes/ui/ui_lists.inc
3682 # Fixed selection for outstanding work orders
3683 $ /manufacturing/search_work_orders.php
3684 # Fixed stock item links
3685 $ /inventory/includes/item_adjustments_ui.inc
3686 /inventory/includes/stock_transfers_ui.inc
3687 # Fixed typo in menu option
3688 $ /applications/manufacturing.php
3690 27-Jun-2008 Joe Hunt
3691 # Minor html adjustment in login.php
3693 # Fixed a bug when trying to create a duplicate year
3694 $ /admin/fiscalyears.php
3695 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3696 $ /applications/manufacturing.php
3698 26-Jun-2008 Janusz Dobrowolski
3700 $ /includes/ui/ui_lists.inc
3701 /inventory/adjustments.php
3702 /inventory/cost_update.php
3703 /inventory/prices.php
3704 /inventory/transfers.php
3705 /inventory/includes/item_adjustments_ui.inc
3706 /inventory/includes/stock_transfers_ui.inc
3707 /inventory/inquiry/stock_movements.php
3708 /inventory/manage/items.php
3709 /manufacturing/work_order_entry.php
3710 /purchasing/po_entry_items.php
3711 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3712 $ /includes/ui/items_cart.inc
3713 # Fixed bug 0000008 (call to no more existing function)
3714 $ /sales/includes/db/sales_types_db.inc
3716 25-Jun-2008 Joe Hunt
3717 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3718 $ /purchasing/includes/ui/invoice_ui.inc
3720 25-Jun-2008 Janusz Dobrowolski
3721 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3722 $ /purchasing/includes/ui/invoice_ui.inc
3724 25-Jun-2008 Joe Hunt
3725 # Fixed bug when updating/saving Tax Group Items
3726 $ /includes/ui/ui_lists.inc
3728 24-Jun-2008 Joe Hunt
3729 # Fixed inconsistencies in customer and supplier aging
3730 $ /sales/includes/db/customers_db.inc
3731 /sales/inquiry/customer_inquiry.php
3732 /purchasing/includes/db/suppliers_db.inc
3733 /reporting/rep102.php
3734 /reporting/rep202.php
3735 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3736 $ /sales/sales_order_entry.php
3739 23-Jun-2008 Janusz Dobrowolski
3740 + Ajax additions to sales and purchasing modules
3741 $ /purchasing/po_receive_items.php
3742 /purchasing/supplier_credit.php
3743 /purchasing/supplier_credit_grns.php
3744 /purchasing/supplier_invoice.php
3745 /purchasing/supplier_invoice_grns.php
3746 /purchasing/supplier_trans_gl.php
3747 /purchasing/allocations/supplier_allocate.php
3748 /purchasing/includes/ui/invoice_ui.inc
3749 /sales/customer_credit_invoice.php
3750 /sales/allocations/customer_allocate.php
3751 # Fixed edition of purchase order (bug #0000001)
3752 $ /purchasing/includes/ui/po_ui.inc
3753 ! Improved client side allocation functions
3755 + Optional coloured price_format()
3758 ! Async update of locations selector
3759 $ /includes/ui/ui_lists.inc
3760 # Fixed warning on pages without default focus.
3761 $ /includes/ui/ui_controls.inc
3762 # Fixed initial display for numeric inputs with dec=0.
3763 $ /includes/ui/ui_input.inc
3765 21-Jun-2008 Janusz Dobrowolski
3766 + Ajax additions to sales and purchasing modules
3767 $ /purchasing/po_entry_items.php
3768 /purchasing/supplier_payment.php
3769 /purchasing/allocations/supplier_allocate.php
3770 /purchasing/includes/ui/po_ui.inc
3771 /purchasing/inquiry/po_search.php
3772 /purchasing/inquiry/po_search_completed.php
3773 /purchasing/inquiry/supplier_allocation_inquiry.php
3774 /purchasing/inquiry/supplier_inquiry.php
3775 /purchasing/manage/suppliers.php
3776 /sales/manage/customers.php
3778 21-Jun-2008 Joe Hunt
3779 + Added upload functionality to company logo. Better names on lists search.
3780 $ /admin/company_preferences.php
3781 ! Better layout on company logo print-out
3782 $ /reporting/includes/header2.inc
3784 ---------------------------------------Release Candidate 2-------------------------------
3785 20-Jun-2008 Joe Hunt
3786 ! 2.0 Release Candidate 2
3790 20-Jun-2008 Joe Hunt
3791 ! In reorder_level.php the heading gets updated as well
3792 $ /inventory/reorder_level.php
3793 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3794 $ /inventory/manage/item_units.php
3796 20-Jun-2008 Janusz Dobrowolski
3797 # Proper error handling even after exit() call.
3798 $ /includes/errors.inc
3800 /includes/session.inc
3801 # Fixed initial combo selection.
3802 /includes/ui/ui_lists.inc
3803 # Layout fixes to customer edition.
3804 /sales/manage/customers.php
3805 # Added order table reload after template option change
3806 /sales/inquiry/sales_orders_view.php
3808 19-Jun-2008 Janusz Dobrowolski
3809 + Added ajax improvements
3810 $ /purchasing/allocations/supplier_allocation_main.php
3811 /sales/customer_delivery.php
3812 /sales/customer_invoice.php
3813 /sales/allocations/customer_allocation_main.php
3814 /sales/manage/customers.php
3815 + Ajax added to check helper function
3816 $ /includes/ui/ui_input.inc
3817 # Fixing database error in branch exist check on empty customer_id
3818 $ /includes/data_checks.inc
3819 # Layout fix for hyperlink_params_td()
3820 $ /includes/ui/ui_controls.inc
3821 # Fix for initial combo position
3822 $ /includes/ui/ui_lists.inc
3823 # Fix to select onchange extension
3826 19-Jun-2008 Joe Hunt
3827 ! changed so the due date is updated when changing customer in direct invoice.
3828 $ /sales/includes/ui/sales_order_ui.inc
3830 19-Jun-2008 Joe Hunt
3831 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3832 $ /sales/customer_credit_invoice.php
3834 18-Jun-2008 Janusz Dobrowolski
3835 + Added ajax improvements
3836 $ /sales/credit_note_entry.php
3837 /sales/customer_payments.php
3838 /sales/sales_order_entry.php
3839 /sales/includes/ui/sales_credit_ui.inc
3840 /sales/includes/ui/sales_order_ui.inc
3841 /sales/inquiry/customer_allocation_inquiry.php
3842 /sales/inquiry/customer_inquiry.php
3843 + Added optional trigger parameter to div_start()
3844 $ /includes/ui/ui_controls.inc
3845 + Added dec attribute ajax update for amount fields
3846 $ /includes/ui/ui_input.inc
3847 + Ajaxified stock item types and credit types lists
3848 $ /includes/ui/ui_lists.inc
3849 # Fixed onblur for amount fields, extended onchange event handling for selects
3851 # Fixed addAssign() js handler for nonstandard attributes
3853 # Fixed bug in stock item image upload
3854 $ /inventory/manage/items.php
3856 17-Jun-2008 Joe Hunt
3857 ! More files with Quantity routines needed fix due to php4 related issue.
3858 $ /includes/current_user.inc
3859 /manufacturing/work_order_entry.php
3860 /manufacturing/inquiry/where_used_inquiry.php
3861 /manufacturing/manage/bom_edit.php
3862 /purchasing/po_receive_items.php
3863 /purchasing/supplier_credit_grns.php
3864 /purchasing/supplier_invoice_grns.php
3865 /sales/customer_credit_invoice.php
3866 /sales/includes/ui/sales_order_ui.inc
3868 16-Jun-2008 Joe Hunt
3869 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3870 $ /reporting/includes/header2.inc
3871 /reporting/doctext.inc
3872 /reporting/doctext2.inc
3874 16-Jun-2008 Joe Hunt
3875 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3876 $ /includes/current_user.inc
3877 /includes/ui/ui_input.inc
3878 /includes/ui/ui_lists.inc
3879 /inventory/reorder_level.inc
3880 /inventory/includes/item_adjustments_ui.inc
3881 /inventory/includes/stock_transfers_ui.inc
3882 /inventory/includes/db/items_units_db.inc
3883 /inventory/inquiry/stock_movements.php
3884 /inventory/inquiry/stock_status.php
3885 /inventory/manage/item_units.php
3886 /inventory/view/view_adjustment.php
3887 /inventory/view/view_transfer.php
3888 /manufacturing/search_work_orders.php
3889 /manufacturing/work_order_entry.php
3890 /manufacturing/includes/manufacturing_ui.inc
3891 /manufacturing/includes/work_order_issue_ui.inc
3892 /manufacturing/inquiry/where_used_inquiry.php
3893 /manufacturing/manage/bom_edit.php
3894 /manufacturing/view/wo_issue_view.php
3895 /manufacturing/view/wo_production_view.php
3896 /purchasing/po_receive_items.php
3897 /purchasing/supplier_credit_grns.php
3898 /purchasing/supplier_invoice_grns.php
3899 /purchasing/includes/ui/invoice_ui.inc
3900 /purchasing/includes/ui/po_ui.inc
3901 /purchasing/view/view_grn.php
3902 /purchasing/view/view_po.php
3903 /reporting/rep105.php
3904 /reporting/rep107.php
3905 /reporting/rep108.php
3906 /reporting/rep109.php
3907 /reporting/rep110.php
3908 /reporting/rep204.php
3909 /reporting/rep209.php
3910 /reporting/rep301.php
3911 /reporting/rep302.php
3912 /reporting/rep303.php
3913 /reporting/rep401.php
3914 /sales/customer_credit_invoice.php
3915 /sales/customer_delivery.php
3916 /sales/customer_invoice.php
3917 /sales/includes/ui/sales_credit_ui.inc
3918 /sales/includes/ui/sales_order_ui.inc
3919 /sales/view/view_credit.php
3920 /sales/view/view_dispatch.php
3921 /sales/view/view_invoice.php
3922 /sales/view/view_sales_order.php
3924 15-Jun-2008 Janusz Dobrowolski
3925 + Ajax driven delivery and order queries.
