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 ! XLS engine now compatible med PEAR Excel Writer.
24 $ /reporting/includes/excel_report.inc
25 /reporting/includes/Workbook.php
28 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
29 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
30 /reporting/includes/Workbook.php (new file)
31 /reporting/includes/excel_report.inc
32 /reporting/includes/pdf_report.inc
33 /reporting/prn_redirect.php
34 /reporting all repXXX.php files
36 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
37 + Preparation for Excel Writer continued
38 $ /reporting/includes/ExcelWriterXML.php
39 /reporting/includes/ExcelWriterXML_Sheet.php
40 /reporting/includes/ExcelWriterXML_Style.php
41 /reporting/includes/excel_report.inc
42 /reporting all repXXX.php that are not documents
45 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
46 $ /reporting/includes/reports_classes.inc
47 /reporting/includes/pdf_report.inc
48 /reporting/includes/ExcelWriterXML.php (new file)
49 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
50 /reporting/includes/ExcelWriterXM__Style (new file)
51 /reporting/includes/excel_report.inc (new file)
52 /reporting/reports_main.php
58 01-Mar-2009 Janusz Dobrowolski
59 # Setting magic_quotes_gpc and register_globals to off in htaccess file
63 ! Improved layout in standard themes (graphics)
64 $ /themes/aqua/renderer.php
65 /themes/aqua/help.gif (new file)
66 /themes/aqua/login.gif (new file)
67 /themes/aqua/right.gif (new file)
68 /themes/cool/renderer.php
69 /themes/cool/help.gif (new file)
70 /themes/cool/login.gif (new file)
71 /themes/cool/right.gif (new file)
72 /themes/default/renderer.php
73 /themes/default/help.gif (new file)
74 /themes/default/login.gif (new file)
75 /themes/default/right.gif (new file)
76 /themes/themes/login.css
78 27-Feb-2009 Janusz Dobrowolski
79 # Security fix to my last commit.
80 $ /frontaccounting.php
81 /includes/lang/language.php
85 $ /inventory/prices.php
86 /inventory/reorder_level.php
87 /inventory/inquiry/stock_status.php
89 24-Feb-2009 Janusz Dobrowolski
90 # Cleaning startup code
94 /includes/db/connect_db.inc
95 /includes/lang/gettext.php
96 /includes/lang/language.php
97 # Language changed on display prefs page stored to database.
98 $ /admin/display_prefs.php
99 /admin/db/users_db.inc
100 /includes/current_user.inc
102 $ /applications/customers.php
103 /applications/dimensions.php
104 /applications/generalledger.php
105 /applications/inventory.php
106 /applications/manufacturing.php
107 /applications/setup.php
108 /applications/suppliers.php
111 ! Changed extension include to be outside function. Didn't work in submenus.
112 $ frontaccounting.php
114 ! Better color in data picker
115 $ /themes/aqua/default.css
116 /themes/cool/default.css
117 /themes/default/default.css
119 22-Feb-2009 Janusz Dobrowolski
120 ! Application startup code cleanup.
121 $ /frontaccounting.php
123 /applications/customers.php
124 /applications/dimensions.php
125 /applications/generalledger.php
126 /applications/inventory.php
127 /applications/manufacturing.php
128 /applications/setup.php
129 /applications/suppliers.php
130 /includes/session.inc
131 /includes/lang/language.php
132 /themes/default/renderer.php
133 /themes/aqua/renderer.php
134 /themes/cool/renderer.php
135 ! Removed obsolete $applications array.
139 ! Calendar style moved to theme default.css
140 $ /includes/ui/ui_view.inc
141 /themes/aqua/default.css
142 /themes/cool/default.css
143 /themes/default/default.css
144 # Fixed charset selection on login screen
146 # Blocked password changes in demo mode
147 $ /admin/change_current_user_password.php
148 ! Default theme and language set for not logged user
149 $ /includes/current_user.inc
150 /includes/prefs/userprefs.inc
151 # Fixed initial query order.
152 $ /purchasing/inquiry/po_search.php
155 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
156 $ /includes/ui/db_pager_view.inc
157 ! Better layout in stock_movements.php
158 $ /inventory/inquiry/stock_movements.php
161 ! Better layout in Items form.
162 $ /inventory/manage/items.php
165 # Instruction in update.html should include switch to standard theme before upgrade
167 # Bug in function get_ecb_rate when no function curl_init (missing url part)
168 $ /gl/includes/db/gl_db_rates.inc
170 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
172 ! Release 2.1.0 beta 2
175 14-Feb-2009 Janusz Dobrowolski
176 # Removed obsolete bank_trans field
180 # Drop column queries executed also in not forced upgrade install
181 $ /admin/db/maintenance_db.inc
183 13-Feb-2009 Janusz Dobrowolski
184 ! Added login page language setting
187 /includes/lang/language.php
188 /lang/installed_languages.inc
190 $ /admin/display_prefs.php
191 # Unified display_error function name in install wizard and main code
195 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
196 $ /includes/ui/ui_view.inc
198 12-Feb-2009 Janusz Dobrowolski
199 ! Changed extension menu file placement, added support for gettext in extensions.
200 $ /frontaccounting.php
201 # Fix for some buggy curl versions.
202 $ /gl/includes/db/gl_db_rates.inc
203 /gl/manage/exchange_rates.php
204 # Fixed get_amount() to return 0 for invalid input.
208 ------------------------------- Release 2.1.0 beta --------------------------------------------
210 08-Feb-2009 Janusz Dobrowolski
211 # Fixed division by zero bug in empty pager
212 $ includes/db_pager.inc
213 # Fixed special char display issue in item name [0000116]
214 $ sales/includes/cart_class.inc
217 ! Changed license type to GNU GPLv3. Stamped headers changed.
218 $ all appropriate source files
221 ! Removed ALTER TABLE DROP columns
223 ! Removed files from CVS
224 /company/0/images/logo_frontaccounting.png
225 /reporting/fonts/vera.afm
229 /themes/default/images/escape.png
232 # Software Upgrade (re-read of current user needed)
233 $ /admin/inst_upgrade.php
236 ! install/index.php link to AGPL license
239 03-Feb-2009 Janusz Dobrowolski
240 ! Merging bugfixes since 2.0.6 from main trunk (see below)
242 /gl/includes/db/gl_db_banking.inc
243 /gl/manage/gl_account_classes.php
244 /includes/ui/items_cart.inc
245 /includes/ui/ui_view.inc
246 /purchasing/includes/db/invoice_db.inc
247 /reporting/rep101.php
248 /reporting/rep201.php
249 /reporting/includes/class.pdf.inc
250 /sales/credit_note_entry.php
251 /sales/customer_credit_invoice.php
252 /sales/customer_delivery.php
253 /sales/customer_invoice.php
254 /sales/includes/db/payment_db.inc
255 /sales/includes/db/sales_credit_db.inc
256 /sales/includes/db/sales_delivery_db.inc
257 /sales/includes/db/sales_invoice_db.inc
258 /sales/includes/ui/sales_order_ui.inc
259 /sales/view/view_credit.php
260 # Due date display finally fixed.
261 $ /purchasing/inquiry/supplier_inquiry.php
262 /sales/inquiry/customer_inquiry.php
264 ------------------------------- Release 2.0.7 --------------------------------------------
270 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
271 $ /sales/inquiry/customer_inquiry.php
274 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
275 $ /sales/customer_delivery.php
276 /sales/customer_invoice.php
277 /sales/includes/ui/sales_order_ui.inc
279 08-Jan-2009 Janusz Dobrowolski
280 # Numeric check on class id added.
281 $ /gl/manage/gl_account_classes.php
284 # [0000104] minor language updates in a few sales files
285 $ /sales/customer_invoice.php
288 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
289 $ /gl/includes/db/gl_db_banking.inc
291 22-Dec-2008 Janusz Dobrowolski
292 # [0000102] Credit note was stored without entered shippment cost and comment.
293 $ /sales/credit_note_entry.php
294 # [0000103] Error during save of modified freehand credit note.
295 $ /sales/includes/db/cust_trans_db.inc
298 # [0000101] Roll back of yeasterday issues
299 $ /purchasing/includes/db/invoice_db.inc
300 /purchasing/includes/db/supp_payment_db.inc
301 /sales/includes/db/payment_db.inc
302 /sales/includes/db/sales_credit_db.inc
303 /sales/includes/db/sales_invoice_db.inc
306 # [0000101] More wonderful rounding issues
307 $ /includes/ui/ui_view.inc
308 /purchasing/includes/db/invoice_db.inc
309 /purchasing/includes/db/supp_payment_db.inc
310 /sales/includes/db/payment_db.inc
311 /sales/includes/db/sales_credit_db.inc
312 /sales/includes/db/sales_delivery_db.inc
313 /sales/includes/db/sales_invoice_db.inc
316 # [0000100] Keep getting left allocated weird results (rounding problems).
317 $ /includes/ui/ui_view.inc
318 /purchasing/inquiry/supplier_allocation_inquiry.php
319 /reporting/rep101.php
320 /reporting/rep201.php
321 /sales/inquiry/customer_allocation_inquiry.php
323 10-Dec-2008 Janusz Dobrowolski
324 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
325 $ /includes/ui/items_cart.inc
327 09-Dec-2008 Janusz Dobrowolski
328 # [0000098] Unable issue of credit note for invoice with removed item lines.
329 $ /sales/customer_credit_invoice.php
330 # [0000097] Can't void freehand customer credit note.
331 $ /sales/includes/db/sales_invoice_db.inc
332 # Fixed to hide empty credit note lines.
333 $ /sales/view/view_credit.php
334 -------------------------------------------------------------------------------
336 03-Feb-2009 Janusz Dobrowolski
337 # sql2date around row[date] in due date.
338 $ /purchasing/inquiry/supplier_inquiry.php
339 # Bugfix [0000115] once again.
340 $ /sales/inquiry/sales_orders_view.php
341 # Division by zero avoided in db_pager
342 $ /includes/db_pager.inc
345 ! Better layout in Form setup
346 $ /admin/forms_setup.php
347 # sql2date around row[date] in due date.
348 $ /sales/inquiry/customer_inquiry.php
350 02-Feb-2009 Janusz Dobrowolski
351 # Fixed initial sort order in pagers
352 $ /dimensions/inquiry/search_dimensions.php
353 /includes/db_pager.inc
354 /purchasing/allocations/supplier_allocation_main.php
355 /purchasing/inquiry/po_search_completed.php
356 /purchasing/inquiry/supplier_allocation_inquiry.php
357 /purchasing/inquiry/supplier_inquiry.php
358 /sales/allocations/customer_allocation_main.php
359 /sales/inquiry/customer_allocation_inquiry.php
360 /sales/inquiry/customer_inquiry.php
361 # Fixed due date display for invoices.
362 $ /sales/inquiry/customer_inquiry.php
363 # Bugfix [0000115] - error on empty table update in fallback mode.
364 $ /sales/inquiry/customer_allocation_inquiry.php
367 + Outputs/Inputs on tax inquiry as well (why not)
368 $ /gl/includes/db/gl_db_trans.inc
369 /gl/inquiry/tax_inquiry.php
370 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
376 # A few minor fixes to get the tax report and inquiry right and syncronized
377 $ /gl/includes/db/gl_db_trans.inc
378 /gl/inquiry/tax_inquiry.php
379 /reporting/rep709.php
380 # Missing parameter to add_trans_tax_details
381 $ /sales/includes/db/sales_credit_db.inc
382 /sales/includes/db/sales_delivery_db.inc
383 /sales/includes/db/sales_invoice_db.inc
385 29-Jan-2009 Janusz Dobrowolski
386 # Changes related to rewrite and optimalization of tax registration
387 $ /gl/includes/db/gl_db_bank_trans.inc
388 /gl/includes/db/gl_db_banking.inc
389 /gl/includes/db/gl_db_trans.inc
390 /purchasing/includes/db/invoice_db.inc
391 /purchasing/includes/db/invoice_items_db.inc
392 /purchasing/view/view_supp_credit.php
393 /purchasing/view/view_supp_invoice.php
394 /reporting/rep107.php
395 /reporting/rep110.php
396 /reporting/rep709.php
397 /sales/includes/db/cust_trans_details_db.inc
398 /sales/includes/db/sales_credit_db.inc
399 /sales/includes/db/sales_delivery_db.inc
400 /sales/includes/db/sales_invoice_db.inc
401 /sales/view/view_credit.php
402 /sales/view/view_dispatch.php
403 /sales/view/view_invoice.php
407 /gl/inquiry/tax_inquiry.php
408 # Added precheck before system upgrade
409 $ /admin/inst_upgrade.php
410 # Reduced delay when ECB currency exrates page is unavailable.
411 $ /gl/includes/db/gl_db_rates.inc
413 $ /inventory/prices.php
414 /includes/ui/ui_view.inc
415 # Fixed bug in checks before group delete.
416 $ /sales/manage/sales_groups.php
417 # Removing obsolete tax group in GL account definition
418 $ /gl/includes/db/gl_db_accounts.inc
419 /gl/manage/gl_accounts.php
422 ! Changes to committed tax report routines.
423 $ /sales/includes/db/sales_invoice_db.inc
424 /sales/includes/db/sales_delivery_db.inc
425 /sales/includes/db/sales_credit_db.inc
426 /purchasing/includes/db/invoice_db.inc
427 /reporting/rep709.php
430 + Copyright notes at top op every source file
431 $ All files still missing
434 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
437 # fixed underline in db pager for sortable columns.
438 $ /themes/aqua/default.css
439 /themes/cool/default.css
440 /themes/default/default.css
443 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
444 $ /gl/manage/gl_quick_entries.php
446 /includes/ui/ui_view.inc
447 + Added 'inactive' field in most 'catalog' tables.
451 + Added graphics for cancel. (door-out)
452 /themes/aqua/images/cancel.png
453 /themes/cool/images/cancel.png
454 /themes/default/images/cancel.png
456 24-Jan-2009 Janusz Dobrowolski
457 ! Set maximum width for select to avoid broken layout in two column layout.
458 $ /themes/aqua/default.css
459 /themes/cool/default.css
460 /themes/default/default.css
461 # Voiding tax records included via GL/bank transactions
462 $ /admin/db/voiding_db.inc
463 /gl/includes/db/gl_db_bank_trans.inc
464 /gl/includes/db/gl_db_trans.inc
465 # Fixed quick entry types values.
466 $ /includes/types.inc
469 + Added new files in doc subdirectory
470 $ /doc/attachments.txt
471 /doc/bank_reconciliation.txt
472 /doc/dim_on_invoice.txt
474 /doc/quick_entries.txt
475 /doc/recurrent_invoice.txt
477 22-Jan-2009 Janusz Dobrowolski
478 # Added attachments to company sub_dirs
480 # Added hot key for Quick Entries
481 $ /applications/generalledger.php
482 # Improved quick entries.
485 /gl/includes/db/gl_db_bank_accounts.inc
486 /gl/includes/ui/gl_bank_ui.inc
487 /gl/includes/ui/gl_journal_ui.inc
489 /includes/ui/items_cart.inc
490 /gl/manage/gl_quick_entries.php
491 /includes/ui/ui_lists.inc
492 /includes/ui/ui_view.inc
493 /purchasing/supplier_credit.php
494 /purchasing/supplier_invoice.php
495 /purchasing/includes/ui/invoice_ui.inc
499 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
500 $ /gl/includes/db/gl_db_banking.inc
501 /gl/includes/db/gl_db_trans.inc
502 /purchasing/includes/db/invoice_db.inc
503 /sales/includes/db/cust_trans_details_db.inc
505 # Allocation bug for cash sales.
506 $ /sales/includes/db/sales_invoice_db.inc
507 # Hiding voided gl transactions.
508 $ /gl/view/gl_trans_view.php
509 ! Icons removed from form buttons for now.
510 $ /sales/sales_order_entry.php
513 ! Preparing for installing of extensions
514 $ installed_extensions.php (new file)
517 # Bad handling of graphic links in certain browsers
518 /includes/ui/ui_input.inc
521 ! Changed direct sales document line descriptions to be editable (via edit link)
522 $ /sales/sales_order_entry.php
523 /includes/cart_class.inc
524 /includes/ui/sales_order_ui.inc
525 ! Fixed so the printed documents can handle multiple lines of description
526 $ /reporting/rep107.php
527 /reporting/rep109.php
528 /reporting/rep110.php
531 ! Changed all smaller forms and tables to be uniform. Copyright notes.
532 $ All files with small forms and tables.
534 16-Jan-2009 Janusz Dobrowolski
535 ! Fixed new pager generation on first display.
536 $ /gl/manage/exchange_rates.php
539 ! Adjustment of db pager width. Copyright notes.
540 $ All files with db pager
542 /themes/default/default.css
543 /themes/aqua/default.css
544 /themes/cool/default.css
546 15-Jan-2009 Janusz Dobrowolski
547 ! Rewritten reconciliation page.
548 $ /gl/bank_account_reconcile.php
549 /includes/ui/ui_lists.inc
552 /js/reconcile.js (added)
553 ! Standard mysql separator in date functions
554 $ /includes/date_functions.inc
555 + Separated checkbox generation for indirect display use
556 $ /includes/ui/ui_input.inc
557 ! Standard checkbox helper use.