3926 $ /sales/inquiry/sales_deliveries_view.php
3927 /sales/inquiry/sales_orders_view.php
3928 + Added searchbox class selector for text inputs with onchange event handlers.
3929 ! Added text selection after focus.
3932 + Added submit_on_change option to ref input functions, fixed data picker
3933 $ /includes/ui/ui_input.inc
3934 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3935 $ /includes/ui/ui_lists.inc
3937 15-Jun-2008 Joe Hunt
3938 # Changed so Invoice Template gets the current day instead of original day.
3939 $ /sales/sales_order_entry.php
3941 15-Jun-2008 Joe Hunt
3942 # Bug in tax_types_list (spec_id)
3943 $ /includes/ui/ui_lists.inc
3945 14-Jun-2008 Joe Hunt
3946 # Minor annoying layout bug in stock movements.
3947 $ /inventory/inquiry/stock_movements.php
3949 14-Jun-2008 Joe Hunt
3950 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3951 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3952 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3953 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3954 $ /includes/ui/ui_lists.inc
3955 /sales/includes/db/sales_invoice_db.inc
3956 /sales/includes/db/sales_credit_db.inc
3957 /sales/manage/customer_branches.php
3959 12-Jun-2008 Joe Hunt
3960 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3961 $ /reporting/reports_main.php
3962 /reporting/rep304.php (new file)
3964 ---------------------------------------Release Candidate 1-------------------------------
3965 10-Jun-2008 Janusz Dobrowolski
3966 # Some more fixes related to ajax combos usage
3967 $ /includes/ui/ui_lists.inc
3968 /inventory/cost_update.php
3969 /inventory/prices.php
3970 /inventory/purchasing_data.php
3971 /inventory/reorder_level.php
3972 /inventory/includes/item_adjustments_ui.inc
3973 /inventory/inquiry/stock_status.php
3974 /manufacturing/inquiry/where_used_inquiry.php
3975 /manufacturing/manage/bom_edit.php
3976 /purchasing/includes/ui/po_ui.inc
3977 # Fixed focus issues
3978 $ /gl/gl_journal.php
3983 09-Jun-2008 Janusz Dobrowolski
3984 # Some additional fixes related to last big committment
3985 $ /gl/gl_journal.php
3989 /includes/reserved.inc
3990 /includes/ui/ui_lists.inc
3991 /includes/ui/ui_view.inc
3994 /sales/includes/ui/sales_order_ui.inc
3995 /themes/default/default.css
3996 /themes/aqua/default.css
3997 /themes/cool/default.css
3999 08-Jun-2008 Joe Hunt
4000 ! Preparing for release candidate 1
4003 08-Jun-2008 Joe Hunt
4004 ! Set 'max_execution_time' to 60 seconds by ini_set.
4007 07-Jun-2008 Joe Hunt
4008 # Fixed a layout bug in footer.inc
4009 $ /includes/page/footer.inc
4011 07-Jun-2008 Joe Hunt
4012 ! Changed install.html and update.html
4015 + New files, change_current_user_password.php and alter2.sql
4016 $ /admin/change_current_user_password.php
4018 ! Changed some files for layout
4019 $ /lang/en_US/stylesheet.css
4020 /themes/aqua/default.css
4021 /themes/aqua/renderer.php
4022 /themes/cool/default.css
4023 /themes/cool/renderer.php
4024 /themes/default/default.css
4025 /themes/default/renderer.php
4026 ! Changed install sql scripts
4027 $ /sql/en_US-demo.sql
4030 07-Jun-2008 Janusz Dobrowolski
4031 + Added ajax functionality and ui hints to sales form entry pages.
4032 $ /sales/sales_order_entry.php
4033 /sales/includes/ui/sales_order_ui.inc
4034 + Added option for hints display, changed input/lists functions API
4035 $ /admin/display_prefs.php
4036 /admin/db/users_db.inc
4037 /includes/current_user.inc
4038 /includes/prefs/userprefs.inc
4039 /includes/ui/ui_input.inc
4040 /themes/default/renderer.php
4042 + List functions rewrite. Added ajax functionality, universal combo_input().
4043 $ /includes/ui/ui_lists.inc
4044 + Ajaxified exchange_rate_display()
4045 $ /includes/ui/ui_view.inc
4046 + Added methods for setting focus and page reload to $Ajax class
4047 $ /includes/ajax.inc
4049 + Added comma separated css element selectors
4051 ! Searchable select js changes related to new ui_lists.inc changes
4054 + Additional style definitions for various ajax controls
4055 $ /themes/default/default.css
4056 ! Fixes related to changed input/lists API and ajax extensions
4057 $ /admin/company_preferences.php
4058 /admin/fiscalyears.php
4059 /admin/forms_setup.php
4061 /dimensions/dimension_entry.php
4062 /dimensions/inquiry/search_dimensions.php
4063 /gl/bank_transfer.php
4064 /gl/includes/ui/gl_deposit_ui.inc
4065 /gl/includes/ui/gl_journal_ui.inc
4066 /gl/includes/ui/gl_payment_ui.inc
4067 /gl/inquiry/bank_inquiry.php
4068 /gl/inquiry/gl_account_inquiry.php
4069 /gl/inquiry/gl_trial_balance.php
4070 /gl/manage/gl_account_types.php
4071 /gl/manage/gl_accounts.php
4072 /includes/ui/ui_controls.inc
4073 /inventory/includes/item_adjustments_ui.inc
4074 /inventory/includes/stock_transfers_ui.inc
4075 /inventory/inquiry/stock_movements.php
4076 /manufacturing/search_work_orders.php
4077 /manufacturing/work_order_add_finished.php
4078 /manufacturing/work_order_entry.php
4079 /manufacturing/includes/work_order_issue_ui.inc
4080 /manufacturing/manage/bom_edit.php
4081 /purchasing/supplier_payment.php
4082 /purchasing/includes/ui/grn_ui.inc
4083 /purchasing/includes/ui/invoice_ui.inc
4084 /purchasing/includes/ui/po_ui.inc
4085 /purchasing/inquiry/po_search.php
4086 /purchasing/inquiry/po_search_completed.php
4087 /purchasing/inquiry/supplier_allocation_inquiry.php
4088 /purchasing/inquiry/supplier_inquiry.php
4089 /sales/customer_credit_invoice.php
4090 /sales/customer_delivery.php
4091 /sales/customer_invoice.php
4092 /sales/includes/ui/sales_credit_ui.inc
4093 /sales/inquiry/customer_allocation_inquiry.php
4094 /sales/inquiry/customer_inquiry.php
4095 /sales/inquiry/sales_deliveries_view.php
4096 /sales/inquiry/sales_orders_view.php
4097 /taxes/tax_groups.php
4099 06-Jun-2008 Joe Hunt
4100 # Final fixes in html layout
4101 $ /admin/create_coy.php
4104 /gl/manage/exchange_rates.php
4105 /inventory/prices.php
4106 /inventory/purchasing_date.php
4107 /inventory/reorder_level.php
4108 /inventory/inquiry/stock_status.php
4109 /manufacturing/inquiry/where_used_inquiry.php
4110 /manufacturing/manage/bom_edit.php
4112 05-Jun-2008 Joe Hunt
4113 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4114 $ /includes/ui/ui_view.inc
4115 # Fixed a html layout bug
4116 $ /includes/page/header.inc
4118 31-May-2008 Joe Hunt
4119 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4120 $ /gl/view/gl_deposit_view.php
4121 /gl/view/gl_payment_view.php
4122 /includes/ui/ui_controls.inc
4123 /includes/ui/ui_lists.inc
4124 /includes/ui/ui_view.inc
4125 /manufacturing/work_order_add_finished.php
4126 /manufacturing/includes/manufacturing_ui.inc
4127 /manufacturing/view/work_order_view.php
4128 /manufacturing/view/wo_issue_view.php
4129 /sales/inquiry/customer_allocation_inquiry.php
4130 /sales/inquiry/customer_inquiry.php
4132 30-May-2008 Joe Hunt
4133 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4134 $ /inventory/inquiry/stock_movements.php
4135 /reporting/rep302.php
4137 28-May-2008 Joe Hunt
4138 # More bugs related to debtor_trans changes (positive amounts)
4139 $ /gl/includes/db/gl_db_banking.inc
4140 /sales/allocations/customer_allocate.php
4141 /sales/includes/db/custalloc_db.inc
4142 /sales/inquiry/customer_allocation_inquiry.php
4144 27-May-2008 Joe Hunt
4145 # Changed more files with new html/css.