558 $ /sales/inquiry/sales_orders_view.php
561 ! Page reload problem, progress bar in backup/restore,
563 /admin/display_prefs.php
564 /includes/lang/language.php
567 ! Updating install and update helpers
571 # Fixing price formatting of left to allocate
572 $ /purchasing/allocations/supplier_allocation_main.php
573 /sales/allocations/customer_allocation_main.php
575 11-Jan-2009 Janusz Dobrowolski
577 $ /admin/view_print_transaction.php
578 ! Improved check_cells().
579 $ /includes/ui/ui_input.inc
580 # Added new attachments per company subdirectory.
581 $ /admin/create_coy.php
582 # Added hotkey for reconciliation menu option.
583 $ /applications/generalledger.php
584 # Fixed false qoh alerts.
585 $ /sales/includes/ui/sales_order_ui.inc
587 $ /sales/manage/sales_points.php
590 ! Changed notice msg to warnings and changed bg color for warning
591 $ /admin/company_preferences.php
592 /admin/void_transaction.php
594 /inventory/manage/items.php
597 + Addition of Bank Reconciliation. Author Rob Mallon
598 $ /applications/generalledger.php
599 /gl/bank_account_reconcile.php (new file)
601 + Added more fields to suppliers table and fixed PO document
603 /includes/ui/ui_input.inc (new link_row)
604 /purchasing/manage/suppliers.php
605 /reporting/includes/header2.inc
606 /reporting/rep209.php
608 09-Jan-2009 Janusz Dobrowolski
609 + Added hook file for localized functions.
610 $ /includes/lang/language.php
611 ! Removed obsolete local css file inclusion.
612 $ /includes/page/header.inc
613 ! Optional params in table_header() added.
614 $ /includes/ui/ui_controls.inc
615 ! Added table pager in exchange rates editor.
616 $ /gl/includes/db/gl_db_rates.inc
617 /gl/manage/exchange_rates.php
618 ! Fixed rate column, added width table parameter
619 $ /includes/db_pager.inc
620 /includes/ui/db_pager_view.inc
621 # Added hot key for attachments menu option.
622 $ /applications/setup.php
623 # Removed bank_trans_types_db.inc inclusion.
624 $ /gl/includes/gl_db.inc
625 - Removed obsolete files
626 $ /gl/manage/bank_trans_types.php (removed)
627 /gl/includes/db/bank_trans_types.inc (removed)
628 /lang/en_US/stylesheet.css (removed)
629 /lang/new_language_template/stylesheet.css (removed)
630 - Example picture files moved to company/0
631 $ /inventory/manage/image (removed)
632 /inventory/manage/image/0 (removed)
633 /inventory/manage/image/0/102.jpg (removed)
634 /inventory/manage/image/0/103.jpg (removed)
635 /inventory/manage/image/0/104.jpg (removed)
638 ! Changed $path_to_root in report files and stamped copyright
640 + Added Sales kits to Items price list.
641 $ /reporting/rep104.php
642 # Company logo can not be deleted.
643 $ /admin/company_preferences.php
644 # Bug [0000107] and [0000108]
645 $ /inventory/includes/db/items_codes_db.inc
646 /gl/manage/gl_account_types.php
649 ! Changed attachments to use unique files store instead of blobs
650 $ /admin/attachments/attachments.php
654 ! Changed supplier credit note to only show items for a period, default 30 days back.
655 $ /purchasing/includes/db/grn_db.inc
656 /purchasing/includes/invoice_ui.inc
657 /purchasing/supplier_credit.php
659 07-Jan-2009 Janusz Dobrowolski
660 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
662 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
663 $ sales/includes/cart_class.inc
664 # Fixed error handling in forced upgrade mode.
665 $ admin/db/maintenance_db.inc
666 + Added backtrace debugging function;
667 $ /includes/ui/ui_view.inc
670 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
671 If there are many invoice items during a year, there would be many rows suggestions.
672 $ /purchasing/includes/db/grn_db.inc
673 /purchasing/includes/db/invoice_db.inc
674 /purchasing/includes/ui/invoice_ui.inc
675 /purchasing/supplier_credit.php
676 /purchasing/inquiry/supplier_inquiry.php
677 /purchasing/view/view_supp_credit.php
679 22-Dec-2008 Janusz Dobrowolski
680 # Fixed item_code database update on item creation.
681 $ /inventory/includes/db/item_codes_db.inc
682 /inventory/includes/db/items_db.inc
685 # Minor bugs in layout and quick entries.
686 $ /Includes/ui/ui_view.inc
687 /purchasing/includes/ui/invoice_ui.inc
688 /purchasing/supplier_invoice.php
689 # Minor bugs in doctext.inc and doctext2.inc
690 $ /reporting/includes/doctext.inc
691 /reporting/includes/doctext2.inc
694 ! Replaced the ajax paging in stock movements with the old file.
695 $ /inventory/inquiry/stock_movements.php
696 ! Better layout in big forms
697 $ /includes/ui/ui_controls.inc
700 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
703 /gl/includes/db/gl_db_banking.inc
704 /includes/ui/ui_view.inc
705 /purchasing/supplier_credit.php
706 /purchasing/supplier_invoice.php
707 /purchasing/includes/ui/invoice_ui.inc
709 15-Dec-2008 Janusz Dobrowolski
710 # [0000085] Fixed session conflicts during document edition in multiply tabs.
711 $ /sales/includes/cart_class.inc
712 /sales/includes/sales_ui.inc
713 /sales/credit_note_entry.php
714 /sales/customer_credit_invoice.php
715 /sales/customer_delivery.php
716 /sales/customer_invoice.php
717 /sales/sales_order_entry.php
718 /sales/view/view_sales_order.php
719 # Fixed initial form values.
720 $ /sales/manage/recurrent_invoices.php
722 $ /purchasing/view/view_po.php
723 /sales/includes/ui/sales_credit_ui.inc
724 /sales/includes/ui/sales_order_ui.inc
727 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
728 $ /reporting/includes/header2.inc
731 + Two new fields in company table, accumulate_shipping and logal_text
732 Accumulat shipping is for accumulating shipping on batch invoice
733 Legal text is a last line legal info on sales invoices.
735 /admin/db/company_db.inc
737 /reporting/includes/header2.inc
738 /sales/customer_invoice.php
740 10-Dec-2008 Janusz Dobrowolski
741 # File and line was not displayed for devel error messages.
742 $ /includes/errors.inc
743 # Fixed duplicate groups in list selectors.
744 $ /includes/ui/ui_lists.inc
747 # Bug in document right-margin when more than 1 page.
748 $ /reporting/includes/header2.inc
749 ! Changed so input of account type is possible (like classes)
750 $ /gl/manage/gl_account_types.php
751 /gl/includes/db/gl_db_account_types.inc
753 08-Dec-2008 Janusz Dobrowolski
754 + Added helpers for list editor F4 calls.
755 $ /includes/ui/ui_controls.inc
756 /sales/sales_order_entry.php
757 + Added development/bugtracking sql trail
760 /includes/db/connect_db.inc
761 ! GL accounts in list selector always grouped by type
762 $ /admin/gl_setup.php
763 /gl/includes/ui/gl_bank_ui.inc
764 /gl/includes/ui/gl_journal_ui.inc
765 /gl/manage/bank_accounts.php
766 /gl/manage/gl_accounts.php
767 /gl/manage/gl_quick_entries.php
768 /includes/ui/ui_lists.inc
769 /purchasing/includes/ui/invoice_ui.inc
770 /sales/manage/customer_branches.php
771 # Fixed Win AltGr issue in hotkeys system.
773 # Fixed sales_items selector for MySql 3.xx compatibility
774 $ /includes/ui/ui_lists.inc
775 # Fixed broken syntax in delete_item_code()
776 $ /inventory/includes/db/items_codes_db.inc
777 # Additional fixes to foreign/kit codes
778 $ /inventory/manage/item_codes.php
779 /inventory/manage/sales_kits.php
780 ! Merged changes from main trunk up to version 2.0.6 (see below)
784 /admin/create_coy.php
785 /admin/db/maintenance_db.inc
786 /gl/includes/db/gl_db_banking.inc
787 /gl/includes/db/gl_db_trans.inc
788 /includes/banking.inc
789 /includes/current_user.inc
790 /manufacturing/view/wo_production_view.php
791 /purchasing/includes/db/invoice_db.inc
792 /purchasing/includes/db/supp_payment_db.inc
793 /purchasing/includes/ui/invoice_ui.inc
794 /reporting/rep107.php
795 /reporting/rep109.php
796 /reporting/rep110.php
797 /reporting/rep209.php
798 /reporting/rep302.php
799 /reporting/rep303.php
800 /reporting/includes/pdf_report.inc
801 /sales/customer_delivery.php
802 /sales/includes/cart_class.inc
803 /sales/includes/sales_db.inc
804 /sales/includes/db/payment_db.inc
805 /sales/includes/db/sales_credit_db.inc
806 /sales/includes/db/sales_invoice_db.inc
807 /sales/includes/ui/sales_credit_ui.inc
808 /sales/includes/ui/sales_order_ui.inc
809 /sales/view/view_credit.php
810 /sales/view/view_dispatch.php
811 /sales/view/view_invoice.php
812 /sales/view/view_sales_order.php
814 ------------------------------- Release 2.0.6 --------------------------------------------
820 # [0000095] Bad behaviour of routine number_format and round in Windows.
821 $ /gl/includes/gl_db_trans.inc
822 /includes/banking.inc
823 /includes/current_user.inc
824 /purchasing/includes/ui/invoice_ui.inc
825 /reporting/rep107.php
826 /reporting/rep109.php
827 /reporting/rep110.php
828 /reporting/rep209.php
829 /sales/view/view_credit.php
830 /sales/view/view_dispatch.php
831 /sales/view/view_invoice.php
832 /sales/view/view_sales_order.php
834 04-Dec-2008 Janusz Dobrowolski
835 # Check write permissions and create per company subdirectory structure.
838 # Fixed index.php files in new company dirs.
839 $ /admin/create_coy.php
840 /admin/db/maintenance_db.inc
843 # [0000095] Inbalance double entry on Documents
844 $ /gl/includes/db/gl_db_trans.inc
845 /gl/includes/db/gl_db_banking.inc
846 /purchasing/includes/db/invoice_db.inc
847 /purchasing/includes/db/supp_payment_db.inc
848 /sales/includes/db/payment_db.inc
849 /sales/includes/db/sales_credit_db.inc
850 /sales/includes/db/sales_invoice_db.inc
853 # [0000094] Report does not show items that have 0 qty but have demand qty
854 $ /reporting/rep302.php
855 /reporting/rep303.php
858 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
859 $ /purchasing/includes/db/invoice_db.inc
862 # [0000092] Stock Sheet Report. Bad Page break.
863 $ /reporting/includes/pdf_report.inc
866 # [0000091] Tax for 2 decimal places doesn't compute properly
867 $ /taxes/tax_calc.inc
869 25-Nov-2008 Janusz Dobrowolski
870 # [0000084] Low inventory items are not marked properly.
871 $ /sales/customer_delivery.php
872 # [0000086] New line added to document sometimes overwrites old one.
873 $ /sales/includes/cart_class.inc
874 # [0000087] Change of order date always updates prices.
875 $ /sales/includes/ui/sales_credit_ui.inc
876 /sales/includes/ui/sales_order_ui.inc
877 # Fixed automatic price calculations always on.
878 $ /sales/includes/sales_db.inc
881 ! Better support for purchasing data (automatic updating from PO receive)
882 $ /purchasing/includes/db/grn_db.inc
883 /purchasing/includes/db/invoice_db.inc
884 /purchasing/includes/db/po_db.inc
885 /purchasing/includes/ui/invoice_ui.inc
886 /purchasing/includes/purchasing_db.inc
887 /reporting/rep209.php
889 07-Dec-2008 Janusz Dobrowolski
890 + Added list category grouping.
891 $ /includes/ui/ui_lists.inc
892 ! Changed branch/customer invoice address/name selection on reports
893 $ /reporting/includes/doctext.inc
894 /reporting/includes/doctext2.inc
895 /reporting/includes/header2.inc
896 ! Fixed default delivery address selection
897 $ /sales/includes/ui/sales_order_ui.inc
898 + Added delivery links
899 $ /sales/view/view_invoice.php
902 # Fixed error handling during upgrade
903 $ /admin/db/maintenance_db.inc
904 # Fixed warnings display
905 $ /includes/errors.inc
908 # Bad and missing parameter to header2 funciton
909 $ /reporting/rep109.php
910 /reporting/rep209.php
911 ! Rerun of invoice_ui.inc
912 $ /purchasing/includes/ui/invoice_ui.inc
915 ! Better layout. Copyright notes. Mailto links, outer table routines.
916 $ /admin/company_preferences.php
917 /admin/display_prefs.php
920 /gl/includes/ui/gl_bank_ui.inc
921 /gl/includes/ui/gl_journal_ui.inc
922 /includes/ui_controls.inc
923 /includes/ui_input.inc
924 /inventory/adjustments.php
925 /inventory/transfers.php
926 /inventory/includes/item_adjustments_ui.inc
927 /inventory/includes/stock_transfers_ui.inc
928 /inventory/manage/locations.php
929 /purchasing/includes/ui/invoice_ui.inc
930 /purchasing/includes/ui/po_ui.inc
931 /purchasing/manage/suppliers.php
932 /purchasing/supplier_credit.php
933 /purchasing/supplier_invoice.php
934 /purchasing/supplier_payment.php
935 /sales/includes/ui/sales_credit_ui.inc
936 /sales/includes/ui/sales_order_ui.inc
937 /sales/manage/customer_branches.php
938 /sales/manage/customers.php
939 /sales/manage/sales_people.php
940 /sales/customer_payments.php
943 + New fields in suppliers, phone, fax, vat no, contact and credit limit
944 $ /purchasing/suppliers.php
946 ! Changed dimension view to show result instead of ledger trans
947 $ /dimensions/view/view_dimension.php
948 /dimensions/includes/dimension_ui.inc
950 05-Dec-2008 Janusz Dobrowolski
951 ! Allowed optional ORDER BY option in base db_pager sql query
952 $ /includes/db_pager.inc
953 # Small fixes to pager layout
954 $ /includes/ui/db_pager_view.inc
955 ! Reusable button code
956 $ /includes/ui/ui_controls.inc
957 ! Button helpers moved from ui_controls.inc
958 $ /includes/ui/ui_input.inc
959 /includes/ui/ui_controls.inc
960 # Fixed errors during focus on nonexistent elements
963 26-Nov-2008 Janusz Dobrowolski
964 # Fixed layout of amount_ex() fields with label.
965 $ /includes/ui/ui_input.inc
966 # Fixed combo_input for $sql with GROUP BY option
967 $ /includes/ui/ui_lists.inc
969 25-Nov-2008 Janusz Dobrowolski
970 ! Merged all changes from main trunk up to 2.0.5 (see details below)
973 /admin/void_transaction.php
974 /admin/db/voiding_db.inc
975 /gl/includes/db/gl_db_trans.inc
976 /gl/inquiry/gl_trial_balance.php
977 /includes/banking.inc
978 /includes/ui/ui_input.inc
979 /includes/ui/ui_view.inc
980 /manufacturing/manage/bom_edit.php
981 /purchasing/po_receive_items.php
982 /purchasing/supplier_credit.php
983 /purchasing/supplier_invoice.php
984 /purchasing/supplier_payment.php
985 /purchasing/includes/purchasing_db.inc
986 /purchasing/includes/db/invoice_db.inc
987 /purchasing/includes/db/supp_payment_db.inc
988 /purchasing/includes/db/supp_trans_db.inc
989 /purchasing/includes/ui/invoice_ui.inc
990 /reporting/rep101.php
991 /reporting/rep106.php
992 /reporting/rep201.php
993 /reporting/rep203.php
994 /reporting/rep209.php
995 /reporting/rep708.php
996 /reporting/reports_main.php
997 /reporting/includes/class.pdf.inc
998 /sales/customer_payments.php
999 /sales/allocations/customer_allocate.php
1000 /sales/includes/sales_db.inc
1001 /sales/includes/db/cust_trans_db.inc
1002 /sales/includes/db/payment_db.inc
1003 /sales/view/view_receipt.php
1004 ------------------------------- Release 2.0.5 --------------------------------------------
1005 24-Nov.2008 Joe Hunt
1008 ! Changed update.html
1011 $ /reporting/includes/header2.inc
1012 /sales/view/view_receipt.php
1014 20-Nov-2008 Janusz Dobrowolski
1015 # [0000082] Bad js allocation on All/None button press.
1016 $ /sales/allocations/customer_allocate.php
1018 20-Nov-2008 Joe Hunt
1019 # Do not allow editing invoice if allocated > 0
1020 $ /sales/inquiry/customer_inquiry.php
1022 19-Nov-2008 Joe Hunt
1023 + Possibility to view a transaction before final voiding.
1024 $ /admin/void_transaction.php
1026 11-Nov-2008 Janusz Dobrowolski
1027 # Fixed right alignment of amount cells.
1028 $ /includes/ui/ui_input.inc
1029 # Fixed display bug for fully received items and false modify conflicts.
1030 $ /purchasing/po_receive_items.php
1032 10-Nov-2008 Joe Hunt
1033 ! [0000081] Trial Balance again minor changes.