4146 $ /includes/page/header.inc
4147 /purchasing/inquiry/supplier_allocation_inquiry.php
4148 /sales/credit_note_entry.php
4150 26-May-2008 Joe Hunt
4151 # Fixed many minor bugs, new ones as well as debtor_trans related.
4152 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4153 $ /admin/backups.php
4154 /admin/create_coy.php
4155 /admin/inst_lang.php
4156 /admin/inst_module.php
4157 /gl/manage/exchange_rates.php
4158 /includes/session.inc
4159 /includes/page/header.inc
4160 /includes/ui/ui_controls.inc
4161 /includes/ui/ui_input.inc
4162 /includes/ui/ui_lists.inc
4163 /includes/ui/ui_view.inc
4164 /purchasing/allocations/supplier_allocate.php
4165 /sales/allocations/customer_allocate.php
4166 /sales/includes/db/sales_credit_db.inc
4167 /sales/inquiry/customer_allocation_inquiry.php
4168 /themes/aqua/default.css
4169 /themes/cool/default.css
4170 /themes/default/default.css
4172 23-May-2008 Joe Hunt
4173 # Minor bug in dimensions.php (Outstanding Dimensions)
4174 $ /applications/dimensions.php
4175 /dimensions/inquiry/search_dimensions.php
4177 23-May-2008 Janusz Dobrowolski
4178 ! Include file order / error handling order fixed once again.
4179 $ /includes/main.inc
4180 /includes/session.inc
4182 23-May-2008 Joe Hunt
4183 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4184 correct renderer.php.
4185 $ frontaccounting.php
4186 /includes/page/header.inc
4187 /includes/page/footer.inc
4188 /themes/default/renderer.php
4189 /themes/cool/renderer.php
4190 /themes/aqua/renderer.php
4192 22-May-2008 Janusz Dobrowolski
4193 ! Error handler switching moved to session.inc for early error catching
4194 $ /includes/main.inc
4195 /includes/session.inc
4199 18-May-2008 Janusz Dobrowolski
4200 # Added explicit ob_end_flush() on shutdown needed for php5
4201 $ /includes/main.inc
4202 # Fixed for www servers on nonstandard listening ports.
4203 $ /js/JsHttpRequest.js
4205 18-May-2008 Joe Hunt
4206 # Bug when inserting new records in debtor_trans.
4207 $ /sales/includes/db/cust_trans_db.inc
4209 16-May-2008 Janusz Dobrowolski
4210 + Rewritten errors/messages handling, unified for ajax/user/php errors
4211 $ /includes/errors.inc
4213 /includes/ui/ui_msgs.inc
4214 + Framework extended for ajax functionality, javascript code organization improvements.
4216 /includes/JsHttpRequest.php (new file)
4217 /includes/ajax.inc (new file)
4218 /includes/current_user.inc
4219 /includes/session.inc
4220 /includes/lang/language.php
4221 /includes/page/footer.inc
4222 /includes/page/header.inc
4223 /includes/ui/ui_controls.inc
4224 /includes/ui/ui_input.inc
4225 /includes/ui/ui_view.inc
4226 /js/JsHttpRequest.js (new file)
4227 /js/allocate.js (new file)
4228 /js/utils.js (new file)
4231 /themes/aqua/images (new dir)
4232 /themes/aqua/images/button_ok.png (new file)
4233 /themes/aqua/images/locate.png (new file)
4234 /themes/cool/images (new dir)
4235 /themes/coll/images/button_ok.png (new file)
4236 /themes/coll/images/locate.png (new file)
4237 /themes/default/images/button_ok.png (new file)
4238 /themes/default/images/progressbar.gif (new file)
4239 /themes/default/images/progressbar1.gif (new file)
4240 /themes/default/images/progressbar2.gif (new file)
4241 /themes/default/default.css
4242 /themes/aqua/default.css
4243 /themes/cool/default.css
4244 ! Payment allocation js functions moved to allocate.js
4245 $ /purchasing/allocations/supplier_allocate.php
4246 /sales/allocations/customer_allocate.php
4247 ! Some initializations moved from sales_order_ui.inc
4248 $ /sales/includes/cart_class.inc
4249 + Added javascript compression routine
4250 $ /includes/main.inc
4252 14-May-2008 Joe Hunt
4253 # Minor bugs in the former fixing.
4254 $ /includes/ui/ui_lists.inc
4256 14-May-2008 Joe Hunt
4257 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4258 the records when there were no search values.
4259 $ /includes/ui/ui_lists.inc
4261 09-May-2008 Joe Hunt
4262 ! Due to differences in Javascript the script update_db.php had to be changed.
4263 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4268 09-May-2008 Janusz Dobrowolski
4269 # Automatic calculation of not set item prices from home currency and base sales type settings.
4270 $ /admin/company_preferences.php
4271 /admin/db/company_db.inc
4272 /includes/ui/ui_lists.inc
4273 /sales/includes/cart_class.inc
4274 /sales/includes/sales_db.inc
4275 /sales/includes/db/sales_order_db.inc
4276 /sales/includes/db/sales_types_db.inc
4277 /sales/includes/ui/sales_credit_ui.inc
4278 /sales/includes/ui/sales_order_ui.inc
4279 /sales/manage/sales_types.php
4281 # Fixed dev bug blocking change of price on order entry.
4282 $ /sales/includes/ui/sales_order_ui.inc
4284 $ /sales/manage/sales_people.php
4286 30-Apr-2008 Joe Hunt
4287 # Fixed price update also in purchase order
4288 $ /purchasing/includes/ui/po_ui.inc
4290 30-Apr-2008 Janusz Dobrowolski
4291 # Fixed price update when changing item in sales order.
4292 $ /includes/ui/ui_lists.inc
4294 /sales/includes/ui/sales_order_ui.inc
4296 24-Apr-2008 Janusz Dobrowolski
4297 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4298 $ /company/0/reporting (added new directory)
4299 /company/0/reporting/index.php
4300 /admin/create_coy.php
4301 /reporting/includes/reports_classes.inc
4302 # Warnings turned off in case of charset not supported by htmlspecialchars().
4303 $ /includes/db/connect_db.inc
4304 # Added content type encoding header
4305 $ /includes/page/header.inc
4307 24-Apr-2008 Joe Hunt
4308 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4309 /includes/prefs/sysprefs.inc
4310 $ /includes/ui/items_cart.inc
4311 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4312 $ /reporting/includes/pdf_report.inc
4314 23-Apr-2008 Joe Hunt
4315 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4316 It will make it easier to design your own document layouts.
4317 $ /reporting/includes/pdf_report.inc
4318 /reporting/includes/header2.inc (new file)
4320 20-Apr-2008 Janusz Dobrowolski
4321 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4322 $ /admin/create_coy.php
4323 ! Added missing include_once directives.
4324 $ /includes/ui/items_cart.inc
4325 /includes/ui/ui_lists.inc
4326 /includes/ui/ui_view.inc
4327 + Added ini default_charset unnecessary for planned ajax calls.
4328 $ /includes/lang/language.inc
4330 19-Apr.2008 Joe Hunt
4331 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4333 $ /reporting/includes/pdf_report.inc
4335 18-Apr-2008 Janusz Dobrowolski
4336 # Additional checks on provisions and break point entry.