1034 $ /gl/inquiry/gl_trial_balance.php
1035 /reporting/rep708.php
1037 07-Nov-2008 Joe Hunt
1038 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1039 $ /gl/inquiry/gl_trial_balance.php
1040 /reporting/reports_main.php
1041 /reporting/rep708.php
1043 03-Nov-2008 Janusz Dobrowolski
1044 # Fixed price priority in automatic calculations.
1045 $ sales/includes/sales_db.inc
1047 30-Oct-2008 Janusz Dobrowolski
1048 # [0000080] BOM elements was not editable after entry.
1049 $ /manufacturing/manage/bom_edit.php
1051 29-Oct-2008 Joe Hunt
1052 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1053 $ /purchasing/includes/db/invoice_db.inc
1055 28-Oct-2008 Joe Hunt
1056 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1057 $ /admin/db/voiding_db.inc
1058 /sales/inquiry/sales_deliveries_view.php
1059 /sales/inquiry/customer_inquiry.php
1061 27-Oct-2008 Joe Hunt
1062 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1063 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1064 $ /gl/includes/db/gl_db_trans.inc
1065 /includes/banking.inc
1066 /includes/ui/ui_view.inc
1067 /purchasing/supplier_payment.php
1068 /purchasing/includes/purchasing_db.inc
1069 /purchasing/includes/db/supp_payment_db.inc
1070 /purchasing/includes/db/supp_trans_db.inc
1071 /sales/customer_payments.php
1072 /sales/includes/sales_db.inc
1073 /sales/includes/db/cust_trans_db.inc
1074 /sales/includes/db/payment_db.inc
1075 # [0000078] Fixed some reports with wrong exchange rates.
1076 $ /reporting/rep101.php
1077 /reporting/rep106.php
1078 /reporting/rep201.php
1079 /reporting/rep203.php
1080 /reporting/rep209.php
1081 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1082 $ /purchasing/supplier_invoice.php
1084 24-Oct-2008 Joe Hunt
1085 ! [0000077] Added a total before ending balance in trial balance (also in report)
1086 $ /gl/inquiry/gl_trial_balance.php
1087 /reporting/rep708.php
1088 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1089 /reporting/includes/class.pdf.inc
1090 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1091 $ /purchasing/supplier_invoice.php
1092 /purchasing/supplier_credit.php
1093 /purchasing/includes/ui/invoice_ui.inc
1095 ------------------------------- Release 2.0.4 --------------------------------------------
1096 23-Oct-2008 Joe Hunt
1098 25-Nov-2008 Joe Hunt
1099 ! Inserted Copyright Notice and fixed graphic items
1102 /admin/attachments.php
1104 /admin/change_current_user_password.php
1105 /admin/db/company_db.inc
1106 /admin/db/maintenence_db.inc
1107 /admin/db/printers_db.inc
1108 /admin/db/users_db.inc
1109 /admin/db/v_banktrans.inc
1110 /admin/db/voiding_db.inc
1111 /admin/display_prefs.php
1112 /admin/fiscalyears.php
1113 /admin/forms_setup.php
1115 /admin/inst_upgrade.php
1116 /admin/payment_terms.php
1117 /admin/print_profiles.php
1119 /admin/shipping_companies.php
1121 /admin/view_print_transaction.php
1122 /admin/void_transaction.php
1124 /gl/includes/ui/gl_bank_ui.inc
1125 /gl/includes/ui/gl_journal_ui.inc
1126 /gl/inquiry/bank_inquiry.php
1127 /gl/inquiry/tax_inquiry.php
1128 /gl/manage/bank_accounts.php
1129 /includes/ui/ui_controls.inc
1130 /reporting/includes/pdf_report.inc
1131 /reporting/rep709.php
1132 /sales/includes/ui/sales_credit_ui.inc
1135 24-Nov-2008 Janusz Dobrowolski
1136 + Added alias/foreign item codes and sales kits support.
1137 $ /applications/inventory.php
1138 /includes/ui/ui_lists.inc
1139 /inventory/prices.php
1140 /inventory/includes/inventory_db.inc
1141 /inventory/includes/db/items_category_db.inc
1142 /inventory/includes/db/items_db.inc
1143 /inventory/manage/items.php
1144 /inventory/includes/db/items_codes_db.inc (new)
1145 /inventory/manage/item_codes.php (new)
1146 /inventory/manage/sales_kits.php (new)
1147 /sales/includes/sales_db.inc
1148 /sales/includes/ui/sales_order_ui.inc
1149 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1150 $ /includes/db/inventory_db.inc
1151 /inventory/includes/item_adjustments_ui.inc
1152 /inventory/includes/stock_transfers_ui.inc
1153 /manufacturing/includes/work_order_issue_ui.inc
1154 /purchasing/includes/ui/po_ui.inc
1155 /sales/includes/ui/sales_credit_ui.inc
1156 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1157 $ /includes/ui/ui_input.inc
1158 # Fixed _vd() debug function for use also in ajax mode.
1159 $ /includes/ui/ui_view.inc
1160 ! Changed foreign column name to avoid mysql syntax problems, added category.
1163 # Fixed unconsistent units of measure.
1164 $ /sql/en_US-demo.sql
1167 24-Nov-2008 Joe Hunt
1168 ! Preparing for graphic Links
1170 /includes/ui/ui_input.inc
1171 /sales/sales_order_entry.php
1172 /sales/includes/ui/sales_order_ui.inc
1173 /themes/aqua/images/ok.gif
1174 /themes/cool/images/ok.gif
1175 /themes/default/images/ok.gif
1176 # Small layout bug in header2.inc
1177 $ /reporting/includes/header2.inc
1178 # Small layout bug in report bank statement
1179 $ /reporting/rep601.php
1180 # Restriction on links
1181 $ /sales/inquiry/customer_inquiry.php
1183 22-Nov-2008 Joe Hunt
1184 + Preparing for Graphic Links final.Optimized.
1186 /admin/create_coy.php
1187 /admin/inst_lang.php
1188 /admin/inst_module.php
1189 /dimensions/inquiry/search_dimensions.php
1190 /includes/ui/ui_controls.inc
1191 /includes/ui/ui_view.inc
1192 /includes/db_pager_view.inc
1193 /manufacturing/search_work_orders.php
1194 /purchasing/inquiry/po_search.php
1195 /purchasing/inquiry/po_search_completed.php
1196 /purchasing/inquiry/supplier_allocation_inquiry.php
1197 /purchasing/allocations/supplier_allocation_main.php
1198 /reporting/includes/reporting.inc
1199 /sales/allocations/customer_allocation_main.php
1200 /sales/inquiry/customer_allocation_inquiry.php
1201 /sales/inquiry/customer_inquiry.php
1202 /sales/inquiry/sales_orders_view.php
1203 /sales/inquiry/sales_deliveries_view.php
1204 /themes/default/images/receive.gif (new file)
1205 /themes/aquat/images/receive.gif (new file)
1206 /themes/cool/images/receive.gif (new file)
1209 21-Nov-2008 Joe Hunt
1210 + Preparing for Graphic Links instead of Text Links (user display option, default)
1211 (new field in 0_users, graphic_links)
1213 /admin/display_prefs.php
1214 /admin/create_coy.php
1215 /admin/inst_lang.php
1216 /admin/inst_module.php
1217 /admin/db/users_db.inc
1218 /includes/current_user.inc
1219 /includes/prefs/userprefs.inc
1220 /includes/ui/ui_controls.inc
1221 /includes/ui/ui_input.inc
1222 /includes/ui/ui_view.inc
1223 /reporting/includes/reporting.inc
1225 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1226 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1227 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1228 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1229 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1230 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1232 20-Nov-2008 Joe Hunt
1233 + Added new AGPL license file
1234 $ /doc/license.txt (new file)
1236 19-Nov-2008 Janusz Dobrowolski
1237 # Fixed error handling during database upgrade in normal and forced mode.
1238 $ /admin/db/maintenance_db.inc
1239 ! Additions needed for foreign item codes support.
1243 19-Nov-2008 Joe Hunt
1244 ! Changed the default header2.inc.
1245 $ /reporting/includes/header2.inc
1247 18-Nov-2008 Janusz Dobrowolski
1248 + System upgrade page for site admins
1249 $ /admin/db/maintenance_db.inc
1250 /applications/setup.php
1251 /admin/inst_upgrade.php (new)
1252 /sql/alter2.1.php (new)
1253 ! Added $tbpref parameter to get_user_prefs()
1254 $ /admin/db/company_db.inc
1255 # Next fixes to db_pager behaviour.
1256 $ /includes/db_pager.inc
1257 /includes/ui/db_pager_view.inc
1258 /dimensions/inquiry/search_dimensions.php
1259 /inventory/inquiry/stock_movements.php
1260 /manufacturing/search_work_orders.php
1261 /manufacturing/inquiry/where_used_inquiry.php
1262 /purchasing/allocations/supplier_allocation_main.php
1263 /purchasing/inquiry/po_search.php
1264 /purchasing/inquiry/po_search_completed.php
1265 /purchasing/inquiry/supplier_allocation_inquiry.php
1266 /purchasing/inquiry/supplier_inquiry.php
1267 /sales/allocations/customer_allocation_main.php
1268 /sales/inquiry/customer_allocation_inquiry.php
1269 /sales/inquiry/customer_inquiry.php
1270 /sales/inquiry/sales_deliveries_view.php
1271 /sales/inquiry/sales_orders_view.php
1273 16-Nov-2008 Janusz Dobrowolski
1274 ! Rewritten for paged query results.
1275 $ /inventory/inquiry/stock_movements.php
1276 + Added optional footer and header in db_pager, simplified usage.
1277 $ /includes/db_pager.inc
1278 /includes/ui/db_pager_view.inc
1280 $ /dimensions/inquiry/search_dimensions.php
1281 /manufacturing/search_work_orders.php
1282 /manufacturing/inquiry/where_used_inquiry.php
1283 /purchasing/inquiry/po_search.php
1284 /purchasing/inquiry/po_search_completed.php
1285 /purchasing/inquiry/supplier_allocation_inquiry.php
1286 /purchasing/inquiry/supplier_inquiry.php
1287 /sales/inquiry/customer_allocation_inquiry.php
1288 /sales/inquiry/customer_inquiry.php
1289 /sales/inquiry/sales_deliveries_view.php
1290 /sales/inquiry/sales_orders_view.php
1292 16-Nov-2008 Joe Hunt
1293 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1294 $ /admin/attachments.php (new file)
1295 /applications/setup.php
1296 /purchasing/supplier_credit,php
1297 /purchasing/supplier_invoice.php
1299 # Minor bug in view_print_transactions.php
1300 $ /admin/view_print_transactions.php
1302 15-Nov-2008 Joe Hunt
1303 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1306 /gl/includes/db/gl_db_bank_accounts.inc
1307 /gl/includes/ui/gl_bank_ui.inc
1308 /gl/includes/ui/gl_journal_ui.inc
1309 /includes/ui/ui_lists.inc
1311 15-Nov-2008 Joe Hunt
1312 + Added Tax Inquiry in Banking and General Ledger tab.
1313 $ /applications/generalledger.php
1314 /gl/inquiry/tax_inquiry.php (new file)
1316 14-Nov-2008 Joe Hunt
1317 + Added Sales Groups and Recurrent Invoices.
1318 $ /applications/customers.php
1319 /includes/ui/ui_lists.inc
1320 /reporting/includes/reporting.inc
1321 /reporting/rep108.php
1322 /sales/includes/db/branches_db.inc
1323 /sales/includes/db/sales_credit_db.inc
1324 /sales/includes/db/sales_delivery_db.inc
1325 /sales/includes/db/sales_invoice_db.inc
1326 /sales/inquiry/sales_orders_view.php
1327 /sales/manage/customer_branches.php
1328 /sales/manage/customers.php
1330 /sales/create_recurrent_invoices.php (new file)
1331 /sales/manage/recurrent_invoices.php (new file)
1332 /sales/manage/sales_groups.php (new file)
1334 13-Nov-2008 Janusz Dobrowolski
1335 ! Rewritten for paged query results.
1336 $ /dimensions/inquiry/search_dimensions.php
1337 # Removed obsolete dimension list submit_on_change option.
1338 $ /sales/includes/ui/sales_order_ui.inc
1339 /sales/credit_note_entry.php
1340 /sales/includes/ui/sales_credit_ui.inc
1342 12-Nov-2008 Janusz Dobrowolski
1343 ! Rewritten for paged query results.
1344 $ /manufacturing/search_work_orders.php
1345 /manufacturing/inquiry/where_used_inquiry.php
1346 /purchasing/allocations/supplier_allocation_main.php
1347 /sales/allocations/customer_allocation_main.php
1348 ! Code reorganization to reuse sql query by db_pager.
1349 /purchasing/includes/db/supp_trans_db.inc
1350 /purchasing/includes/db/suppalloc_db.inc
1351 /sales/includes/db/custalloc_db.inc
1352 ! Added $echo parameter to view_stock_status()
1353 $ /includes/ui/ui_view.inc
1354 # Fixed sql query (duplicated rows in query result)
1355 $ /sales/inquiry/customer_inquiry.php
1356 # Fixed bom selection via $_GET['stock_id']
1357 $ /manufacturing/manage/bom_edit.php
1359 12-Nov-2008 Joe Hunt
1360 ! Added dimension entries in delivery and invoice forms
1361 $ /includes/ui/ui_lists.inc
1362 /sales/credit_note_entry.php
1363 /sales/includes/cart_class.inc
1364 /sales/includes/db/cust_trans_db.inc
1365 /sales/includes/db/sales_credit_db.inc
1366 /sales/includes/db/sales_delivery_db.inc
1367 /sales/includes/db/sales_invoice_db.inc
1368 /sales/includes/db/sales_order_db.inc
1369 /sales/includes/sales_db.inc
1370 /sales/includes/ui/sales_credit_ui.inc
1371 /sales/includes/ui/sales_order_ui.inc
1372 /sales/sales_order_entry.php
1375 12-Nov-2008 Janusz Dobrowolski
1376 ! Changed db_pager API for inserted columns.
1377 $ /includes/db_pager.inc
1378 /includes/ui/db_pager_view.inc
1379 ! Fixed $cols according to api change.
1380 $ /purchasing/inquiry/supplier_inquiry.php
1381 /sales/inquiry/customer_allocation_inquiry.php
1382 /sales/inquiry/customer_inquiry.php
1383 /sales/inquiry/sales_deliveries_view.php
1384 /sales/inquiry/sales_orders_view.php
1385 ! Rewritten for paged query results.
1386 $ /purchasing/inquiry/po_search.php
1387 /purchasing/inquiry/po_search_completed.php
1388 /purchasing/inquiry/supplier_allocation_inquiry.php
1390 10-Nov-2008 Janusz Dobrowolski
1391 # Suppressed page update after import errors
1392 $ /admin/backups.php
1393 # More fail safe db_import()
1394 $ /admin/db/maintenance_db.inc
1395 # Added check for POS relations before account delete.
1396 $ /gl/manage/bank_accounts.php
1397 # Fixed for MySQL <4.0.18, removed bank_trans_types
1399 # Fixed page update after branch/customer change.
1400 $ /sales/includes/ui/sales_order_ui.inc
1402 10-Nov-2008 Joe Hunt
1403 ! changing the default.css style sheets to handle the new navibar/buttons
1404 $ /themes/default/default.css
1405 /themes/aqua/default.css
1406 /themes/cool/default.css
1407 /themes/cool/images/sort_asc.gif
1408 /themes/cool/images/sort_desc.gif
1410 10-Nov-2008 Joe Hunt
1411 ! Changed Bank Statement Report in accourding to Bank Account Change
1412 $ /reporting/rep601.php
1413 /reporting/includes/reports_classes.inc
1414 # Removed Type header from bank inquiry.
1415 /gl/inquiry/bank_inquiry.php
1417 09-Nov-2008 Janusz Dobrowolski
1418 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1419 $ /applications/generalledger.php
1420 /gl/bank_transfer.php
1422 /gl/includes/db/gl_db_bank_accounts.inc
1423 /gl/includes/db/gl_db_bank_trans.inc
1424 /gl/includes/db/gl_db_banking.inc
1425 /gl/includes/db/gl_db_trans.inc
1426 /gl/includes/ui/gl_bank_ui.inc
1427 /gl/inquiry/bank_inquiry.php
1428 /gl/manage/bank_accounts.php
1429 /gl/view/bank_transfer_view.php
1430 /gl/view/gl_deposit_view.php
1431 /gl/view/gl_payment_view.php
1432 /includes/banking.inc
1433 /includes/data_checks.inc
1435 /includes/ui/ui_lists.inc
1436 /purchasing/supplier_payment.php
1437 /purchasing/includes/db/supp_payment_db.inc
1438 /purchasing/includes/db/supp_trans_db.inc
1439 /purchasing/view/view_supp_payment.php
1440 /sales/customer_payments.php
1441 /sales/includes/db/payment_db.inc
1442 /sales/includes/db/sales_invoice_db.inc
1443 /sales/view/view_receipt.php
1445 ! Fixed session name for multiuser debuging tests.
1446 /includes/lang/language.php
1447 ! Preparing to paged table view in customer_allocation_main.php
1448 $ /sales/includes/db/cust_trans_db.inc
1449 /sales/includes/db/custalloc_db.inc
1450 # Small fix to avoid sql conflicts
1451 $ /sales/includes/db/sales_points_db.inc
1452 # Changes to POS addition related to above changes.