4337 $ /sales/manage/sales_people.php
4338 ! Modules purchasing, sales and taxes sealed against XSS attacks
4340 /admin/db/maintenance_db.inc
4341 /purchasing/includes/db/grn_db.inc
4342 /purchasing/includes/db/invoice_items_db.inc
4343 /purchasing/includes/db/po_db.inc
4344 /purchasing/includes/db/supp_trans_db.inc
4345 /purchasing/manage/suppliers.php
4346 /sales/includes/db/credit_status_db.inc
4347 /sales/includes/db/cust_trans_db.inc
4348 /sales/includes/db/cust_trans_details_db.inc
4349 /sales/includes/db/sales_order_db.inc
4350 /sales/includes/db/sales_types_db.inc
4351 /sales/manage/customer_branches.php
4352 /sales/manage/customers.php
4353 /sales/manage/sales_areas.php
4354 /sales/manage/sales_people.php
4355 /taxes/db/item_tax_types_db.inc
4356 /taxes/db/tax_groups_db.inc
4357 /taxes/db/tax_types_db.inc
4359 18-Apr-2008 Joe Hunt
4360 ! Module gl sealed against XSS Attacks
4361 $ /gl/includes/db/gl_db_accounts.inc
4362 /gl/includes/db/gl_db_account_types.inc
4363 /gl/includes/db/gl_db_bank_accounts.inc
4364 /gl/includes/db/gl_db_bank_trans.inc
4365 /gl/includes/db/gl_db_bank_trans_types.inc
4366 /gl/includes/db/gl_db_currencies.inc
4367 /gl/includes/db/gl_db_trans.inc
4369 18-Apr-2008 Janusz Dobrowolski
4370 ! Modules admin and dimensions sealed against XSS attacks
4371 $ /admin/payment_terms.php
4372 /admin/shipping_companies.php
4373 /admin/db/company_db.inc
4374 /admin/db/maintenance_db.inc
4375 /admin/db/users_db.inc
4376 /admin/db/voiding_db.inc
4377 /dimensions/includes/dimensions_db.inc
4379 18-Apr-2008 Joe Hunt
4380 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4381 $ /includes/db/comments_db.inc
4382 /includes/db/inventory_db.inc
4383 /includes/db/references_db.inc
4384 /inventory/includes/db/items_category_db.inc
4385 /inventory/includes/db/items_db.inc
4386 /inventory/includes/db/items_locations_db.inc
4387 /inventory/includes/db/items_units_db.inc
4388 /inventory/includes/db/movement_types_db.inc
4389 /manufacturing/includes/db/work_centres_db.inc
4390 /manufacturing/includes/db/work_orders_db.inc
4391 /manufacturing/includes/db/work_orders_quick_db.inc
4392 /manufacturing/includes/db/work_order_issues_db.inc
4393 /manufacturing/includes/db/work_order_produce_items_db.inc
4395 18-Apr-2008 Janusz Dobrowolski
4396 ! Changed db_escape function to avoid XSS attacks via js db injection
4397 $ /includes/db/connect_db.inc
4398 # Database inserts/updates secured against js injection
4399 $ /admin/db/maintenance_db.inc
4400 /gl/includes/db/gl_db_accounts.inc
4401 /purchasing/includes/db/po_db.inc
4402 /sales/sales_order_entry.php
4403 /sales/includes/db/sales_order_db.inc
4405 16-Apr-2008 Joe Hunt
4406 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4407 $ /includes/ui/ui_lists.inc
4409 09-Apr-2008 Janusz Dobrowolski
4410 # Fixed number formatting bug in standard cost update.
4411 $ /inventory/cost_update.php
4413 -------------------- 2,0 Beta - released ----------------------------
4415 06-Apr-2008 Joe Hunt
4416 ! Changed install.html and update.html to fit the new unstable release 2.0
4417 ! Changed demo sql script to fit the 2.0 unstable.
4422 06-Apr-2008 Janusz Dobrowolski
4423 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4424 /sales/customer_invoice.php
4425 # Fixed typo causing error while adding new tax type.
4426 /taxes/tax_types.php
4428 05-Apr-2008 Joe Hunt
4429 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4430 $ /admin/create_coy.php
4432 05-Apr-2008 Joe Hunt
4433 # Removed annoying warnings in several reports.
4435 /reporting/rep102.php
4436 /reporting/rep104.php
4437 /reporting/rep201.php
4438 /reporting/rep203.php
4439 /reporting/rep705.php
4440 /reporting/rep706.php
4441 /reporting/rep707.php
4442 /reporting/rep709.php
4443 /reporting/reports_main.php
4444 /reporting/includes/pdf_report.inc
4446 04-Apr-2008 Janusz Dobrowolski
4447 # Javascript bugfix in selecting orders for template.
4448 $ /sales/inquiry/sales_orders_view.php
4450 04-Apr-2008 Joe Hunt
4451 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4452 + Preparing for download of release 2.0b on SourceForge.
4458 02-Apr-2008 Janusz Dobrowolski
4459 # Removed selector expansion on space key for multi-line selectors
4461 ! Hiding search button in combo selectors for javascript enabled browsers
4462 $ /includes/ui/ui_lists.inc
4464 + Focus set to invalid form field after submit check fail
4465 $ /admin/company_preferences.php
4466 /admin/fiscalyears.php
4468 /admin/payment_terms.php
4469 /admin/shipping_companies.php
4471 /admin/void_transaction.php
4472 /dimensions/dimension_entry.php
4473 /gl/bank_transfer.php
4477 /gl/manage/bank_accounts.php
4478 /gl/manage/bank_trans_types.php
4479 /gl/manage/currencies.php
4480 /gl/manage/exchange_rates.php
4481 /gl/manage/gl_account_classes.php
4482 /gl/manage/gl_account_types.php
4483 /gl/manage/gl_accounts.php
4484 /inventory/adjustments.php
4485 /inventory/cost_update.php
4486 /inventory/prices.php
4487 /inventory/purchasing_data.php
4488 /inventory/transfers.php
4489 /inventory/manage/item_categories.php
4490 /inventory/manage/item_units.php
4491 /inventory/manage/items.php
4492 /inventory/manage/locations.php
4493 /inventory/manage/movement_types.php
4494 /manufacturing/work_order_add_finished.php
4495 /manufacturing/work_order_entry.php
4496 /manufacturing/work_order_issue.php
4497 /manufacturing/work_order_release.php
4498 /manufacturing/manage/bom_edit.php
4499 /manufacturing/manage/work_centres.php
4500 /purchasing/po_entry_items.php
4501 /purchasing/po_receive_items.php
4502 /purchasing/supplier_credit.php
4503 /purchasing/supplier_credit_grns.php
4504 /purchasing/supplier_invoice.php
4505 /purchasing/supplier_invoice_grns.php
4506 /purchasing/supplier_payment.php
4507 /purchasing/supplier_trans_gl.php
4508 /purchasing/allocations/supplier_allocate.php
4509 /purchasing/manage/suppliers.php
4510 /sales/credit_note_entry.php
4511 /sales/customer_credit_invoice.php
4512 /sales/customer_delivery.php
4513 /sales/customer_invoice.php
4514 /sales/customer_payments.php
4515 /sales/sales_order_entry.php
4516 /sales/allocations/customer_allocate.php
4517 /taxes/item_tax_types.php
4518 /taxes/tax_groups.php
4519 /taxes/tax_types.php
4520 # Set default focus in update_db.php
4521 $ /admin/backups.php
4523 29-Mar-2008 Janusz Dobrowolski
4524 # Changed gl_all_accounts_list() API
4525 $ /includes/ui/ui_lists.inc
4526 + Enhanced list accessability in kbd usage via space key
4529 28-Mar-2008 Janusz Dobrowolski
4530 # Fixed headers for various display mode
4531 $ /sales/inquiry/sales_orders_view.php
4533 28-Mar-2008 Joe Hunt
4534 + Added print document options in inquiries.
4535 $ /sales/inquiry/customer_inquiry.php
4536 /sales/inquiry/sales_orders_view.php
4537 /sales/inquiry/sales_deliveries_view.php
4538 /purchasing/inquiry/po_search.php
4539 /purchasing/inquiry/po_search_completed.php
4541 28-Mar-2008 Joe Hunt
4542 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4543 $ /sales/includes/db/customers_db.inc
4544 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4545 $ /sales/includes/db/sales_credit_db.inc
4546 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4547 $ /reporting/includes/doctext.inc
4548 /reporting/includes/doctext2.inc
4549 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4550 $ /reporting/rep101.php
4551 /reporting/rep102.php
4553 28-Mar-2008 Janusz Dobrowolski
4554 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4555 $ /includes/ui/ui_lists.inc
4556 /purchasing/includes/ui/po_ui.inc
4557 /sales/credit_note_entry.php
4558 /sales/sales_order_entry.php
4559 /sales/includes/ui/sales_credit_ui.inc
4560 /sales/includes/ui/sales_order_ui.inc
4562 27-Mar-2008 Janusz Dobrowolski
4563 + Automatic first field focus on page start, focus order preserved between form updates
4564 $ /gl/inquiry/gl_account_inquiry.php
4565 /includes/page/footer.inc
4566 /includes/ui/ui_controls.inc
4567 /includes/ui/ui_input.inc
4568 /includes/ui/ui_lists.inc
4569 /includes/ui/ui_view.inc
4571 /sales/sales_order_entry.php
4572 /sales/credit_note_entry.php
4573 /sales/includes/ui/sales_credit_ui.inc
4574 /sales/includes/ui/sales_order_ui.inc
4575 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4576 $ /includes/ui/ui_input.inc
4577 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4578 $ /gl/gl_deposit.php
4581 /gl/includes/ui/gl_deposit_ui.inc
4582 /gl/includes/ui/gl_journal_ui.inc
4583 /gl/includes/ui/gl_payment_ui.inc
4584 /includes/ui/ui_view.inc
4585 /purchasing/po_entry_items.php
4586 /purchasing/includes/ui/po_ui.inc
4587 /sales/sales_order_entry.php
4588 /sales/includes/ui/sales_credit_ui.inc
4589 /sales/includes/ui/sales_order_ui.inc
4591 ! get_js_set_focus moved from ui_view (this is only standalone form).