1453 $ /includes/ui/ui_lists.inc
1454 /sales/includes/db/sales_points_db.inc
1455 /sales/manage/sales_points.php
1458 09-Nov-2008 Joe Hunt
1459 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1460 $ /includes/ui/ui_lists.inc
1461 /includes/ui/ui_input.inc
1463 /gl/includes/db/gl_db_bank_accounts.inc
1464 /gl/includes/ui/gl_bank_ui.inc
1465 /gl/manage/gl_quick_entries.php
1466 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1469 08-Nov-2008 Janusz Dobrowolski
1470 ! Rewritten for paged query results.
1471 $ /purchasing/inquiry/supplier_inquiry.php
1472 # Fixed broken table content after customer selector change.
1473 $ /sales/inquiry/customer_allocation_inquiry.php
1474 /sales/inquiry/customer_inquiry.php
1475 /sales/inquiry/sales_deliveries_view.php
1476 /sales/inquiry/sales_orders_view.php
1478 05-Nov-2008 Janusz Dobrowolski
1479 ! Changed dbpager API.
1480 $ /includes/ui/db_pager_view.inc
1481 # Polishing db_pager code.
1482 $ /includes/db_pager.inc
1483 + Added array_replace() and array_append() helpers.
1484 $ /includes/main.inc
1485 # Fixed multiply sales document view links.
1486 $ /includes/ui/ui_view.inc
1487 ! Rewritten for paged query results.
1488 $ /sales/inquiry/customer_allocation_inquiry.php
1489 /sales/inquiry/customer_inquiry.php
1490 /sales/inquiry/sales_deliveries_view.php
1492 $ /sales/inquiry/sales_orders_view.php
1494 04-Nov-2008 Janusz Dobrowolski
1495 + Added db_pager widget for paged/sorted sql query display.
1496 $ /includes/db_pager.inc (New)
1497 /includes/ui/db_pager_view.inc (New)
1498 /themes/aqua/images/sort_asc.gif (New)
1499 /themes/aqua/images/sort_desc.gif (New)
1500 /themes/aqua/images/sort_none.gif (New)
1501 /themes/cool/images/sort_asc.gif (New)
1502 /themes/cool/images/sort_desc.gif (New)
1503 /themes/cool/images/sort_none.gif (New)
1504 /themes/default/images/sort_asc.gif (New)
1505 /themes/default/images/sort_desc.gif (New)
1506 /themes/default/images/sort_none.gif (New)
1507 /themes/default/default.css
1508 /themes/aqua/default.css
1509 + Added query size user preference.
1510 $ /admin/display_prefs.php
1511 /admin/db/users_db.inc
1512 /includes/current_user.inc
1513 /includes/prefs/userprefs.inc
1515 + Added helper functions for array manipulation.
1516 $ /includes/main.inc
1517 + Added mysql_fetch_assoc() wrapper.
1518 $ /includes/db/connect_db.inc
1519 ! Paged query result.
1520 $ /sales/inquiry/sales_orders_view.php
1521 # Two smaller fixes.
1524 31-Oct-2008 Janusz Dobrowolski
1525 + POS and cash sale support.
1527 /admin/db/users_db.inc
1528 /applications/setup.php
1529 /includes/current_user.inc
1530 /includes/ui/ui_lists.inc
1531 /sales/sales_order_entry.php
1532 /sales/includes/cart_class.inc
1533 /sales/includes/sales_db.inc
1534 /sales/includes/ui/sales_order_ui.inc
1535 /sales/manage/sales_points.php (New)
1536 /sales/includes/db/sales_points_db.inc (New)
1537 /sales/includes/cart_class.inc
1538 /sales/includes/db/sales_invoice_db.inc
1539 /sales/includes/db/sales_order_db.inc
1541 # Fixed focus after error display.
1543 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1544 $ /reporting/includes/tcpdf.php
1545 # Fixed sign in payment view.
1546 $ /sales/view/view_receipt.php
1547 # Fixed missing hotkeys support for print links.
1548 $ /reporting/includes/reporting.inc
1550 30-Oct-2008 Joe Hunt
1551 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1552 $ /applications/generalledger.php
1553 /includes/data_checks.inc
1555 /includes/ui/ui_lists.inc
1557 /gl/includes/db/gl_db_bank_accounts.inc
1558 /gl/includes/ui/gl_bank_ui.inc
1559 /gl/manage/gl_quick_entries.php
1560 /sales/manage/customer_branches.php
1561 ! New table, 0_quick_entries
1563 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1564 $ /gl/manage/gl_accounts.php
1566 24-Oct-2008 Janusz Dobrowolski
1567 ! Added hotkeys to final menu options.
1568 $ /dimensions/dimension_entry.php
1569 /gl/bank_transfer.php
1572 /inventory/adjustments.php
1573 /inventory/transfers.php
1574 /manufacturing/work_order_add_finished.php
1575 /manufacturing/work_order_issue.php
1576 /manufacturing/work_order_release.php
1577 /purchasing/po_entry_items.php
1578 /purchasing/po_receive_items.php
1579 /purchasing/supplier_payment.php
1580 /sales/credit_note_entry.php
1581 /sales/customer_credit_invoice.php
1582 /sales/customer_invoice.php
1583 /sales/customer_payments.php
1584 /sales/sales_order_entry.php
1585 # Fixed TCPDF errors display.
1586 $ /reporting/includes/tcpdf.php
1587 # Fixed page position after message display.
1590 23-Oct-2008 Janusz Dobrowolski
1591 + Improved report module performance, also usable without javascript.
1592 $ /reporting/reports_main.php
1593 /reporting/includes/class.pdf.inc
1594 /reporting/includes/pdf_report.inc
1595 /reporting/includes/reports_classes.inc
1596 /reporting/includes/header2.inc
1597 + Hotkey support for viewer links.
1598 $ /includes/ui/ui_view.inc
1600 + Added purchase order printing after entry.
1601 $ /purchasing/po_entry_items.php
1602 + Added hotkeys to credit note final menu.
1603 $ /sales/credit_note_entry.php
1604 # Fixed submit button for IE7
1605 $ /includes/ui/ui_input.inc
1606 # Fixed ajax popup flicker.
1608 # Fix after 2.0.4 merge
1609 $ /sales/inquiry/sales_orders_view.php
1611 23-Oct-2008 Joe Hunt
1612 ! Merging the changes up to 2-0-4
1613 $ /purchasing/supplier_invoice.php
1614 /purchasing/supplier_credit.php
1615 /purchasing/includes/db/invoice_db.inc
1616 /purchasing/includes/db/grn_db.inc
1617 /purchasing/includes/ui/invoice_ui.inc
1618 /purchasing/supplier_invoice_grns.php (File removed)
1619 /purchasing/supplier_credit_grns.php (File removed)
1620 /purchasing/supplier_trans_gl.php (File removed)
1621 /gl/inquiry/gl_trial_balance.php
1622 /gl/inquiry/gl_account_inquiry.php
1623 /reporting/rep704.php
1624 /reporting/rep708.php
1626 /sales/includes/ui/sales_order_ui.inc
1627 /sales/inquiry/sales_orders_view.php
1629 20-Oct-2008 Janusz Dobrowolski
1630 # Fix for pdf reports (php 5.2.4 issue)
1631 $ /reporting/includes/pdf_report.inc
1633 19-Oct-2008 Janusz Dobrowolski
1634 + User interface mode (full vs fallback) detected and set on login
1636 /includes/current_user.inc
1637 /includes/session.inc
1638 /includes/ui/ui_input.inc
1639 /includes/ui/ui_lists.inc
1640 + More sales documents available for printing from inquiry page.
1641 $ /sales/inquiry/customer_inquiry.php
1642 /reporting/includes/header2.inc
1643 ! Changed version info.
1645 # Fixed ajax popup/redirection.
1646 $ /reporting/includes/pdf_report.inc
1649 17-Oct-2008 Janusz Dobrowolski
1650 + Added ajax request indicator.
1652 /themes/aqua/renderer.php
1653 /themes/aqua/images/ajax-loader.gif (new)
1654 /themes/cool/renderer.php
1655 /themes/cool/images/ajax-loader.gif (new)
1656 /themes/default/renderer.php
1657 /themes/default/images/ajax-loader.gif (new)
1658 + Added optional popup for pdf reports display.
1659 $ /admin/display_prefs.php
1661 /admin/db/users_db.inc
1662 /includes/current_user.inc
1663 /includes/prefs/userprefs.inc
1664 /reporting/includes/pdf_report.inc
1666 # Changed message for missing currency rate.
1667 $ /includes/banking.inc
1668 # Fixed submit/button behaviour.
1670 # Fixed canceling order.
1671 $ /sales/sales_order_entry.php
1673 $ /themes/aqua/default.css
1674 # Fixed pdf_debug mode
1675 $ /reporting/includes/reporting.inc
1676 /reporting/includes/reports_classes.inc
1678 15-Oct-2008 Janusz Dobrowolski
1679 + Added remote printing support
1680 $ /admin/print_profiles.php (new)
1681 /admin/printers.php (new)
1682 /admin/db/printers_db.inc (new)
1683 /reporting/prn_redirect.php (new)
1684 /reporting/includes/printer_class.inc (new)
1685 /sql/alter2.1.sql (new)
1687 /admin/display_prefs.php
1689 /admin/db/users_db.inc
1690 /applications/setup.php
1691 /includes/current_user.inc
1692 /includes/prefs/userprefs.inc
1693 /includes/ui/ui_lists.inc
1696 /reporting/rep109.php
1697 /reporting/reports_main.php
1698 /reporting/includes/pdf_report.inc
1699 /reporting/includes/reporting.inc
1700 /reporting/includes/reports_classes.inc
1701 !Fixes related to changed printing api.
1702 $ /admin/view_print_transaction.php
1703 /purchasing/inquiry/po_search.php
1704 /purchasing/inquiry/po_search_completed.php
1705 /sales/customer_credit_invoice.php
1706 /sales/customer_delivery.php
1707 /sales/customer_invoice.php
1708 /sales/sales_order_entry.php
1709 /sales/inquiry/customer_inquiry.php
1710 /sales/inquiry/sales_deliveries_view.php
1711 /sales/inquiry/sales_orders_view.php
1712 + Added optional id parameter for label helpers; added value for buttons.
1713 $ /includes/ui/ui_input.inc
1714 + Added ajax popup screen command.
1715 $ /includes/ajax.inc
1716 # Skipping index.php file during flush_dir()
1717 $ /includes/main.inc
1719 06-Oct-2008 Janusz Dobrowolski
1720 + Menu hotkeys system implementation.
1721 $ /includes/page/header.inc
1722 /includes/ui/ui_controls.inc
1723 /includes/ui/ui_input.inc
1724 /js/JsHttpRequest.js
1727 /reporting/includes/reports_classes.inc
1728 /sales/sales_order_entry.php
1729 /sales/manage/customers.php
1730 /themes/aqua/default.css
1731 /themes/aqua/renderer.php
1732 /themes/cool/default.css
1733 /themes/cool/renderer.php
1734 /themes/default/default.css
1735 /themes/default/renderer.php
1736 + Access keys added to menu options strings.
1738 /applications/customers.php
1739 /applications/dimensions.php
1740 /applications/generalledger.php
1741 /applications/inventory.php
1742 /applications/manufacturing.php
1743 /applications/setup.php
1744 /applications/suppliers.php
1745 /reporting/reports_main.php
1747 ------------------------------- Release 2.0.3 --------------------------------------------
1748 06-Oct-2008 Joe Hunt
1751 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1752 $ /inventory/inquiry/stock_movements.php
1754 05-Oct-2008 Janusz Dobrowolski
1755 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1756 $ /sales/includes/cart_class.inc
1757 /sales/includes/sales_db.inc
1758 /sales/includes/db/sales_credit_db.inc
1759 /sales/includes/db/sales_delivery_db.inc
1760 /sales/includes/db/sales_invoice_db.inc
1761 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1762 $ /sales/manage/customers.php
1764 04-Oct-2008 Joe Hunt
1765 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1766 $ /admin/db/voiding_db.inc
1767 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1768 $ /inventory/includes/db/item_adjust_db.inc
1770 01-Oct-2008 Joe Hunt
1771 # When deleting the last module in FA a parce error arose:
1772 $ /admin/inst_module.php
1773 /admin/inst_lang.php
1775 30-Sep-2008 Janusz Dobrowolski
1776 # Bug [0000067] Settled supplier documents were displayed as overdued.
1777 $ /purchasing/inquiry/supplier_inquiry.php
1778 /purchasing/inquiry/supplier_allocation_inquiry.php
1779 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1780 $ /sales/allocations/customer_allocation_main.php
1782 29-Sep-2008 Janusz Dobrowolski
1783 # Bug [0000065] Changing item type during adding new item caused record reset.
1784 $ /inventory/manage/items.php
1786 26-Sep-2008 Joe Hunt
1787 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1788 $ /sales/includes/db/sales_credit_db.inc
1790 26-Sep-2008 Janusz Dobrowolski
1791 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1792 $ /sales/includes/db/sales_delivery_db.inc
1794 25-Sep-2008 Joe Hunt
1795 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1796 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1798 /includes/db/comments_db.inc
1799 /inventory/cost_update.php
1800 /purchasing/includes/db/supp_trans_db.inc
1801 /sales/includes/db/cust_trans_db.inc
1802 # Bug [0000060] table prefix error message and inconsistency at install
1803 $ /admin/db/maintenance_db.inc
1806 # Bug [0000061] Delivery Modifitication (standard cost change)
1807 $ /sales/includes/db/sales_delivery_db.inc
1809 ------------------------------- Release 2.0.2 --------------------------------------------
1810 23-Sep-2008 Joe Hunt
1813 ! Increased time_out to 3 minutes.
1816 23-Sep-2008 Joe Hunt
1817 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1818 $ /sales/sales_order_entry.php
1820 21-Sep-2008 Janusz Dobrowolski
1821 + Added submit_on_change option for date fields
1822 $ /includes/ui/ui_input.inc
1823 + Automatic exchange rate update after document date change
1824 $ /gl/bank_transfer.php
1826 /gl/includes/db/gl_db_rates.inc
1827 /gl/includes/ui/gl_bank_ui.inc
1828 /includes/banking.inc
1829 /includes/ui/ui_view.inc
1830 /purchasing/supplier_payment.php
1831 /sales/customer_payments.php
1832 /sales/includes/cart_class.inc
1833 # Sales/purchase terms update after document date change [0000058]
1834 $ /purchasing/includes/ui/invoice_ui.inc
1835 /purchasing/includes/ui/po_ui.inc
1836 /sales/customer_invoice.php
1837 # Fixed edit line total, price update after date change
1838 $ /sales/includes/ui/sales_credit_ui.inc
1839 /sales/includes/ui/sales_order_ui.inc
1840 # Fixed unneeded page reload on enter key in text inputs
1842 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1843 $ /includes/lang/language.php
1844 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1845 $ /includes/ui/ui_view.inc
1846 ! Default delivery required by changed to 1 day.
1847 $ /includes/prefs/sysprefs.inc
1849 $ /sales/includes/sales_db.inc
1851 20-Sep-2008 Joe Hunt
1852 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1853 $ /admin/gl_setup.php
1854 /admin/db/company_db
1855 /includes/banking.inc
1856 /purchasing/allocations/supplier_allocate.php
1857 /purchasing/includes/db/suppalloc_db.inc
1858 /sales/allocations/customer_allocate.php
1859 /sales/includes/db/custalloc_db.inc
1860 /sales/includes/db/payment_db.inc
1861 /sales/includes/db/sales_credit_db.inc
1862 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1863 /reporting/includes/tcpdf.php
1864 ! Layout adjustments
1865 /dimensions/includes/dimensions_ui.inc
1866 /dimensions/view/view_dimension.php
1867 /inventory/view/view_adjustment.php
1868 /manufacturing/view/work_order_view.php
1870 18-Sep-2008 Janusz Dobrowolski
1871 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1873 /includes/ui/ui_controls.inc
1874 /includes/ui/ui_input.inc
1875 /includes/ui/ui_lists.inc
1877 + Add/view on F4 in customer/supplier selectors
1879 + Add/view on F4 in supplier/items selectors
1880 $ /purchasing/po_entry_items.php
1881 /inventory/manage/items.php
1882 + Add/view on F4 in supplier selector
1883 $ /purchasing/supplier_credit.php
1884 /purchasing/supplier_invoice.php
1885 /purchasing/supplier_payment.php
1886 /purchasing/allocations/supplier_allocation_main.php
1887 /purchasing/manage/suppliers.php
1888 /inventory/purchasing_data.php
1889 + Add/view on F4 in customer selector
1890 /sales/credit_note_entry.php
1891 /sales/customer_payments.php
1892 /sales/sales_order_entry.php
1893 /sales/allocations/customer_allocation_main.php
1894 /sales/includes/ui/sales_credit_ui.inc
1895 /sales/includes/ui/sales_order_ui.inc
1896 /sales/manage/customer_branches.php
1897 /sales/manage/customers.php
1898 # Syntax error introduced in previous update fixed
1899 $ /inventory/prices.php
1900 # Fixed retreiving of exchange rates [0000057]
1901 $ /gl/manage/exchange_rates.php
1902 /includes/banking.inc
1903 /includes/ui/ui_view.inc
1905 18-Sep-2008 Joe Hunt
1906 + New Report - Bank Statement.
1907 $ /reporting/reports_main.php
1908 /reporting/rep601.php (new file)
1910 17-Sep-2008 Joe Hunt
1911 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1912 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1913 $ /reporting/includes/tcpdf.php
1914 ! Inventory column option in Report Stock Sheet Check.
1915 $ /reporting/reports_main.php
1916 /reporting/rep303.php
1918 11-Sep-2008 Janusz Dobrowolski
1919 # Fixed slash quotation problems on direct POST values display.
1920 $ /includes/session.inc
1921 /includes/db/connect_db.inc
1922 # Added missing db_escape on person_id.
1923 $ /gl/includes/db/gl_db_bank_trans.inc
1924 /gl/includes/db/gl_db_trans.inc
1925 # Added error message and suppressed db update on failed ECB exchange rate read.
1926 $ /includes/ui/ui_view.inc
1928 10-Sep-2008 Janusz Dobrowolski
1929 # Fixed company folders renaming after company remove.
1930 $ /admin/create_coy.php
1931 # Fixed list selectors' behaviour during search.
1932 $ /includes/ui/ui_lists.inc
1933 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1934 $ /inventory/cost_update.php
1935 /inventory/prices.php
1936 /inventory/purchasing_data.php
1937 /inventory/reorder_level.php
1938 /inventory/includes/item_adjustments_ui.inc
1939 /inventory/includes/stock_transfers_ui.inc
1940 /inventory/inquiry/stock_status.php
1941 /inventory/manage/items.php
1942 /manufacturing/includes/work_order_issue_ui.inc
1943 /manufacturing/inquiry/where_used_inquiry.php
1944 /purchasing/includes/ui/po_ui.inc
1945 /sales/includes/ui/sales_credit_ui.inc
1946 /sales/includes/ui/sales_order_ui.inc
1948 09-Sep-2008 Joe Hunt
1949 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1950 $ /purchasing/includes/db/invoice_db.inc
1952 ------------------------------- Release 2.0.1 --------------------------------------------
1953 07-Sep-2008 Joe Hunt
1957 05-Sep-2008 Janusz Dobrowolski
1958 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1959 $ /sales/includes/sales_db.inc
1960 /sales/includes/db/sales_credit_db.inc
1961 ! Obsolete code removed
1962 $ /sales/customer_credit_invoice.php
1964 05-Sep-2008 Joe Hunt
1965 # Bug [0000053] Missing GL postings on item issue on Work Order
1966 $ /manufacturing/includes/db/work_order_quick_db.inc
1967 /manufacturing/includes/db/work_order_issues_db.inc
1968 /manufacturing/includes/db/work_order_produce_items_db.inc
1969 ! Bad layout in aging on report Statements
1970 $ /reporting/rep108.php
1972 04-Sep-2008 Joe Hunt
1973 # Bug [0000050] Invoice no. on all sales reports
1974 $ /reporting/includes/doctext.inc
1975 /reporting/includes/doctext2.inc
1977 04-Sep-2008 Joe Hunt
1978 # Bug [0000052] Inventory Valuation Report
1979 $ /reporting/rep301.php
1981 04-Sep-2008 Joe Hunt
1982 # Bug [0000047] Not possible to view delivery sequence
1983 $ /purchasing/supplier_credit_grns.php
1984 /purchasing/supplier_invoice_grns.php
1985 /purchasing/includes/db/grn_db.inc
1986 /purchasing/includes/ui/invoice_ui.inc
1987 /purchasing/view/view_po.php
1988 /purchasing/view/view_supp_credit.php
1989 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1990 $ /sales/includes/db/sales_credit_db.inc
1992 03-Sep-2008 Janusz Dobrowolski
1993 # Fixed fatal error handling in php5
1994 $ /includes/errors.inc
1995 /includes/session.inc
1996 # Fixed display of errors while saving sales documents
1997 $ /sales/sales_order_entry.php
1999 03-Sep-2008 Joe Hunt
2000 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2001 $ /inventory/inquiry/stock_movements.php
2002 /purchasing/includes/db/grn_db.inc
2003 /purchasing/includes/invoice_db.inc
2005 03-Sep-2008 Joe Hunt
2006 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2007 # Bug [0000044] Standard Cost error on credit note
2008 $ /inventory/includes/db/items_adjust_db.inc
2009 /purchasing/includes/db/grn_db.inc
2010 /purchasing/includes/invoice_db.inc
2011 # Bug [0000045] Cannot close fiscal year
2012 $ /admin/fiscalyears.php
2013 # Update screen bug in Bank Account Inquiry.
2014 $ /gl/inquiry/bank_inquiry.php
2016 02-Sep-2008 Joe Hunt
2017 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2018 $ /reporting/includes/reports_classes.inc
2019 $ /reporting/rep702.php
2021 01-Sep-2008 Joe Hunt
2022 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2023 $ /lang/new_language_template/LC_MASSAGES/empty.po
2024 /lang/en_US/LC_MESSAGES/en_US.mo
2026 31-Aug-2008 Janusz Dobrowolski
2027 + Added ajax support for file uploading
2029 # Final fix for logo file upload
2030 $ /admin/company_preferences.php
2031 # Fixed item image file upload
2032 $ /inventory/manage/items.php
2034 30-Aug-2008 Janusz Dobrowolski
2035 ! Up to date translation file
2036 $ /lang/new_language_template/LC_MASSAGES/empty.po
2037 # Fixed broken &'s in backup files [0000040]
2038 $ /admin/db/maintenance_db.inc
2039 # Temporary fix (sync page reload) for uploading logo file
2040 $ /admin/company_preferences.php
2041 -------------------------------2.0 Final --------------------------------------------
2042 21_aug-2008 Joe Hunt
2043 ! config.php file. Version changed to 2.0
2045 ! Set time out to 120 seconds.
2047 # Removed js warnings on index pages
2050 20-Aug-2008 Joe Hunt
2051 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2052 $ /includes/db/inventory_db.inc
2053 /purchase/includes/db/grn_db.inc
2054 /purchase/includes/db/invoice_db.inc
2057 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2058 $ /admin/db/voiding_db.inc
2059 # Fixing a minor bug in grn_db.inc
2060 $ /purchasing/includes/db/grn_db.inc
2062 19-Aug-2008 Joe Hunt
2063 # Fixed some color conversion problems in the new PDF Engine
2064 $ /reporting/includes/pdf_report.inc
2065 /reporting/includes/class.pdf.inc
2067 19-Aut-2008 Joe Hunt
2068 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2069 /reporting/includes/pdf_report.inc
2070 /reporting/includes/header2.inc (This is important to download too!)
2072 19-Aug-2008 Joe Hunt
2073 ! Replacing the PDF Engine with a slightly modified TCPDF
2074 $ /reporting/fonts/helvetica*.php (new php files)
2075 /reporting/fonts/*.atm files removed
2076 /reporting/includes/pdf_report.inc (changed)
2077 /reporting/includes/class.pdf.inc (changed)
2078 /reporting/includes/barcodes.php (new file)
2079 /reporting/includes/htmlcolors.php (new file)
2080 /reporting/includes/html_entity_decode_php4.php (new file)
2081 /reporting/includes/tcpdf.php (new file, the PDF engine)
2082 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2084 18-Aug-2008 Joe Hunt
2085 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2086 that this can not be done.
2087 $ /admin/db/voiding_db.inc
2089 18-Aug-2008 Joe Hunt
2090 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2091 $ /purchase/includes/db/grn_db.inc
2092 /purchase/includes/db/invoice_db.inc
2094 16-Aug-2008 Janusz Dobrowolski
2095 # Fixed first supplier add confirmation [0000039].
2096 $ /purchasing/manage/suppliers.php
2097 # Fixed entering direct documents with date in the past [0000036]
2098 $ /sales/customer_delivery.php
2099 /sales/includes/cart_class.inc
2100 # Fixed date_picker caching in debug mode
2101 $ /includes/ui/ui_view.inc
2102 # Some focus fixes after user entry error
2103 $ /sales/manage/credit_status.php
2104 /sales/manage/customer_branches.php
2105 /sales/manage/sales_areas.php
2106 /sales/manage/sales_people.php
2108 08-Aug-2008 Joe Hunt
2109 # Wrong email-adress field taken when emailing documents [0000035].
2110 $ /sales/includes/db/cust_trans_db.inc
2112 02-Aug-2008 Joe Hunt
2113 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2114 $ /sales/manage/customer_branches.php
2116 01-Aug-2008 Joe Hunt
2117 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2118 $ /sales/includes/db/customers_db.inc
2119 /sales/includes/db/sales_credit_db.inc
2120 /sales/includes/db/sales_delivery_db.inc
2121 /sales/includes/db/sales_invoice_db.inc
2123 31-Jul-2008 Joe Hunt
2124 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2127 30-Jul-2008 Joe Hunt
2128 ! Currency selection in Price Listing Report
2129 $ /reporting/rep104.php
2130 /reporting/reports_main.php
2132 28-Jul-2008 Janusz Dobrowolski
2133 # Fixed control buttons reset after record deletion.
2134 $ /admin/fiscalyears.php
2135 /admin/payment_terms.php
2136 /admin/shipping_companies.php
2137 /gl/manage/bank_accounts.php
2138 /gl/manage/currencies.php
2139 /gl/manage/gl_account_classes.php
2140 /gl/manage/gl_account_types.php
2141 /inventory/manage/item_categories.php
2142 /inventory/manage/item_units.php
2143 /inventory/manage/locations.php
2144 /inventory/manage/movement_types.php
2145 /manufacturing/manage/work_centres.php
2146 /sales/manage/credit_status.php
2147 /sales/manage/customer_branches.php
2148 /sales/manage/sales_areas.php
2149 /sales/manage/sales_people.php
2150 /sales/manage/sales_types.php
2151 /taxes/item_tax_types.php
2152 /taxes/tax_groups.php
2153 /taxes/tax_types.php
2155 27-Jul-2008 Janusz Dobrowolski
2156 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2157 $ /includes/ui/ui_controls.inc
2158 /includes/ui/ui_input.inc
2159 /inventory/manage/item_units.php
2160 # Fixed focus setting on multi-form pages.
2163 $ /manufacturing/work_order_release.php
2165 26-Jul-2008 Janusz Dobrowolski
2166 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2168 /admin/create_coy.php
2169 /admin/inst_lang.php
2170 /admin/inst_module.php
2171 /includes/current_user.inc
2173 /admin/fiscalyears.php
2175 25-Jul-2008 Joe Hunt
2177 $ /includes/page/header.inc
2178 /manufacturing/work_order_release.php
2180 25-Jul-2008 Joe Hunt
2181 # Default application setting does not work [0000034]
2182 $ /includes/page/header.inc
2184 25-Jul-2008 Joe Hunt
2185 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2188 25-Jul-2008 Joe Hunt
2189 # Missing GL transactions when producing advanced manufacturing [0000032].
2190 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2192 24-Jul-2008 Janusz Dobrowolski
2193 + Added fatal error handling during ajax calls - [0000003] closed
2194 $ includes/session.inc
2195 # Fixed hints for lists without submit [0000026]
2196 $ includes/ui/ui_lists.inc
2197 # Removed not used file (related to [0000023])
2200 24-Jul-2008 Joe Hunt
2201 # Pressing the link in the meta_forward function may result in a blank page.
2202 $ /includes/ui/ui_controls.inc
2204 23-Jul-2008 Joe Hunt
2205 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2207 /gl/includes/gl_bank_ui.inc
2209 22-Jul-2008 Janusz Dobrowolski
2210 # Corrected backup maintenance page display during script download.
2211 $ /admin/backups.php
2213 20-Jul-2008 Janusz Dobrowolski
2214 # Corrected reports page display after yesterday change.
2215 $ /reporting/reports_main.php
2217 19-Jul-2008 Janusz Dobrowolski
2218 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2219 $ /admin/backups.php
2220 /reporting/reports_main.php
2221 + Support for js only divs/pages.
2222 $ /includes/main.inc
2223 /includes/ui/ui_controls.inc
2225 # Fixed page usability in non-js mode.
2226 $ /sales/inquiry/sales_orders_view.php
2227 # Small table view fix
2228 $ /admin/inst_lang.php
2230 18-Jul-2008 Janusz Dobrowolski
2231 + Added optional processing progressbar for submit buttons
2232 $ /includes/ui/ui_input.inc
2233 /includes/ui/ui_lists.inc
2235 /themes/aqua/images/progressbar.gif (new)
2236 /themes/cool/images/progressbar.gif (new)
2237 /themes/default/images/progressbar.gif (new)
2238 # Fixed database error after empty supplier search result [0000022]
2239 $ /purchasing/supplier_credit.php
2240 /purchasing/supplier_invoice.php
2241 # Fixed focus after update
2242 $ /admin/company_preferences.php
2243 # Fixed message typo.
2244 $ /admin/create_coy.php
2245 # Fixed line edition layout
2246 $ /inventory/includes/item_adjustments_ui.inc
2248 18-Jul-2008 Joe Hunt
2249 # Parse error fixed [0000021] in customer_credit_invoice.php
2250 $ /sales/customer_credit_invoice.php
2252 15-Jul-2008 Janusz Dobrowolski
2253 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2254 $ /sales/customer_delivery.php
2256 14-Jul-2008 Janusz Dobrowolski
2257 # Fixed bug [0000017] - error while checking qoh
2258 $ /includes/ui/items_cart.inc
2259 /manufacturing/work_order_issue.php
2261 $ /gl/manage/gl_accounts.php
2263 13-Jul-2008 Joe Hunt
2264 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2265 $ /reporting/rep709.php
2267 12-Jul-2008 Joe Hunt
2268 ! Rewrite of Tax Report (rep709.php).
2269 $ /reporting/rep709.php
2271 09-Jul-2008 Janusz Dobrowolski
2272 # Corrections to maximum input lengths
2273 $ /gl/manage/bank_accounts.php
2274 /gl/manage/gl_account_classes.php
2275 # Fixed spare Back link on restricted pages
2276 $ /includes/session.inc
2277 # Fixed bank_account_types_list()
2278 $ /includes/ui/ui_lists.inc
2279 # Fixed warning about unexisting POST var
2280 $ /sales/manage/customers.php
2282 08-Jul-2008 Janusz Dobrowolski
2283 # Added validation of entered quantities
2284 $ /sales/customer_credit_invoice.php
2285 # Fixed ajax update (0000015) and quantity checks
2286 $ /sales/customer_delivery.php
2287 /sales/customer_invoice.php
2288 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2289 $ /sales/includes/db/sales_delivery_db.inc
2290 /sales/includes/db/sales_invoice_db.inc
2291 /sales/includes/sales_db.inc
2292 # Fixed setting document date to Today()
2293 $ /sales/includes/cart_class.inc
2295 08-Jul-2008 Joe Hunt
2296 + Addition in test of duplicate fiscal year
2297 $ /admin/fiscalyears.php
2299 07-Jul-2008 Joe Hunt
2300 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2301 $ /sales/manage/sales_types.php
2303 07-Jul-2008 Janusz Dobrowolski
2305 $ /admin/fiscalyears.php
2306 /inventory/purchasing_data.php
2307 # Corrected factor parameter checking (fixes 00000012)
2308 $ /sales/includes/sales_db.inc
2309 ! Changed selector for fiscal year functions to id
2310 $ /admin/db/company_db.inc
2311 # Checking options parameter for combos
2312 $ /includes/ui/ui_lists.inc
2314 06-Jul-2008 Janusz Dobrowolski
2316 $ /admin/view_print_transaction.php
2317 /admin/void_transaction.php
2318 /dimensions/dimension_entry.php
2319 /manufacturing/work_order_entry.php
2320 /manufacturing/manage/bom_edit.php
2321 /sales/manage/customer_branches.php
2322 + Default value calculated for new prices
2323 $ /inventory/prices.php
2324 + Optional default value for input_num()
2325 $ /includes/ui/ui_input.inc
2326 + Submit on change option for currency lists
2327 $ /includes/ui/ui_lists.inc
2328 # factor parameter in get_price() is now optional
2329 $ /sales/includes/sales_db.inc
2330 # Smaller fix to ajax page content update
2331 $ /sales/manage/customers.php
2333 05-Jul-2008 Janusz Dobrowolski
2335 $ /admin/change_current_user_password.php
2336 /admin/company_preferences.php
2337 /admin/forms_setup.php
2339 /admin/payment_terms.php
2340 /admin/shipping_companies.php
2342 /inventory/manage/item_categories.php
2343 /inventory/manage/item_units.php
2344 /inventory/manage/locations.php
2345 /inventory/manage/movement_types.php
2346 /manufacturing/manage/work_centres.php
2347 /sales/manage/credit_status.php
2348 /sales/manage/sales_areas.php
2349 /sales/manage/sales_people.php
2350 /sales/manage/sales_types.php
2351 /taxes/item_tax_types.php
2352 /taxes/tax_groups.php
2353 /taxes/tax_types.php
2355 $ /gl/manage/bank_accounts.php
2356 /gl/manage/bank_trans_types.php
2357 /gl/manage/currencies.php
2358 /gl/manage/gl_account_classes.php
2359 /gl/manage/gl_account_types.php
2360 /gl/manage/gl_accounts.php
2362 04-Jul-2008 Janusz Dobrowolski
2364 /gl/inquiry/bank_inquiry.php
2365 /gl/inquiry/gl_account_inquiry.php
2366 /gl/inquiry/gl_trial_balance.php
2367 /gl/manage/bank_accounts.php
2368 /gl/manage/bank_trans_types.php
2369 /gl/manage/currencies.php
2370 /gl/manage/exchange_rates.php
2371 /gl/manage/gl_account_classes.php
2372 /gl/manage/gl_account_types.php
2373 /gl/manage/gl_accounts.php
2374 ! Changed layout for simple db table editor pages
2375 $ /includes/ui/ui_input.inc
2376 - Removed unused GL account settings.