4593 # Fixed debit/credit entry check
4594 $ /gl/gl_journal.php
4595 # Restored GET/POST security check on path_to_root
4598 26-Mar-2008 Janusz Dobrowolski
4599 # Bug fixes in purchase module related to tax structure changes.
4600 $ /purchasing/includes/supp_trans_class.inc
4601 /purchasing/includes/db/invoice_db.inc
4602 /purchasing/includes/db/invoice_items_db.inc
4603 /purchasing/includes/ui/invoice_ui.inc
4604 /reporting/rep105.php
4606 25-Mar-2008 Janusz Dobrowolski
4607 ! Per company pdf, backup and graphics directories in 'company' dir.
4608 $ /company (new dir)
4609 /company/0 (new dir)
4610 /company/0/images/ (new dir)
4611 /company/0/images/102.jpg (moved from inventory/manage/image)
4612 /company/0/images/103.jpg (moved from inventory/manage/image)
4613 /company/0/images/104.jpg (moved from inventory/manage/image)
4614 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4615 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4617 /admin/create_coy.php
4618 /admin/db/maintenance_db.inc
4620 /reporting/rep102.php
4621 /reporting/rep104.php
4622 /reporting/rep202.php
4623 /reporting/rep303.php
4624 /reporting/rep706.php
4625 /reporting/rep707.php
4626 /reporting/includes/pdf_report.inc
4627 /inventory/manage/items.php
4629 + jscript component caching (enables browser caching and future compression)
4630 $ /includes/session.inc
4632 /includes/page/header.inc
4633 /includes/ui/ui_view.inc
4634 /admin/display_prefs.php
4637 - Removed obsolete file
4638 $ /sales/includes/ui/print_invoice.inc
4640 21-Mar-2008 Janusz Dobrowolski
4641 ! Total Allocation/Left to Allocate update without page submit.
4642 $ /includes/ui/ui_view.inc
4643 /purchasing/allocations/supplier_allocate.php
4644 /sales/allocations/customer_allocate.php
4645 # Fixed unvisable under IE editbutton
4646 $ /themes/aqua/default.css
4647 /themes/cool/default.css
4648 /themes/default/default.css
4650 20-Mar-2008 Janusz Dobrowolski
4651 # Excluding delivery notes from Customer Balances, removed warnings.
4652 $ /reporting/rep101.php
4653 # Divide by zero fix on order_price==0 in new supplier invoice
4654 $ /purchasing/supplier_invoice_grns.php
4655 # Database bug fix in new customer entry
4656 $ /sales/manage/customers.php
4657 # Small bug fix (warnings) in is_date() function.
4658 $ /includes/date_functions.inc
4660 18-Mar-2008 Janusz Dobrowolski
4661 # Line items editor uses POST method - no disappearing shippment info.
4662 $ /sales/credit_note_entry.php
4663 /sales/sales_order_entry.php
4664 /sales/includes/ui/sales_credit_ui.inc
4665 /sales/includes/ui/sales_order_ui.inc
4666 + Added edit_button_cell() function
4667 $ /includes/ui/ui_controls.inc
4668 + Helper function for finding indexed submit $_POST vars.
4669 $ /includes/ui/ui_input.inc
4670 + New class .editbutton for buttons. Default view is link alike.
4671 $ /themes/aqua/default.css
4672 /themes/cool/default.css
4673 /themes/default/default.css
4675 17-Mar-2008 Janusz Dobrowolski
4676 # Added rounding when needed to avoid document non cosistent documents.
4677 $ /includes/banking.inc
4678 /purchasing/supplier_credit_grns.php
4679 /purchasing/supplier_invoice_grns.php
4680 /purchasing/includes/supp_trans_class.inc
4681 /purchasing/includes/ui/invoice_ui.inc
4682 /purchasing/includes/ui/po_ui.inc
4683 /reporting/rep107.php
4684 /reporting/rep109.php
4685 /reporting/rep110.php
4686 /reporting/rep209.php
4687 /sales/includes/cart_class.inc
4688 /sales/includes/ui/sales_credit_ui.inc
4689 /sales/includes/ui/sales_order_ui.inc
4690 /sales/view/view_credit.php
4691 /sales/view/view_dispatch.php
4692 /sales/view/view_invoice.php
4693 /sales/view/view_sales_order.php
4695 # Sign bug for customer transactions
4696 $ /reporting/rep709.php
4697 # Include file conflict fix
4698 $ /purchasing/includes/ui/invoice_ui.inc
4699 /gl/manage/bank_accounts.php
4700 /manufacturing/inquiry/where_used_inquiry.php
4701 /purchasing/manage/suppliers.php
4703 16-Mar-2008 Janusz Dobrowolski
4704 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4707 + Added javascript source collecting functions
4708 $ /includes/main.inc
4709 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4710 + Added global js code collecting arrays $js_lib, $js_static
4711 $ /includes/session.inc
4712 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4713 $ /includes/ui/ui_view.inc
4714 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4715 $ /includes/page/footer.inc
4716 /includes/page/header.inc
4717 ! Added including of data_checks.inc
4719 + User side percent/exrate/qty/price input formatting via onblur handler.
4720 $ /admin/gl_setup.php
4722 /gl/manage/exchange_rates.php
4723 /includes/ui/ui_input.inc
4724 /inventory/purchasing_data.php
4725 /inventory/reorder_level.php
4726 /inventory/includes/item_adjustments_ui.inc
4727 /inventory/includes/stock_transfers_ui.inc
4728 /manufacturing/work_order_entry.php
4729 /manufacturing/manage/bom_edit.php
4730 /purchasing/po_entry_items.php
4731 /purchasing/po_receive_items.php
4732 /purchasing/supplier_credit.php
4733 /purchasing/supplier_credit_grns.php
4734 /purchasing/supplier_invoice_grns.php
4735 /purchasing/supplier_trans_gl.php
4736 /purchasing/allocations/supplier_allocate.php
4737 /purchasing/includes/ui/po_ui.inc
4738 /sales/customer_delivery.php
4739 /sales/customer_invoice.php
4740 /sales/allocations/customer_allocate.php
4741 /sales/includes/ui/sales_credit_ui.inc
4742 /sales/includes/ui/sales_order_ui.inc
4743 /taxes/tax_groups.php
4744 /taxes/tax_types.php
4746 14-Mar-2008 Janusz Dobrowolski
4747 + All forms fixed to accept user native numeric format.
4748 $ /admin/gl_setup.php
4749 /gl/bank_transfer.php
4754 /gl/includes/db/gl_db_banking.inc
4755 /gl/includes/ui/gl_deposit_ui.inc
4756 /gl/includes/ui/gl_journal_ui.inc
4757 /gl/includes/ui/gl_payment_ui.inc
4758 /gl/manage/exchange_rates.php
4759 /inventory/adjustments.php
4760 /inventory/cost_update.php
4761 /inventory/prices.php
4762 /inventory/purchasing_data.php
4763 /inventory/reorder_level.php
4764 /inventory/transfers.php
4765 /inventory/includes/item_adjustments_ui.inc
4766 /inventory/includes/stock_transfers_ui.inc
4767 /inventory/manage/item_units.php
4768 /manufacturing/work_order_entry.php
4769 /manufacturing/inquiry/where_used_inquiry.php
4770 /manufacturing/manage/bom_edit.php
4771 /purchasing/po_entry_items.php
4772 /purchasing/po_receive_items.php
4773 /purchasing/supplier_credit_grns.php
4774 /purchasing/supplier_invoice_grns.php
4775 /purchasing/supplier_payment.php
4776 /purchasing/supplier_trans_gl.php
4777 /purchasing/allocations/supplier_allocate.php
4778 /purchasing/includes/ui/po_ui.inc
4779 /purchasing/inquiry/po_search.php
4780 /sales/credit_note_entry.php
4781 /sales/customer_credit_invoice.php
4782 /sales/customer_delivery.php
4783 /sales/customer_invoice.php
4784 /sales/customer_payments.php
4785 /sales/sales_order_entry.php
4786 /sales/allocations/customer_allocate.php
4787 /sales/includes/ui/sales_credit_ui.inc
4788 /sales/includes/ui/sales_order_ui.inc
4789 /sales/manage/customers.php
4790 /sales/manage/sales_people.php
4791 /sales/view/view_credit.php
4792 /sales/view/view_dispatch.php
4793 /sales/view/view_invoice.php
4794 /sales/view/view_receipt.php
4795 /sales/view/view_sales_order.php
4796 /taxes/item_tax_types.php
4797 /taxes/tax_groups.php
4798 /taxes/tax_types.php
4799 + User format functions for percent/price/exrate amounts display.
4800 $ /includes/current_user.inc
4801 + Input checking functions for numeric input fields in user native format
4802 $ /includes/data_checks.inc
4803 + Numeric input fields in user native format
4804 $ /includes/ui/ui_input.inc
4805 + Javascript function for conversion to/from user native numeric format.
4806 $ /includes/ui/ui_view.inc
4807 + New class amount for numeric input
4808 $ /themes/aqua/default.css
4809 /themes/cool/default.css
4810 /themes/default/default.css
4811 # Removed warning on adding component
4812 /manufacturing/manage/bom_edit.php
4813 # Quantity display correction
4814 /manufacturing/inquiry/where_used_inquiry.php
4815 # Fixed add_customer_trans() call
4816 /gl/includes/db/gl_db_banking.inc
4818 12-Mar-2008 Joe Hung
4819 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4820 - Removed default insertion of Units of Measure. Not neccessary.
4822 /admin/db/maintenance_db.inc (added support for update)
4824 11-Mar-2008 Janusz Dobrowolski
4825 + Table of measure moved into new table item_units
4826 ! Removed $themes[] from config.php, theme list based on directory structure
4828 /includes/ui/ui_lists.inc
4829 /applications/inventory.php
4830 /inventory/includes/inventory_db.inc
4831 /inventory/includes/db/items_units_db.inc
4832 /inventory/manage/item_units.php
4833 /inventory/manage/items.php
4836 11-Mar-2008 Joe Hunt
4837 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4838 $ /sales/customer_invoice.php
4839 /sales/customer_delivery.php
4841 10-Mar-2008 Joe Hunt
4842 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4843 $ /sales/sales_order_entry.php
4845 10-Mar-2008 Janusz Dobrowolski
4846 + Added price list selector to sales entry (debtor_master gives only default one)
4847 + Added optional submit_on_change parameter to sales ui lists
4848 $ /includes/ui/ui_lists.inc
4849 /sales/sales_order_entry.php
4850 /sales/includes/ui/sales_credit_ui.inc
4851 /sales/includes/ui/sales_order_ui.inc
4852 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4853 $ /sales/includes/cart_class.inc
4854 /includes/ui/ui_view.inc
4855 /sales/includes/sales_db.inc
4856 # Fixed bogus sales_type lists in edition mode
4857 $ /sales/customer_delivery.php
4858 /sales/customer_invoice.php
4859 # Smaller fixes, cart_class.sales_type name change
4860 $ /sales/includes/ui/sales_credit_db.inc
4861 /sales/credit_note_entry.php
4862 /sales/customer_credit_invoice.php
4863 /sales/includes/cart_class.inc
4864 /sales/includes/db/sales_credit_db.inc
4865 /sales/includes/db/sales_delivery_db.inc
4866 /sales/includes/db/sales_invoice_db.inc
4867 /sales/includes/db/sales_order_db.inc
4868 /sales/includes/ui/sales_credit_ui.inc
4869 # One another pmWiki name conflict removed
4870 $ /admin/display_prefs.php
4872 09-Mar-2008 Joe Hunt
4873 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4874 $ /dimensions/includes/dimensions_db.inc
4875 /gl/includes/db/gl_db_banking.inc
4877 /inventory/includes/db/items_adjust_db.inc
4878 /manufacturing/includes/db/work_order_issues_db.inc
4879 /manufacturing/includes/db/work_order_produce_items_db.inc
4880 /manufacturing/includes/db/work_orders_db.inc
4881 /manufacturing/includes/db/work_orders_quick_db.inc
4882 /purchasing/includes/db/grn_db.inc
4883 /purchasing/includes/db/po_db.inc
4884 /purchasing/includes/db/supp_payment_db.inc
4885 /reporting/includes/form_types.inc (File removed)
4886 /sales/includes/db/sales_delivery_db.inc
4887 /sales/includes/db/sales_invoice_db.inc
4888 /sales/includes/db/sales_order_db.inc
4890 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4891 $ /reporting/rep101.php
4892 /reporting/rep201.php
4893 # clone replacement do_clone() for both PHP 4 and PHP 5.
4894 $ /includes/ui/ui_view.inc (at the very bottom)
4895 /sales/includes/cart_class.inc
4897 07-Mar-2008 Janusz Dobrowolski
4898 ! Changed name tax type uniqueness constraint to (name, rate)
4899 $ /includes/ui/ui_lists.inc
4900 /taxes/items_tax_types.php
4901 ! Tax included option moved from tax_group to sales_types table
4902 $ includes/ui/ui_view.inc
4903 /purchasing/includes/ui/invoice_ui.inc
4905 /taxes/tax_groups.php
4906 /taxes/db/tax_groups_db.inc
4908 # Final rewriting of sales module, a lot of bugfixes.
4909 + Template delivery/invoicing
4910 + Concurrent document editing control on sql level
4911 + Most of sales documents are now editable
4912 + Some links to print documents after entry
4913 ! Changed javascript helper function for customer allocations
4914 $ /applications/customers.php
4915 /includes/ui/ui_input.inc
4916 /reporting/rep107.php
4917 /reporting/rep109.php
4918 /reporting/rep110.php
4919 /sales/credit_note_entry.php
4920 /sales/customer_credit_invoice.php
4921 /sales/customer_delivery.php
4922 /sales/customer_invoice.php
4923 /sales/customer_payments.php
4924 /sales/sales_order_entry.php
4925 /sales/allocations/customer_allocate.php
4926 /sales/allocations/customer_allocation_main.php
4927 /sales/includes/cart_class.inc
4928 /sales/includes/sales_db.inc
4929 /sales/includes/sales_ui.inc
4930 /sales/includes/db/cust_trans_db.inc
4931 /sales/includes/db/cust_trans_details_db.inc
4932 /sales/includes/db/custalloc_db.inc
4933 /sales/includes/db/customers_db.inc
4934 /sales/includes/db/payment_db.inc
4935 /sales/includes/db/sales_credit_db.inc
4936 /sales/includes/db/sales_delivery_db.inc
4937 /sales/includes/db/sales_invoice_db.inc
4938 /sales/includes/db/sales_order_db.inc
4939 /sales/includes/db/sales_types_db.inc
4940 /sales/includes/ui/print_invoice.inc
4941 /sales/includes/ui/sales_credit_ui.inc
4942 /sales/includes/ui/sales_order_ui.inc
4943 /sales/inquiry/customer_allocation_inquiry.php
4944 /sales/inquiry/customer_inquiry.php
4945 /sales/inquiry/sales_deliveries_view.php
4946 /sales/inquiry/sales_orders_view.php
4947 /sales/manage/credit_status.php
4948 /sales/manage/sales_types.php
4949 /sales/view/view_credit.php
4950 /sales/view/view_dispatch.php
4951 /sales/view/view_invoice.php
4952 /sales/view/view_receipt.php
4953 /sales/view/view_sales_order.php
4954 # Removed function name conflict with wiki help system
4955 /includes/lang/language.php
4957 06-Mar-2008 Janusz Dobrowolski
4958 + Wiki help links integration
4960 /includes/page/header.inc
4961 /includes/lang/language.php
4962 + Optional debuging with xdebug module
4964 /includes/db/connect_db.inc
4965 ! Concurrent edition fix
4966 $ /includes/systypes.inc
4968 $ /manufacturing/manage/bom_edit.php
4970 $ /themes/aqua/renderer.php
4971 /themes/cool/renderer.php
4972 /themes/default/renderer.php
4973 # Removed warning about nonexistent $_GET variable
4974 $ /dimensions/inquiry/search_dimensions.php
4975 # MySQL 3.xx CAST bug fix
4976 $ /includes/db/manufacturing_db.inc
4977 /manufacturing/includes/db/work_order_requirements_db.inc
4978 /manufacturing/inquiry/where_used_inquiry.php
4980 04-Mar-2008 Joe Hunt
4981 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4982 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4983 $ /inventory/cost_update.php
4984 /purchasing/includes/db/grn_db.inc and
4985 /manufacturing/manage/bom_edit.php.
4986 /manufacturing/includes/db/work_orders_db.inc
4987 /manufacturing/includes/db/work_orders_quick_db.inc
4988 /manufacturing/work_order_entry.php
4990 21-Feb-2008 Joe Hunt
4991 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4992 $ /admin/view_print_transaction.php
4993 /applications/setup.php
4995 17-Feb-2008 Joe Hunt
4996 ! Minor change in menu and function in view_print_transaction.php
4997 $ /admin/view_print_transaction.php
4998 /application/setup.php
4999 + Preparing for print of single documents
5000 $ /reporting/includes/reporting.inc
5001 ! Removing 'out' field in table tax_types
5003 /taxes/tax_types.php
5004 /taxes/db/tax_types_db.inc
5005 + Added 2 functions in ui_input.inc, button and button_cell
5006 /includes/ui/ui_input.inc
5008 11-Feb-2008 Joe Hunt
5009 + Added file, update_db.php, for updating company databases from an SQL script.