2377 $ /admin/gl_setup.php
2378 /admin/db/company_db.inc
2379 /gl/manage/gl_accounts.php
2380 # Fixed default sales account for customer branch.
2381 $ /admin/gl_setup.php
2382 /sales/manage/customer_branches.php
2383 # Fixed focus after ajax page reload.
2384 $ /includes/ajax.inc
2385 # Fixed optional submit for yesno and gl_all_accounts lists.
2386 $ /includes/ui/ui_lists.inc
2388 01-Jul-2008 Janusz Dobrowolski
2390 /gl/bank_transfer.php
2393 /gl/includes/ui/gl_journal_ui.inc
2394 + Added client side calculations for budget
2397 # Fixed default POST assigning [fixes 0000009]
2398 /includes/ui/ui_lists.inc
2399 # Fixed submit type in submit_row()
2400 /includes/ui/ui_input.inc
2402 /gl/manage/currencies.php
2405 /gl/includes/ui/gl_bank_ui.inc
2406 /inventory/adjustments.php
2407 /inventory/transfers.php
2408 /purchasing/po_entry_items.php
2409 /sales/sales_order_entry.php
2410 /sales/credit_note_entry.php
2412 29-Jun-2008 Janusz Dobrowolski
2413 ! Rewritten bank deposit/payment related files, added ajax
2414 /gl/gl_deposit.php (removed)
2415 /gl/gl_payment.php (removed)
2416 /gl/gl_bank.php (added)
2417 /gl/includes/ui/gl_bank_ui.inc (new file)
2418 /gl/includes/ui/gl_deposit_ui.inc (removed)
2419 /gl/includes/ui/gl_payment_ui.inc (removed)
2420 /gl/includes/db/gl_db_banking.inc
2422 /manufacturing/search_work_orders.php
2423 /applications/generalledger.php
2424 + Added fallback flag for non-js mode only ui elements
2426 ! Default value from POST for check_box,hidden and text_cells inputs
2427 $ /includes/ui/ui_input.inc
2428 ! Rewritten non-sql list selectors
2429 $ /includes/ui/ui_lists.inc
2430 /purchasing/inquiry/supplier_allocation_inquiry.php
2431 /purchasing/inquiry/supplier_inquiry.php
2432 ! Added trans_type parameter to items_cart()
2433 $ /includes/ui/items_cart.inc
2434 /inventory/adjustments.php
2435 /inventory/transfers.php
2436 /manufacturing/work_order_issue.php
2438 27-Jun-2008 Janusz Dobrowolski
2440 $ /dimensions/dimension_entry.php
2441 /dimensions/inquiry/search_dimensions.php
2442 /manufacturing/work_order_add_finished.php
2443 /manufacturing/work_order_issue.php
2444 /manufacturing/work_order_release.php
2445 /manufacturing/includes/work_order_issue_ui.inc
2446 /manufacturing/search_work_orders.php
2447 ! Default $selected_id=null (ie current $_POST value) for all lists;
2448 standard view (ie with search box) of stock_component_list()
2449 $ /includes/ui/ui_lists.inc
2450 # Fixed selection for outstanding work orders
2451 $ /manufacturing/search_work_orders.php
2452 # Fixed stock item links
2453 $ /inventory/includes/item_adjustments_ui.inc
2454 /inventory/includes/stock_transfers_ui.inc
2455 # Fixed typo in menu option
2456 $ /applications/manufacturing.php
2458 27-Jun-2008 Joe Hunt
2459 # Minor html adjustment in login.php
2461 # Fixed a bug when trying to create a duplicate year
2462 $ /admin/fiscalyears.php
2463 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2464 $ /applications/manufacturing.php
2466 26-Jun-2008 Janusz Dobrowolski
2468 $ /includes/ui/ui_lists.inc
2469 /inventory/adjustments.php
2470 /inventory/cost_update.php
2471 /inventory/prices.php
2472 /inventory/transfers.php
2473 /inventory/includes/item_adjustments_ui.inc
2474 /inventory/includes/stock_transfers_ui.inc
2475 /inventory/inquiry/stock_movements.php
2476 /inventory/manage/items.php
2477 /manufacturing/work_order_entry.php
2478 /purchasing/po_entry_items.php
2479 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2480 $ /includes/ui/items_cart.inc
2481 # Fixed bug 0000008 (call to no more existing function)
2482 $ /sales/includes/db/sales_types_db.inc
2484 25-Jun-2008 Joe Hunt
2485 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2486 $ /purchasing/includes/ui/invoice_ui.inc
2488 25-Jun-2008 Janusz Dobrowolski
2489 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2490 $ /purchasing/includes/ui/invoice_ui.inc
2492 25-Jun-2008 Joe Hunt
2493 # Fixed bug when updating/saving Tax Group Items
2494 $ /includes/ui/ui_lists.inc
2496 24-Jun-2008 Joe Hunt
2497 # Fixed inconsistencies in customer and supplier aging
2498 $ /sales/includes/db/customers_db.inc
2499 /sales/inquiry/customer_inquiry.php
2500 /purchasing/includes/db/suppliers_db.inc
2501 /reporting/rep102.php
2502 /reporting/rep202.php
2503 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2504 $ /sales/sales_order_entry.php
2507 23-Jun-2008 Janusz Dobrowolski
2508 + Ajax additions to sales and purchasing modules
2509 $ /purchasing/po_receive_items.php
2510 /purchasing/supplier_credit.php
2511 /purchasing/supplier_credit_grns.php
2512 /purchasing/supplier_invoice.php
2513 /purchasing/supplier_invoice_grns.php
2514 /purchasing/supplier_trans_gl.php
2515 /purchasing/allocations/supplier_allocate.php
2516 /purchasing/includes/ui/invoice_ui.inc
2517 /sales/customer_credit_invoice.php
2518 /sales/allocations/customer_allocate.php
2519 # Fixed edition of purchase order (bug #0000001)
2520 $ /purchasing/includes/ui/po_ui.inc
2521 ! Improved client side allocation functions
2523 + Optional coloured price_format()
2526 ! Async update of locations selector
2527 $ /includes/ui/ui_lists.inc
2528 # Fixed warning on pages without default focus.
2529 $ /includes/ui/ui_controls.inc
2530 # Fixed initial display for numeric inputs with dec=0.
2531 $ /includes/ui/ui_input.inc
2533 21-Jun-2008 Janusz Dobrowolski
2534 + Ajax additions to sales and purchasing modules
2535 $ /purchasing/po_entry_items.php
2536 /purchasing/supplier_payment.php
2537 /purchasing/allocations/supplier_allocate.php
2538 /purchasing/includes/ui/po_ui.inc
2539 /purchasing/inquiry/po_search.php
2540 /purchasing/inquiry/po_search_completed.php
2541 /purchasing/inquiry/supplier_allocation_inquiry.php
2542 /purchasing/inquiry/supplier_inquiry.php
2543 /purchasing/manage/suppliers.php
2544 /sales/manage/customers.php
2546 21-Jun-2008 Joe Hunt
2547 + Added upload functionality to company logo. Better names on lists search.
2548 $ /admin/company_preferences.php
2549 ! Better layout on company logo print-out
2550 $ /reporting/includes/header2.inc
2552 ---------------------------------------Release Candidate 2-------------------------------
2553 20-Jun-2008 Joe Hunt
2554 ! 2.0 Release Candidate 2
2558 20-Jun-2008 Joe Hunt
2559 ! In reorder_level.php the heading gets updated as well
2560 $ /inventory/reorder_level.php
2561 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2562 $ /inventory/manage/item_units.php
2564 20-Jun-2008 Janusz Dobrowolski
2565 # Proper error handling even after exit() call.
2566 $ /includes/errors.inc
2568 /includes/session.inc
2569 # Fixed initial combo selection.
2570 /includes/ui/ui_lists.inc
2571 # Layout fixes to customer edition.
2572 /sales/manage/customers.php
2573 # Added order table reload after template option change
2574 /sales/inquiry/sales_orders_view.php
2576 19-Jun-2008 Janusz Dobrowolski
2577 + Added ajax improvements
2578 $ /purchasing/allocations/supplier_allocation_main.php
2579 /sales/customer_delivery.php
2580 /sales/customer_invoice.php
2581 /sales/allocations/customer_allocation_main.php
2582 /sales/manage/customers.php
2583 + Ajax added to check helper function
2584 $ /includes/ui/ui_input.inc
2585 # Fixing database error in branch exist check on empty customer_id
2586 $ /includes/data_checks.inc
2587 # Layout fix for hyperlink_params_td()
2588 $ /includes/ui/ui_controls.inc
2589 # Fix for initial combo position
2590 $ /includes/ui/ui_lists.inc
2591 # Fix to select onchange extension
2594 19-Jun-2008 Joe Hunt
2595 ! changed so the due date is updated when changing customer in direct invoice.
2596 $ /sales/includes/ui/sales_order_ui.inc
2598 19-Jun-2008 Joe Hunt
2599 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2600 $ /sales/customer_credit_invoice.php
2602 18-Jun-2008 Janusz Dobrowolski
2603 + Added ajax improvements
2604 $ /sales/credit_note_entry.php
2605 /sales/customer_payments.php
2606 /sales/sales_order_entry.php
2607 /sales/includes/ui/sales_credit_ui.inc
2608 /sales/includes/ui/sales_order_ui.inc
2609 /sales/inquiry/customer_allocation_inquiry.php
2610 /sales/inquiry/customer_inquiry.php
2611 + Added optional trigger parameter to div_start()
2612 $ /includes/ui/ui_controls.inc
2613 + Added dec attribute ajax update for amount fields
2614 $ /includes/ui/ui_input.inc
2615 + Ajaxified stock item types and credit types lists
2616 $ /includes/ui/ui_lists.inc
2617 # Fixed onblur for amount fields, extended onchange event handling for selects
2619 # Fixed addAssign() js handler for nonstandard attributes
2621 # Fixed bug in stock item image upload
2622 $ /inventory/manage/items.php
2624 17-Jun-2008 Joe Hunt
2625 ! More files with Quantity routines needed fix due to php4 related issue.
2626 $ /includes/current_user.inc
2627 /manufacturing/work_order_entry.php
2628 /manufacturing/inquiry/where_used_inquiry.php
2629 /manufacturing/manage/bom_edit.php
2630 /purchasing/po_receive_items.php
2631 /purchasing/supplier_credit_grns.php
2632 /purchasing/supplier_invoice_grns.php
2633 /sales/customer_credit_invoice.php
2634 /sales/includes/ui/sales_order_ui.inc
2636 16-Jun-2008 Joe Hunt
2637 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2638 $ /reporting/includes/header2.inc
2639 /reporting/doctext.inc
2640 /reporting/doctext2.inc
2642 16-Jun-2008 Joe Hunt
2643 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2644 $ /includes/current_user.inc
2645 /includes/ui/ui_input.inc
2646 /includes/ui/ui_lists.inc
2647 /inventory/reorder_level.inc
2648 /inventory/includes/item_adjustments_ui.inc
2649 /inventory/includes/stock_transfers_ui.inc
2650 /inventory/includes/db/items_units_db.inc
2651 /inventory/inquiry/stock_movements.php
2652 /inventory/inquiry/stock_status.php
2653 /inventory/manage/item_units.php
2654 /inventory/view/view_adjustment.php
2655 /inventory/view/view_transfer.php
2656 /manufacturing/search_work_orders.php
2657 /manufacturing/work_order_entry.php
2658 /manufacturing/includes/manufacturing_ui.inc
2659 /manufacturing/includes/work_order_issue_ui.inc
2660 /manufacturing/inquiry/where_used_inquiry.php
2661 /manufacturing/manage/bom_edit.php
2662 /manufacturing/view/wo_issue_view.php
2663 /manufacturing/view/wo_production_view.php
2664 /purchasing/po_receive_items.php
2665 /purchasing/supplier_credit_grns.php
2666 /purchasing/supplier_invoice_grns.php
2667 /purchasing/includes/ui/invoice_ui.inc
2668 /purchasing/includes/ui/po_ui.inc
2669 /purchasing/view/view_grn.php
2670 /purchasing/view/view_po.php
2671 /reporting/rep105.php
2672 /reporting/rep107.php
2673 /reporting/rep108.php
2674 /reporting/rep109.php
2675 /reporting/rep110.php
2676 /reporting/rep204.php
2677 /reporting/rep209.php
2678 /reporting/rep301.php
2679 /reporting/rep302.php
2680 /reporting/rep303.php
2681 /reporting/rep401.php
2682 /sales/customer_credit_invoice.php
2683 /sales/customer_delivery.php
2684 /sales/customer_invoice.php
2685 /sales/includes/ui/sales_credit_ui.inc
2686 /sales/includes/ui/sales_order_ui.inc
2687 /sales/view/view_credit.php
2688 /sales/view/view_dispatch.php
2689 /sales/view/view_invoice.php
2690 /sales/view/view_sales_order.php
2692 15-Jun-2008 Janusz Dobrowolski
2693 + Ajax driven delivery and order queries.
2694 $ /sales/inquiry/sales_deliveries_view.php
2695 /sales/inquiry/sales_orders_view.php
2696 + Added searchbox class selector for text inputs with onchange event handlers.
2697 ! Added text selection after focus.
2700 + Added submit_on_change option to ref input functions, fixed data picker
2701 $ /includes/ui/ui_input.inc
2702 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2703 $ /includes/ui/ui_lists.inc
2705 15-Jun-2008 Joe Hunt
2706 # Changed so Invoice Template gets the current day instead of original day.
2707 $ /sales/sales_order_entry.php
2709 15-Jun-2008 Joe Hunt
2710 # Bug in tax_types_list (spec_id)
2711 $ /includes/ui/ui_lists.inc
2713 14-Jun-2008 Joe Hunt
2714 # Minor annoying layout bug in stock movements.
2715 $ /inventory/inquiry/stock_movements.php
2717 14-Jun-2008 Joe Hunt
2718 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2719 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2720 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2721 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2722 $ /includes/ui/ui_lists.inc
2723 /sales/includes/db/sales_invoice_db.inc
2724 /sales/includes/db/sales_credit_db.inc
2725 /sales/manage/customer_branches.php
2727 12-Jun-2008 Joe Hunt
2728 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2729 $ /reporting/reports_main.php
2730 /reporting/rep304.php (new file)
2732 ---------------------------------------Release Candidate 1-------------------------------
2733 10-Jun-2008 Janusz Dobrowolski
2734 # Some more fixes related to ajax combos usage
2735 $ /includes/ui/ui_lists.inc
2736 /inventory/cost_update.php
2737 /inventory/prices.php
2738 /inventory/purchasing_data.php
2739 /inventory/reorder_level.php
2740 /inventory/includes/item_adjustments_ui.inc
2741 /inventory/inquiry/stock_status.php
2742 /manufacturing/inquiry/where_used_inquiry.php
2743 /manufacturing/manage/bom_edit.php
2744 /purchasing/includes/ui/po_ui.inc
2745 # Fixed focus issues
2746 $ /gl/gl_journal.php
2751 09-Jun-2008 Janusz Dobrowolski
2752 # Some additional fixes related to last big committment
2753 $ /gl/gl_journal.php
2757 /includes/reserved.inc
2758 /includes/ui/ui_lists.inc
2759 /includes/ui/ui_view.inc
2762 /sales/includes/ui/sales_order_ui.inc
2763 /themes/default/default.css
2764 /themes/aqua/default.css
2765 /themes/cool/default.css
2767 08-Jun-2008 Joe Hunt
2768 ! Preparing for release candidate 1
2771 08-Jun-2008 Joe Hunt
2772 ! Set 'max_execution_time' to 60 seconds by ini_set.
2775 07-Jun-2008 Joe Hunt
2776 # Fixed a layout bug in footer.inc
2777 $ /includes/page/footer.inc
2779 07-Jun-2008 Joe Hunt
2780 ! Changed install.html and update.html
2783 + New files, change_current_user_password.php and alter2.sql
2784 $ /admin/change_current_user_password.php
2786 ! Changed some files for layout
2787 $ /lang/en_US/stylesheet.css
2788 /themes/aqua/default.css
2789 /themes/aqua/renderer.php
2790 /themes/cool/default.css
2791 /themes/cool/renderer.php
2792 /themes/default/default.css
2793 /themes/default/renderer.php
2794 ! Changed install sql scripts
2795 $ /sql/en_US-demo.sql
2798 07-Jun-2008 Janusz Dobrowolski
2799 + Added ajax functionality and ui hints to sales form entry pages.
2800 $ /sales/sales_order_entry.php
2801 /sales/includes/ui/sales_order_ui.inc
2802 + Added option for hints display, changed input/lists functions API
2803 $ /admin/display_prefs.php
2804 /admin/db/users_db.inc
2805 /includes/current_user.inc
2806 /includes/prefs/userprefs.inc
2807 /includes/ui/ui_input.inc
2808 /themes/default/renderer.php
2810 + List functions rewrite. Added ajax functionality, universal combo_input().
2811 $ /includes/ui/ui_lists.inc
2812 + Ajaxified exchange_rate_display()
2813 $ /includes/ui/ui_view.inc
2814 + Added methods for setting focus and page reload to $Ajax class
2815 $ /includes/ajax.inc
2817 + Added comma separated css element selectors
2819 ! Searchable select js changes related to new ui_lists.inc changes
2822 + Additional style definitions for various ajax controls
2823 $ /themes/default/default.css
2824 ! Fixes related to changed input/lists API and ajax extensions
2825 $ /admin/company_preferences.php
2826 /admin/fiscalyears.php
2827 /admin/forms_setup.php
2829 /dimensions/dimension_entry.php
2830 /dimensions/inquiry/search_dimensions.php
2831 /gl/bank_transfer.php
2832 /gl/includes/ui/gl_deposit_ui.inc
2833 /gl/includes/ui/gl_journal_ui.inc
2834 /gl/includes/ui/gl_payment_ui.inc
2835 /gl/inquiry/bank_inquiry.php
2836 /gl/inquiry/gl_account_inquiry.php
2837 /gl/inquiry/gl_trial_balance.php
2838 /gl/manage/gl_account_types.php
2839 /gl/manage/gl_accounts.php
2840 /includes/ui/ui_controls.inc
2841 /inventory/includes/item_adjustments_ui.inc
2842 /inventory/includes/stock_transfers_ui.inc
2843 /inventory/inquiry/stock_movements.php
2844 /manufacturing/search_work_orders.php
2845 /manufacturing/work_order_add_finished.php
2846 /manufacturing/work_order_entry.php
2847 /manufacturing/includes/work_order_issue_ui.inc
2848 /manufacturing/manage/bom_edit.php
2849 /purchasing/supplier_payment.php
2850 /purchasing/includes/ui/grn_ui.inc
2851 /purchasing/includes/ui/invoice_ui.inc
2852 /purchasing/includes/ui/po_ui.inc
2853 /purchasing/inquiry/po_search.php
2854 /purchasing/inquiry/po_search_completed.php
2855 /purchasing/inquiry/supplier_allocation_inquiry.php
2856 /purchasing/inquiry/supplier_inquiry.php
2857 /sales/customer_credit_invoice.php
2858 /sales/customer_delivery.php
2859 /sales/customer_invoice.php
2860 /sales/includes/ui/sales_credit_ui.inc
2861 /sales/inquiry/customer_allocation_inquiry.php
2862 /sales/inquiry/customer_inquiry.php
2863 /sales/inquiry/sales_deliveries_view.php
2864 /sales/inquiry/sales_orders_view.php
2865 /taxes/tax_groups.php
2867 06-Jun-2008 Joe Hunt
2868 # Final fixes in html layout
2869 $ /admin/create_coy.php
2872 /gl/manage/exchange_rates.php
2873 /inventory/prices.php
2874 /inventory/purchasing_date.php
2875 /inventory/reorder_level.php
2876 /inventory/inquiry/stock_status.php
2877 /manufacturing/inquiry/where_used_inquiry.php
2878 /manufacturing/manage/bom_edit.php
2880 05-Jun-2008 Joe Hunt
2881 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2882 $ /includes/ui/ui_view.inc
2883 # Fixed a html layout bug
2884 $ /includes/page/header.inc
2886 31-May-2008 Joe Hunt
2887 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2888 $ /gl/view/gl_deposit_view.php
2889 /gl/view/gl_payment_view.php
2890 /includes/ui/ui_controls.inc
2891 /includes/ui/ui_lists.inc
2892 /includes/ui/ui_view.inc
2893 /manufacturing/work_order_add_finished.php
2894 /manufacturing/includes/manufacturing_ui.inc
2895 /manufacturing/view/work_order_view.php
2896 /manufacturing/view/wo_issue_view.php
2897 /sales/inquiry/customer_allocation_inquiry.php
2898 /sales/inquiry/customer_inquiry.php
2900 30-May-2008 Joe Hunt
2901 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2902 $ /inventory/inquiry/stock_movements.php
2903 /reporting/rep302.php
2905 28-May-2008 Joe Hunt
2906 # More bugs related to debtor_trans changes (positive amounts)
2907 $ /gl/includes/db/gl_db_banking.inc
2908 /sales/allocations/customer_allocate.php
2909 /sales/includes/db/custalloc_db.inc
2910 /sales/inquiry/customer_allocation_inquiry.php
2912 27-May-2008 Joe Hunt
2913 # Changed more files with new html/css.
2914 $ /includes/page/header.inc
2915 /purchasing/inquiry/supplier_allocation_inquiry.php
2916 /sales/credit_note_entry.php
2918 26-May-2008 Joe Hunt
2919 # Fixed many minor bugs, new ones as well as debtor_trans related.
2920 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2921 $ /admin/backups.php
2922 /admin/create_coy.php
2923 /admin/inst_lang.php
2924 /admin/inst_module.php
2925 /gl/manage/exchange_rates.php
2926 /includes/session.inc
2927 /includes/page/header.inc
2928 /includes/ui/ui_controls.inc
2929 /includes/ui/ui_input.inc
2930 /includes/ui/ui_lists.inc
2931 /includes/ui/ui_view.inc
2932 /purchasing/allocations/supplier_allocate.php
2933 /sales/allocations/customer_allocate.php
2934 /sales/includes/db/sales_credit_db.inc
2935 /sales/inquiry/customer_allocation_inquiry.php
2936 /themes/aqua/default.css
2937 /themes/cool/default.css
2938 /themes/default/default.css
2940 23-May-2008 Joe Hunt
2941 # Minor bug in dimensions.php (Outstanding Dimensions)
2942 $ /applications/dimensions.php
2943 /dimensions/inquiry/search_dimensions.php
2945 23-May-2008 Janusz Dobrowolski
2946 ! Include file order / error handling order fixed once again.
2947 $ /includes/main.inc
2948 /includes/session.inc
2950 23-May-2008 Joe Hunt
2951 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2952 correct renderer.php.
2953 $ frontaccounting.php
2954 /includes/page/header.inc
2955 /includes/page/footer.inc
2956 /themes/default/renderer.php
2957 /themes/cool/renderer.php
2958 /themes/aqua/renderer.php
2960 22-May-2008 Janusz Dobrowolski
2961 ! Error handler switching moved to session.inc for early error catching
2962 $ /includes/main.inc
2963 /includes/session.inc
2967 18-May-2008 Janusz Dobrowolski
2968 # Added explicit ob_end_flush() on shutdown needed for php5
2969 $ /includes/main.inc
2970 # Fixed for www servers on nonstandard listening ports.
2971 $ /js/JsHttpRequest.js
2973 18-May-2008 Joe Hunt
2974 # Bug when inserting new records in debtor_trans.
2975 $ /sales/includes/db/cust_trans_db.inc
2977 16-May-2008 Janusz Dobrowolski
2978 + Rewritten errors/messages handling, unified for ajax/user/php errors
2979 $ /includes/errors.inc
2981 /includes/ui/ui_msgs.inc
2982 + Framework extended for ajax functionality, javascript code organization improvements.
2984 /includes/JsHttpRequest.php (new file)
2985 /includes/ajax.inc (new file)
2986 /includes/current_user.inc
2987 /includes/session.inc
2988 /includes/lang/language.php
2989 /includes/page/footer.inc
2990 /includes/page/header.inc
2991 /includes/ui/ui_controls.inc
2992 /includes/ui/ui_input.inc
2993 /includes/ui/ui_view.inc
2994 /js/JsHttpRequest.js (new file)
2995 /js/allocate.js (new file)
2996 /js/utils.js (new file)
2999 /themes/aqua/images (new dir)
3000 /themes/aqua/images/button_ok.png (new file)
3001 /themes/aqua/images/locate.png (new file)
3002 /themes/cool/images (new dir)
3003 /themes/coll/images/button_ok.png (new file)
3004 /themes/coll/images/locate.png (new file)
3005 /themes/default/images/button_ok.png (new file)
3006 /themes/default/images/progressbar.gif (new file)
3007 /themes/default/images/progressbar1.gif (new file)
3008 /themes/default/images/progressbar2.gif (new file)
3009 /themes/default/default.css
3010 /themes/aqua/default.css
3011 /themes/cool/default.css
3012 ! Payment allocation js functions moved to allocate.js
3013 $ /purchasing/allocations/supplier_allocate.php
3014 /sales/allocations/customer_allocate.php
3015 ! Some initializations moved from sales_order_ui.inc
3016 $ /sales/includes/cart_class.inc
3017 + Added javascript compression routine
3018 $ /includes/main.inc
3020 14-May-2008 Joe Hunt
3021 # Minor bugs in the former fixing.
3022 $ /includes/ui/ui_lists.inc
3024 14-May-2008 Joe Hunt
3025 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3026 the records when there were no search values.
3027 $ /includes/ui/ui_lists.inc
3029 09-May-2008 Joe Hunt
3030 ! Due to differences in Javascript the script update_db.php had to be changed.
3031 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3036 09-May-2008 Janusz Dobrowolski
3037 # Automatic calculation of not set item prices from home currency and base sales type settings.
3038 $ /admin/company_preferences.php
3039 /admin/db/company_db.inc
3040 /includes/ui/ui_lists.inc
3041 /sales/includes/cart_class.inc
3042 /sales/includes/sales_db.inc
3043 /sales/includes/db/sales_order_db.inc
3044 /sales/includes/db/sales_types_db.inc
3045 /sales/includes/ui/sales_credit_ui.inc
3046 /sales/includes/ui/sales_order_ui.inc
3047 /sales/manage/sales_types.php
3049 # Fixed dev bug blocking change of price on order entry.
3050 $ /sales/includes/ui/sales_order_ui.inc
3052 $ /sales/manage/sales_people.php
3054 30-Apr-2008 Joe Hunt
3055 # Fixed price update also in purchase order
3056 $ /purchasing/includes/ui/po_ui.inc
3058 30-Apr-2008 Janusz Dobrowolski
3059 # Fixed price update when changing item in sales order.
3060 $ /includes/ui/ui_lists.inc
3062 /sales/includes/ui/sales_order_ui.inc
3064 24-Apr-2008 Janusz Dobrowolski
3065 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3066 $ /company/0/reporting (added new directory)
3067 /company/0/reporting/index.php
3068 /admin/create_coy.php
3069 /reporting/includes/reports_classes.inc
3070 # Warnings turned off in case of charset not supported by htmlspecialchars().
3071 $ /includes/db/connect_db.inc
3072 # Added content type encoding header
3073 $ /includes/page/header.inc
3075 24-Apr-2008 Joe Hunt
3076 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3077 /includes/prefs/sysprefs.inc
3078 $ /includes/ui/items_cart.inc
3079 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3080 $ /reporting/includes/pdf_report.inc
3082 23-Apr-2008 Joe Hunt
3083 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3084 It will make it easier to design your own document layouts.
3085 $ /reporting/includes/pdf_report.inc
3086 /reporting/includes/header2.inc (new file)
3088 20-Apr-2008 Janusz Dobrowolski
3089 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3090 $ /admin/create_coy.php
3091 ! Added missing include_once directives.
3092 $ /includes/ui/items_cart.inc
3093 /includes/ui/ui_lists.inc
3094 /includes/ui/ui_view.inc
3095 + Added ini default_charset unnecessary for planned ajax calls.
3096 $ /includes/lang/language.inc
3098 19-Apr.2008 Joe Hunt
3099 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3101 $ /reporting/includes/pdf_report.inc
3103 18-Apr-2008 Janusz Dobrowolski
3104 # Additional checks on provisions and break point entry.
3105 $ /sales/manage/sales_people.php
3106 ! Modules purchasing, sales and taxes sealed against XSS attacks
3108 /admin/db/maintenance_db.inc
3109 /purchasing/includes/db/grn_db.inc
3110 /purchasing/includes/db/invoice_items_db.inc
3111 /purchasing/includes/db/po_db.inc
3112 /purchasing/includes/db/supp_trans_db.inc
3113 /purchasing/manage/suppliers.php
3114 /sales/includes/db/credit_status_db.inc
3115 /sales/includes/db/cust_trans_db.inc
3116 /sales/includes/db/cust_trans_details_db.inc
3117 /sales/includes/db/sales_order_db.inc
3118 /sales/includes/db/sales_types_db.inc
3119 /sales/manage/customer_branches.php
3120 /sales/manage/customers.php
3121 /sales/manage/sales_areas.php
3122 /sales/manage/sales_people.php
3123 /taxes/db/item_tax_types_db.inc
3124 /taxes/db/tax_groups_db.inc
3125 /taxes/db/tax_types_db.inc
3127 18-Apr-2008 Joe Hunt
3128 ! Module gl sealed against XSS Attacks
3129 $ /gl/includes/db/gl_db_accounts.inc
3130 /gl/includes/db/gl_db_account_types.inc
3131 /gl/includes/db/gl_db_bank_accounts.inc
3132 /gl/includes/db/gl_db_bank_trans.inc
3133 /gl/includes/db/gl_db_bank_trans_types.inc
3134 /gl/includes/db/gl_db_currencies.inc
3135 /gl/includes/db/gl_db_trans.inc
3137 18-Apr-2008 Janusz Dobrowolski
3138 ! Modules admin and dimensions sealed against XSS attacks
3139 $ /admin/payment_terms.php
3140 /admin/shipping_companies.php
3141 /admin/db/company_db.inc
3142 /admin/db/maintenance_db.inc
3143 /admin/db/users_db.inc
3144 /admin/db/voiding_db.inc
3145 /dimensions/includes/dimensions_db.inc
3147 18-Apr-2008 Joe Hunt
3148 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3149 $ /includes/db/comments_db.inc
3150 /includes/db/inventory_db.inc
3151 /includes/db/references_db.inc
3152 /inventory/includes/db/items_category_db.inc
3153 /inventory/includes/db/items_db.inc
3154 /inventory/includes/db/items_locations_db.inc
3155 /inventory/includes/db/items_units_db.inc
3156 /inventory/includes/db/movement_types_db.inc
3157 /manufacturing/includes/db/work_centres_db.inc
3158 /manufacturing/includes/db/work_orders_db.inc
3159 /manufacturing/includes/db/work_orders_quick_db.inc
3160 /manufacturing/includes/db/work_order_issues_db.inc
3161 /manufacturing/includes/db/work_order_produce_items_db.inc
3163 18-Apr-2008 Janusz Dobrowolski
3164 ! Changed db_escape function to avoid XSS attacks via js db injection
3165 $ /includes/db/connect_db.inc
3166 # Database inserts/updates secured against js injection
3167 $ /admin/db/maintenance_db.inc
3168 /gl/includes/db/gl_db_accounts.inc
3169 /purchasing/includes/db/po_db.inc
3170 /sales/sales_order_entry.php
3171 /sales/includes/db/sales_order_db.inc
3173 16-Apr-2008 Joe Hunt
3174 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3175 $ /includes/ui/ui_lists.inc
3177 09-Apr-2008 Janusz Dobrowolski
3178 # Fixed number formatting bug in standard cost update.
3179 $ /inventory/cost_update.php
3181 -------------------- 2,0 Beta - released ----------------------------
3183 06-Apr-2008 Joe Hunt
3184 ! Changed install.html and update.html to fit the new unstable release 2.0
3185 ! Changed demo sql script to fit the 2.0 unstable.
3190 06-Apr-2008 Janusz Dobrowolski
3191 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3192 /sales/customer_invoice.php
3193 # Fixed typo causing error while adding new tax type.
3194 /taxes/tax_types.php
3196 05-Apr-2008 Joe Hunt
3197 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3198 $ /admin/create_coy.php
3200 05-Apr-2008 Joe Hunt
3201 # Removed annoying warnings in several reports.
3203 /reporting/rep102.php
3204 /reporting/rep104.php
3205 /reporting/rep201.php
3206 /reporting/rep203.php
3207 /reporting/rep705.php
3208 /reporting/rep706.php
3209 /reporting/rep707.php
3210 /reporting/rep709.php
3211 /reporting/reports_main.php
3212 /reporting/includes/pdf_report.inc
3214 04-Apr-2008 Janusz Dobrowolski
3215 # Javascript bugfix in selecting orders for template.
3216 $ /sales/inquiry/sales_orders_view.php
3218 04-Apr-2008 Joe Hunt
3219 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3220 + Preparing for download of release 2.0b on SourceForge.