5010 $ update_db.php (New file)
5013 06-Fef-2008 Joe Hunt
5014 + Added Report, Salesman Listing, rep106.php.
5015 $ /reporting/reports_main.php
5016 /reporting/rep106.php
5018 06-Feb-2008 Janusz Dobrowolski
5019 + Separation of customer invoice issue and goods delivery.
5020 + Batch invoicing for more than one delivery
5021 # Corrected inadequate shipping tax calculations.
5022 ! Default debugging status changed to off.
5023 $ /taxes/tax_calc.inc
5024 /taxes/db/tax_groups_db.inc
5025 /admin/db/voiding_db.inc
5026 /applications/customers.php
5027 /includes/systypes.inc
5029 /includes/ui/ui_controls.inc
5030 /includes/ui/ui_lists.inc
5031 /includes/ui/ui_view.inc
5032 /inventory/inquiry/stock_status.php
5033 /reporting/rep105.php
5034 /reporting/rep107.php
5035 /reporting/rep109.php
5036 /reporting/rep110.php
5037 /reporting/rep209.php
5038 /reporting/reports_main.php
5039 /reporting/includes/doctext.inc
5040 /reporting/includes/doctext2.inc
5041 /reporting/includes/form_types.inc
5042 /reporting/includes/pdf_report.inc
5043 /reporting/includes/reports_classes.inc
5044 /sales/customer_credit_invoice.php
5045 /sales/customer_invoice.php
5046 /sales/sales_order_entry.php
5047 /sales/customer_delivery.php
5048 /sales/includes/db/sales_delivery_db.inc
5049 /sales/includes/ui/print_invoice.inc
5050 /sales/includes/cart_class.inc
5051 /sales/includes/sales_db.inc
5052 /sales/includes/db/cust_trans_db.inc
5053 /sales/includes/db/cust_trans_details_db.inc
5054 /sales/includes/db/sales_credit_db.inc
5055 /sales/includes/db/sales_invoice_db.inc
5056 /sales/includes/db/sales_order_db.inc
5057 /sales/includes/ui/sales_order_ui.inc
5058 /sales/inquiry/customer_allocation_inquiry.php
5059 /sales/inquiry/customer_inquiry.php
5060 /sales/inquiry/sales_orders_view.php
5061 /sales/inquiry/sales_deliveries_view.php
5062 /sales/view/view_dispatch.php
5063 /sales/view/view_invoice.php
5064 /sales/view/view_sales_order.php
5068 01-Feb-2008 Joe Hunt
5069 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5070 $ /sales/includes/cart_class.inc
5071 /sales/includes/db/sales_credit_db.inc
5072 /sales/includes/db/sales_invoice_db.inc
5073 /sales/includes/db/sales_order_db.inc
5074 /sales/includes/db/cust_trans_details_db.inc
5075 /sales/includes/ui/sales_order_ui.inc
5076 /sales/includes/ui/sales_credit_ui.inc
5077 /sales/credit_note_entry.php
5078 /sales/customer_credit_invoice.php
5079 /sales/sales_order_entry.php
5080 /sales/customer_invoice.php
5082 31-Jan-2008 Joe Hunt
5083 ! New Release 2.0 Pre Alpha
5085 # Fixed a release 2 related bug in create_coy.php
5086 $ /admin/create_coy.php
5087 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5088 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5089 with these databases changes without any new files. They are coming as soon as possible.
5090 $ /sql/alter.sql (New file)
5091 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5093 $ /purchasing/supplier_trans_gl.php
5094 /purchasing/includes/db/invoice_items_db.inc
5095 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5096 $ /includes/ui/ui_lists.inc
5097 /purchasing/includes/ui/po_ui.inc
5098 /sales/includes/ui/sales_order_ui.inc
5099 /admin/company_preferences.php
5100 /admin/db/company_db.inc
5102 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5103 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5104 $ /sales/manage/sales_people.php
5105 /includes/ui/ui_input.inc
5107 -------------------- 2,0 Pre Alpha - above ----------------------------
5108 31-Jan-2008 Janusz Dobrowolski
5109 # Minor bugfix in db_import()
5110 $ /admin/db/maintenance_db.inc
5112 30-Jan-2008 Janusz Dobrowolski
5113 # Minor display fix in tax_types.php
5114 $ /taxes/tax_types.php
5115 ! Format cleanup on some files.
5116 $ /gl/includes/gl_db.inc
5117 /gl/includes/gl_ui.inc
5118 /applications/application.php
5122 -------------------- 1.16 Stable Released ----------------------
5123 28-Jan-2008 Joe Hunt
5124 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5125 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5126 and $no_supplier_list. Default is the normal behavior for all listboxes.
5127 $ /includes/ui/ui_lists.inc
5128 /sales/includes/ui/sales_orders_ui.inc
5129 /purchases/includes/ui/po_ui.inc
5130 /themes/default/images/locate.png (New file)
5133 + Added ALTER TABLE possibility in db_import. For future releases.
5134 $ /admin/db/maintenence_db.inc
5136 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5137 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5138 $ /includes/db/connect_db.inc
5139 /includes/ui/ui_lists.inc
5140 /includes/page/header.inc
5143 16-Jan-2008 Joe Hunt
5144 # When login screen is displayed after session timeout page content is broken. It
5145 is because of NOT using absolute paths in href attribute theme elements.
5148 30-Dec-2007 Joe Hunt
5149 # Minor adjustments in function db_export on line 325
5150 $ /admin/db/maintenance_db.inc
5152 29-Dec-2007 Joe Hunt
5153 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5156 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5157 Also fixed a unneccessary str_replace when importing sql scripts.
5158 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5159 $ /admin/db/maintenance_db.inc
5160 /reporting/includes/pdf_report.inc
5162 13-Dec-2007 Joe Hunt
5163 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5164 $ /gl/inquiry/gl_trial_balance.php
5165 /gl/inquiry/gl_account_inquiry.php
5167 13-Dec-2007 Joe Hunt
5168 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5169 $ /admin/db/voiding_db.inc
5171 06-Dec-2007 Joe Hunt
5172 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5173 $ /gl/gl_payment.php
5174 /gl/includes/ui/gl_payment_ui.inc
5176 ! Changed $loc_notification to be set to 0 instead of 1.
5179 -------------------- 1.15 Stable Released ----------------------
5180 05-Dec-2007 Joe Hunt
5181 + Added email notification to stock location when available stock is below reorder level
5183 /sales/includes/db/sales_order_db.inc
5185 # Fixed bugs in Open balances when account is not a balance account
5186 $ /gl/inquiry/gl_trial_balance.php
5187 /gl/inquiry/gl_account_inquiry.php
5188 /reporting/rep704.php
5189 /reporting/rep708.php
5191 -------------------- 1.14 Stable Released ----------------------
5192 01-Oct-2007 Joe Hunt
5193 ! Major change in the installation of modules to also accept an SQL-file for upload.
5195 /admin/inst_module.php
5196 /admin/db/maintenance_db.inc
5198 30-Sep-2007 Joe Hunt
5199 # The following files were still vulnerable. Fixed
5201 /includes/lang/language.php
5203 -------------------- 1.13 Stable Released ----------------------
5204 14-Sep-2007 Joe Hunt
5205 + Added optional link for electronic payment on invoices (PayPal).
5206 ! Better support for install/update languages.
5208 # Fixed a vulnerable item in config.php
5211 14-Sep-2007 Joe Hunt
5212 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5213 # config.php has been vulnerable. Fixed.
5214 $ /admin/inst_lang.php
5217 10-Sep-2007 Joe Hunt
5218 ! Changed Bank Address field from text to textarea (multirows)
5219 $ /gl/manage/bank_accounts.php
5221 06-Sep-2007 Joe Hunt
5222 + Added optional link for electronic payment on invoices (PayPal)
5223 $ /reporting/reports_main.php
5224 /reporting/rep107.php
5225 /reporting/includes/report_classes.inc
5226 /reporting/includes/pdf_report.inc
5227 /reporting/includes/doc_text.inc
5228 /reporting/includes/doc_text2.inc
5230 23-Aug-2007 Joe Hunt
5231 # Unnecessary parameter ($db) in check_for_recursive_bom
5232 $ /manufacturing/manage/bom_edit.php
5234 21-Aug-2007 Joe Hunt
5235 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5236 $ /includes/lang/gettext.php
5238 08-Aug-2007 Joe Hunt
5242 /admin/create_coy.php
5243 /reporting/includes/pdf_report.inc
5245 04-Aug-2007 Joe Hunt
5246 + Added a default fiscal year in the en_US-new.sql and start references.
5247 $ /sql/en_US-new.sql
5248 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5249 $ /lang/en_US/LC_MESSAGES/en_US.mo
5251 03-Aug-2007 Joe Hunt
5252 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5253 $ /sales/includes/db/sales_order_db.inc
5255 23-Jul-2007 Joe Hunt
5256 # Changed <? in front of 2 files to <?php.
5257 $ /purchasing/includes/purchasing_ui.inc
5258 /reporting/includes/class.mail.inc
5260 -------------------- 1.12 Stable Released ----------------------
5261 21-Jul-2007 Joe Hunt
5262 + Added option to handle Jalali and Islamic Calendars
5265 /gl/includes/db/gl_db_trans.inc
5266 /includes/date_functions.inc
5267 /includes/ui/ui_input.inc
5268 /includes/ui/ui_lists.inc
5269 /includes/ui/ui_view.inc
5270 /purchasing/po_receive_items.php
5271 /purchasing/includes/ui/invoice_ui.inc
5272 /purchasing/includes/ui/po_ui.inc
5273 /reporting/rep705.php
5274 /sales/includes/db/sales_order_db.inc
5275 /sales/includes/ui/sales_order_ui.inc
5277 20-Jul-2007 Joe Hunt
5278 ! Changed parameters on report Sales Order. Option to print as Quote.
5279 $ /reporting/reports_main.php
5280 /reporting/rep109.php
5281 /reporting/includes/pdf_report.inc
5282 /reporting/includes/doctext.inc
5283 /reporting/includes/doctext2.inc
5285 19-Jul-2007 Joe Hunt
5286 + Added Budget Entry in General Ledger. Includes Dimensions.
5288 /applications/generalledger.php
5289 /gl/gl_budget.php (New File!)
5290 /gl/includes/db/gl_db_trans.inc
5291 /includes/date_functions.inc
5292 /reporting/report_classes.inc
5294 -------------------- 1.11 Stable Released ----------------------
5295 04-Jul-2007 Joe Hunt
5296 ! Option for using alpha numeric chart of accounts.
5298 /gl/manage/gl_accounts.php
5299 /gl/includes/db/gl_db_accounts.inc
5300 /gl/includes/db/gl_db_bank_trans.inc
5301 /gl/includes/db/gl_db_trans.inc
5302 /gl/inquiry/gl_trial_balance.inc
5303 /admin/db/company_db.inc
5304 /inventory/includes/db/items_db.inc
5305 /sales/manage/customer_branches.inc
5307 04-Jul-2007 Joe Hunt
5308 # Problems retrieving language texts for poEdit in long javascripts
5309 $ /includes/ui/ui_view.inc
5311 04-May-2007 Joe Hunt
5312 # Database error when updating more than one item row in Sales Orders.
5313 $ /sales/includes/db/sales_order_db.inc
5314 # Database error when inserting work order issues. Fixed.
5315 $ /manufacturing/includes/db/work_order_issues_db.inc
5317 03-May-2007 Joe Hunt
5318 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5319 $ /includes/db/manufacturing_db.inc
5320 /manufacturing/includes/db/work_order_requirements_db.inc
5322 02-May-2007 Joe Hunt
5323 # Missing details on Purchase Order when emailing and printing
5324 $ /reporting/rep209.php
5326 -------------------- 1.1 Stable Released ----------------------
5327 02-May-2007 Joe Hunt
5328 + Enabled module addons and all the below bugfixes. No changes in database structure.
5329 - Removed /sql/basic.sql (included in the other sql files)
5330 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5331 (not needed anymore).
5332 + Addition of update.html
5333 $ /admin/inst_module.php (New file!)
5334 /applications/customers.php
5335 /applications/dimensions.php
5336 /applications/generalledger.php
5337 /applications/inventory.php
5338 /applications/manufacturing.php
5339 /applications/setup.php
5340 /applications/suppliers.php
5343 /modules/inst_modules.php (New folder and new file!)
5344 /modules/index.php (New file!)
5348 update.html (New file!)
5350 01-May-2007 Joe Hunt
5351 # Missing measure of units when printing sales orders
5352 # Update of Sales People caused a database error
5353 $ /sales/manage/sales_people.php
5354 /reporting/rep109.php
5356 30-Apr-2007 Joe Hunt
5357 + The selected menu tab is now shown with same background as hover color.
5358 $ config.php (default tab line 77. Change if you want)
5359 /includes/page/header.inc
5361 28-Apr-2007 Joe Hunt
5362 # When saving work order entries a lot of debug boxes appeared. Fixed
5363 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5364 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5365 $ /includes/db/manufacturing_db.inc
5366 /manufacturing/work_order_entry.php
5367 /manufacturing/includes/work_order_issue_ui.inc
5368 /manufacturing/includes/db/work_order_requirements_db.inc
5369 /manufacturing/includes/db/work_orders_quick_db.inc
5370 /manufacturing/inquiry/where_used_inquiry.php
5372 25-Apr-2007 Joe Hunt
5373 # Missing Date Picker
5374 $ /sales/customer_invoice.php
5375 # No JS popup window
5376 $ /sales/view/view_invoice.php
5378 24-Apr-2007 Joe Hunt
5379 ! New and better Date Picker, better cool theme.
5380 $ /includes/ui/ui_input.inc
5381 /includes/ui/ui_view.inc
5382 /reporting/includes/reports_classes.inc
5383 /themes/cool/default.css
5385 -------------------- 1.0.1 Stable Released ----------------------
5386 23-Apr-2007 Joe Hunt
5387 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5388 the changes for selection lists customers/suppliers and the Audit Trail.
5390 22-Apr-2007 Joe Hunt
5391 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5393 ! Changed the sort order in these selection lists from id to name.
5394 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5395 $ /reporting/reports_main.php
5396 /reporting/rep101.php
5397 /reporting/rep102.php
5398 /reporting/rep201.php
5399 /reporting/rep202.php
5400 /reporting/rep203.php
5401 /reporting/rep204.php
5402 /reporting/includes/reports_classes.inc
5403 /includes/ui/ui_lists.inc
5404 /gl/includes/db/gl_db_trans.inc
5407 22-Apr-2007 Joe Hunt
5408 + Date Picker for all date fields.
5410 /admin/fiscalyears.php
5411 /admin/void_transaction.php
5412 /includes/ui/ui_view.inc
5413 /includes/ui/ui_input.inc
5414 /dimensions/dimension_entry.php
5415 /dimensions/inquiry/search_dimensions.php
5419 /gl/bank_transfer.php
5420 /gl/inquiry/bank_inquiry.php
5421 /gl/inquiry/gl_account_inquiry.php
5422 /gl/inquiry/gl_trial_balance.php
5423 /gl/manage/exchange_rates.php
5424 /inventory/adjustments.php
5425 /inventory/transfers.php
5426 /inventory/inquiry/stock_movements.php
5427 /inventory/manage/items.php
5428 /manufacturing/work_order_add_finished.php
5429 /manufacturing/work_order_entry.php
5430 /manufacturing/work_order_issue.php
5431 /manufacturing/work_order_release.php
5432 /purchasing/supplier_payment.php
5433 /purchasing/po_entry_items.php
5434 /purchasing/po_receive_items.php
5435 /purchasing/supplier_credit.php
5436 /purchasing/supplier_credit_grns.php
5437 /purchasing/supplier_invoice.php
5438 /purchasing/supplier_invoice_grns.php
5439 /purchasing/supplier_trans_gl.php
5440 /purchasing/includes/ui/po_ui.inc
5441 /purchasing/inquity/po_search.php
5442 /purchasing/inquiry/po_search_completed.php
5443 /purchasing/inquiry/supplier_allocation_inquiry.php
5444 /purchasing/inquiry/supplier_inquiry.php
5445 /reporting/reports_main.php
5446 /reporting/includes/reports_classes.inc
5447 /sales/credit_note_entry.php
5448 /sales/customer_credit_invoice.php
5449 /sales/customer_payments.php
5450 /sales/sales_order_entry.php
5451 /sales/includes/ui/sales_order_ui.inc
5452 /sales/inquiry/customer_allocation_inquiry.php
5453 /sales/inquiry/customer_inquiry.php
5454 /sales/inquiry/sales_orders_view.php
5456 /themes/default/images/cal.gif
5457 /themes/default/images/next.gif
5458 /themes/default/images/prev.gif
5460 19-Apr-2007 Joe Hunt
5461 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5462 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5463 $ /taxes/db/tax_types_db.inc
5465 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5466 $ /gl/manage/gl_accounts.php
5467 /gl/includes/db/gl_db_accounts.inc
5468 /includes/ui/ui_input.inc
5470 18-Apr-2007 Joe Hunt
5471 # Bug no 1702594, Logon Loop, fixed
5474 -------------------- 1.0a Stable Released ----------------------
5475 10-Apr-2007 Joe Hunt
5476 ! Release 1.0a established on SourceForge, fixing the bugs.
5478 11-Apr-2007 Joe Hunt
5479 # Bug No 1698214, Creating Items, fixed
5480 $ /includes/ui/ui_lists.inc
5481 # Bug no 1698216, Item Movements, fixed
5482 $ /inventory/manage/items.php
5484 -------------------- 1.0 Stable Released ----------------------
5485 10-Apr-2007 Joe Hunt
5486 ! Release 1.0 established on SourceForge.