3226 02-Apr-2008 Janusz Dobrowolski
3227 # Removed selector expansion on space key for multi-line selectors
3229 ! Hiding search button in combo selectors for javascript enabled browsers
3230 $ /includes/ui/ui_lists.inc
3232 + Focus set to invalid form field after submit check fail
3233 $ /admin/company_preferences.php
3234 /admin/fiscalyears.php
3236 /admin/payment_terms.php
3237 /admin/shipping_companies.php
3239 /admin/void_transaction.php
3240 /dimensions/dimension_entry.php
3241 /gl/bank_transfer.php
3245 /gl/manage/bank_accounts.php
3246 /gl/manage/bank_trans_types.php
3247 /gl/manage/currencies.php
3248 /gl/manage/exchange_rates.php
3249 /gl/manage/gl_account_classes.php
3250 /gl/manage/gl_account_types.php
3251 /gl/manage/gl_accounts.php
3252 /inventory/adjustments.php
3253 /inventory/cost_update.php
3254 /inventory/prices.php
3255 /inventory/purchasing_data.php
3256 /inventory/transfers.php
3257 /inventory/manage/item_categories.php
3258 /inventory/manage/item_units.php
3259 /inventory/manage/items.php
3260 /inventory/manage/locations.php
3261 /inventory/manage/movement_types.php
3262 /manufacturing/work_order_add_finished.php
3263 /manufacturing/work_order_entry.php
3264 /manufacturing/work_order_issue.php
3265 /manufacturing/work_order_release.php
3266 /manufacturing/manage/bom_edit.php
3267 /manufacturing/manage/work_centres.php
3268 /purchasing/po_entry_items.php
3269 /purchasing/po_receive_items.php
3270 /purchasing/supplier_credit.php
3271 /purchasing/supplier_credit_grns.php
3272 /purchasing/supplier_invoice.php
3273 /purchasing/supplier_invoice_grns.php
3274 /purchasing/supplier_payment.php
3275 /purchasing/supplier_trans_gl.php
3276 /purchasing/allocations/supplier_allocate.php
3277 /purchasing/manage/suppliers.php
3278 /sales/credit_note_entry.php
3279 /sales/customer_credit_invoice.php
3280 /sales/customer_delivery.php
3281 /sales/customer_invoice.php
3282 /sales/customer_payments.php
3283 /sales/sales_order_entry.php
3284 /sales/allocations/customer_allocate.php
3285 /taxes/item_tax_types.php
3286 /taxes/tax_groups.php
3287 /taxes/tax_types.php
3288 # Set default focus in update_db.php
3289 $ /admin/backups.php
3291 29-Mar-2008 Janusz Dobrowolski
3292 # Changed gl_all_accounts_list() API
3293 $ /includes/ui/ui_lists.inc
3294 + Enhanced list accessability in kbd usage via space key
3297 28-Mar-2008 Janusz Dobrowolski
3298 # Fixed headers for various display mode
3299 $ /sales/inquiry/sales_orders_view.php
3301 28-Mar-2008 Joe Hunt
3302 + Added print document options in inquiries.
3303 $ /sales/inquiry/customer_inquiry.php
3304 /sales/inquiry/sales_orders_view.php
3305 /sales/inquiry/sales_deliveries_view.php
3306 /purchasing/inquiry/po_search.php
3307 /purchasing/inquiry/po_search_completed.php
3309 28-Mar-2008 Joe Hunt
3310 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3311 $ /sales/includes/db/customers_db.inc
3312 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3313 $ /sales/includes/db/sales_credit_db.inc
3314 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3315 $ /reporting/includes/doctext.inc
3316 /reporting/includes/doctext2.inc
3317 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3318 $ /reporting/rep101.php
3319 /reporting/rep102.php
3321 28-Mar-2008 Janusz Dobrowolski
3322 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3323 $ /includes/ui/ui_lists.inc
3324 /purchasing/includes/ui/po_ui.inc
3325 /sales/credit_note_entry.php
3326 /sales/sales_order_entry.php
3327 /sales/includes/ui/sales_credit_ui.inc
3328 /sales/includes/ui/sales_order_ui.inc
3330 27-Mar-2008 Janusz Dobrowolski
3331 + Automatic first field focus on page start, focus order preserved between form updates
3332 $ /gl/inquiry/gl_account_inquiry.php
3333 /includes/page/footer.inc
3334 /includes/ui/ui_controls.inc
3335 /includes/ui/ui_input.inc
3336 /includes/ui/ui_lists.inc
3337 /includes/ui/ui_view.inc
3339 /sales/sales_order_entry.php
3340 /sales/credit_note_entry.php
3341 /sales/includes/ui/sales_credit_ui.inc
3342 /sales/includes/ui/sales_order_ui.inc
3343 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3344 $ /includes/ui/ui_input.inc
3345 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3346 $ /gl/gl_deposit.php
3349 /gl/includes/ui/gl_deposit_ui.inc
3350 /gl/includes/ui/gl_journal_ui.inc
3351 /gl/includes/ui/gl_payment_ui.inc
3352 /includes/ui/ui_view.inc
3353 /purchasing/po_entry_items.php
3354 /purchasing/includes/ui/po_ui.inc
3355 /sales/sales_order_entry.php
3356 /sales/includes/ui/sales_credit_ui.inc
3357 /sales/includes/ui/sales_order_ui.inc
3359 ! get_js_set_focus moved from ui_view (this is only standalone form).
3361 # Fixed debit/credit entry check
3362 $ /gl/gl_journal.php
3363 # Restored GET/POST security check on path_to_root
3366 26-Mar-2008 Janusz Dobrowolski
3367 # Bug fixes in purchase module related to tax structure changes.
3368 $ /purchasing/includes/supp_trans_class.inc
3369 /purchasing/includes/db/invoice_db.inc
3370 /purchasing/includes/db/invoice_items_db.inc
3371 /purchasing/includes/ui/invoice_ui.inc
3372 /reporting/rep105.php
3374 25-Mar-2008 Janusz Dobrowolski
3375 ! Per company pdf, backup and graphics directories in 'company' dir.
3376 $ /company (new dir)
3377 /company/0 (new dir)
3378 /company/0/images/ (new dir)
3379 /company/0/images/102.jpg (moved from inventory/manage/image)
3380 /company/0/images/103.jpg (moved from inventory/manage/image)
3381 /company/0/images/104.jpg (moved from inventory/manage/image)
3382 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3383 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3385 /admin/create_coy.php
3386 /admin/db/maintenance_db.inc
3388 /reporting/rep102.php
3389 /reporting/rep104.php
3390 /reporting/rep202.php
3391 /reporting/rep303.php
3392 /reporting/rep706.php
3393 /reporting/rep707.php
3394 /reporting/includes/pdf_report.inc
3395 /inventory/manage/items.php
3397 + jscript component caching (enables browser caching and future compression)
3398 $ /includes/session.inc
3400 /includes/page/header.inc
3401 /includes/ui/ui_view.inc
3402 /admin/display_prefs.php
3405 - Removed obsolete file
3406 $ /sales/includes/ui/print_invoice.inc
3408 21-Mar-2008 Janusz Dobrowolski
3409 ! Total Allocation/Left to Allocate update without page submit.
3410 $ /includes/ui/ui_view.inc
3411 /purchasing/allocations/supplier_allocate.php
3412 /sales/allocations/customer_allocate.php
3413 # Fixed unvisable under IE editbutton
3414 $ /themes/aqua/default.css
3415 /themes/cool/default.css
3416 /themes/default/default.css
3418 20-Mar-2008 Janusz Dobrowolski
3419 # Excluding delivery notes from Customer Balances, removed warnings.
3420 $ /reporting/rep101.php
3421 # Divide by zero fix on order_price==0 in new supplier invoice
3422 $ /purchasing/supplier_invoice_grns.php
3423 # Database bug fix in new customer entry
3424 $ /sales/manage/customers.php
3425 # Small bug fix (warnings) in is_date() function.
3426 $ /includes/date_functions.inc
3428 18-Mar-2008 Janusz Dobrowolski
3429 # Line items editor uses POST method - no disappearing shippment info.
3430 $ /sales/credit_note_entry.php
3431 /sales/sales_order_entry.php
3432 /sales/includes/ui/sales_credit_ui.inc
3433 /sales/includes/ui/sales_order_ui.inc
3434 + Added edit_button_cell() function
3435 $ /includes/ui/ui_controls.inc
3436 + Helper function for finding indexed submit $_POST vars.
3437 $ /includes/ui/ui_input.inc
3438 + New class .editbutton for buttons. Default view is link alike.
3439 $ /themes/aqua/default.css
3440 /themes/cool/default.css
3441 /themes/default/default.css
3443 17-Mar-2008 Janusz Dobrowolski
3444 # Added rounding when needed to avoid document non cosistent documents.
3445 $ /includes/banking.inc
3446 /purchasing/supplier_credit_grns.php
3447 /purchasing/supplier_invoice_grns.php
3448 /purchasing/includes/supp_trans_class.inc
3449 /purchasing/includes/ui/invoice_ui.inc
3450 /purchasing/includes/ui/po_ui.inc
3451 /reporting/rep107.php
3452 /reporting/rep109.php
3453 /reporting/rep110.php
3454 /reporting/rep209.php
3455 /sales/includes/cart_class.inc
3456 /sales/includes/ui/sales_credit_ui.inc
3457 /sales/includes/ui/sales_order_ui.inc
3458 /sales/view/view_credit.php
3459 /sales/view/view_dispatch.php
3460 /sales/view/view_invoice.php
3461 /sales/view/view_sales_order.php
3463 # Sign bug for customer transactions
3464 $ /reporting/rep709.php
3465 # Include file conflict fix
3466 $ /purchasing/includes/ui/invoice_ui.inc
3467 /gl/manage/bank_accounts.php
3468 /manufacturing/inquiry/where_used_inquiry.php
3469 /purchasing/manage/suppliers.php
3471 16-Mar-2008 Janusz Dobrowolski
3472 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3475 + Added javascript source collecting functions
3476 $ /includes/main.inc
3477 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3478 + Added global js code collecting arrays $js_lib, $js_static
3479 $ /includes/session.inc
3480 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3481 $ /includes/ui/ui_view.inc
3482 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3483 $ /includes/page/footer.inc
3484 /includes/page/header.inc
3485 ! Added including of data_checks.inc
3487 + User side percent/exrate/qty/price input formatting via onblur handler.
3488 $ /admin/gl_setup.php
3490 /gl/manage/exchange_rates.php
3491 /includes/ui/ui_input.inc
3492 /inventory/purchasing_data.php
3493 /inventory/reorder_level.php
3494 /inventory/includes/item_adjustments_ui.inc
3495 /inventory/includes/stock_transfers_ui.inc
3496 /manufacturing/work_order_entry.php
3497 /manufacturing/manage/bom_edit.php
3498 /purchasing/po_entry_items.php
3499 /purchasing/po_receive_items.php
3500 /purchasing/supplier_credit.php
3501 /purchasing/supplier_credit_grns.php
3502 /purchasing/supplier_invoice_grns.php
3503 /purchasing/supplier_trans_gl.php
3504 /purchasing/allocations/supplier_allocate.php
3505 /purchasing/includes/ui/po_ui.inc
3506 /sales/customer_delivery.php
3507 /sales/customer_invoice.php
3508 /sales/allocations/customer_allocate.php
3509 /sales/includes/ui/sales_credit_ui.inc
3510 /sales/includes/ui/sales_order_ui.inc
3511 /taxes/tax_groups.php
3512 /taxes/tax_types.php
3514 14-Mar-2008 Janusz Dobrowolski
3515 + All forms fixed to accept user native numeric format.
3516 $ /admin/gl_setup.php
3517 /gl/bank_transfer.php
3522 /gl/includes/db/gl_db_banking.inc
3523 /gl/includes/ui/gl_deposit_ui.inc
3524 /gl/includes/ui/gl_journal_ui.inc
3525 /gl/includes/ui/gl_payment_ui.inc
3526 /gl/manage/exchange_rates.php
3527 /inventory/adjustments.php
3528 /inventory/cost_update.php
3529 /inventory/prices.php
3530 /inventory/purchasing_data.php
3531 /inventory/reorder_level.php
3532 /inventory/transfers.php
3533 /inventory/includes/item_adjustments_ui.inc
3534 /inventory/includes/stock_transfers_ui.inc
3535 /inventory/manage/item_units.php
3536 /manufacturing/work_order_entry.php
3537 /manufacturing/inquiry/where_used_inquiry.php
3538 /manufacturing/manage/bom_edit.php
3539 /purchasing/po_entry_items.php
3540 /purchasing/po_receive_items.php
3541 /purchasing/supplier_credit_grns.php
3542 /purchasing/supplier_invoice_grns.php
3543 /purchasing/supplier_payment.php
3544 /purchasing/supplier_trans_gl.php
3545 /purchasing/allocations/supplier_allocate.php
3546 /purchasing/includes/ui/po_ui.inc
3547 /purchasing/inquiry/po_search.php
3548 /sales/credit_note_entry.php
3549 /sales/customer_credit_invoice.php
3550 /sales/customer_delivery.php
3551 /sales/customer_invoice.php
3552 /sales/customer_payments.php
3553 /sales/sales_order_entry.php
3554 /sales/allocations/customer_allocate.php
3555 /sales/includes/ui/sales_credit_ui.inc
3556 /sales/includes/ui/sales_order_ui.inc
3557 /sales/manage/customers.php
3558 /sales/manage/sales_people.php
3559 /sales/view/view_credit.php
3560 /sales/view/view_dispatch.php
3561 /sales/view/view_invoice.php
3562 /sales/view/view_receipt.php
3563 /sales/view/view_sales_order.php
3564 /taxes/item_tax_types.php
3565 /taxes/tax_groups.php
3566 /taxes/tax_types.php
3567 + User format functions for percent/price/exrate amounts display.
3568 $ /includes/current_user.inc
3569 + Input checking functions for numeric input fields in user native format
3570 $ /includes/data_checks.inc
3571 + Numeric input fields in user native format
3572 $ /includes/ui/ui_input.inc
3573 + Javascript function for conversion to/from user native numeric format.
3574 $ /includes/ui/ui_view.inc
3575 + New class amount for numeric input
3576 $ /themes/aqua/default.css
3577 /themes/cool/default.css
3578 /themes/default/default.css
3579 # Removed warning on adding component
3580 /manufacturing/manage/bom_edit.php
3581 # Quantity display correction
3582 /manufacturing/inquiry/where_used_inquiry.php
3583 # Fixed add_customer_trans() call
3584 /gl/includes/db/gl_db_banking.inc
3586 12-Mar-2008 Joe Hung
3587 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3588 - Removed default insertion of Units of Measure. Not neccessary.
3590 /admin/db/maintenance_db.inc (added support for update)
3592 11-Mar-2008 Janusz Dobrowolski
3593 + Table of measure moved into new table item_units
3594 ! Removed $themes[] from config.php, theme list based on directory structure
3596 /includes/ui/ui_lists.inc
3597 /applications/inventory.php
3598 /inventory/includes/inventory_db.inc
3599 /inventory/includes/db/items_units_db.inc
3600 /inventory/manage/item_units.php
3601 /inventory/manage/items.php
3604 11-Mar-2008 Joe Hunt
3605 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3606 $ /sales/customer_invoice.php
3607 /sales/customer_delivery.php
3609 10-Mar-2008 Joe Hunt
3610 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3611 $ /sales/sales_order_entry.php
3613 10-Mar-2008 Janusz Dobrowolski
3614 + Added price list selector to sales entry (debtor_master gives only default one)
3615 + Added optional submit_on_change parameter to sales ui lists
3616 $ /includes/ui/ui_lists.inc
3617 /sales/sales_order_entry.php
3618 /sales/includes/ui/sales_credit_ui.inc
3619 /sales/includes/ui/sales_order_ui.inc
3620 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3621 $ /sales/includes/cart_class.inc
3622 /includes/ui/ui_view.inc
3623 /sales/includes/sales_db.inc
3624 # Fixed bogus sales_type lists in edition mode
3625 $ /sales/customer_delivery.php
3626 /sales/customer_invoice.php
3627 # Smaller fixes, cart_class.sales_type name change
3628 $ /sales/includes/ui/sales_credit_db.inc
3629 /sales/credit_note_entry.php
3630 /sales/customer_credit_invoice.php
3631 /sales/includes/cart_class.inc
3632 /sales/includes/db/sales_credit_db.inc
3633 /sales/includes/db/sales_delivery_db.inc
3634 /sales/includes/db/sales_invoice_db.inc
3635 /sales/includes/db/sales_order_db.inc
3636 /sales/includes/ui/sales_credit_ui.inc
3637 # One another pmWiki name conflict removed
3638 $ /admin/display_prefs.php
3640 09-Mar-2008 Joe Hunt
3641 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3642 $ /dimensions/includes/dimensions_db.inc
3643 /gl/includes/db/gl_db_banking.inc
3645 /inventory/includes/db/items_adjust_db.inc
3646 /manufacturing/includes/db/work_order_issues_db.inc
3647 /manufacturing/includes/db/work_order_produce_items_db.inc
3648 /manufacturing/includes/db/work_orders_db.inc
3649 /manufacturing/includes/db/work_orders_quick_db.inc
3650 /purchasing/includes/db/grn_db.inc
3651 /purchasing/includes/db/po_db.inc
3652 /purchasing/includes/db/supp_payment_db.inc
3653 /reporting/includes/form_types.inc (File removed)
3654 /sales/includes/db/sales_delivery_db.inc
3655 /sales/includes/db/sales_invoice_db.inc
3656 /sales/includes/db/sales_order_db.inc
3658 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3659 $ /reporting/rep101.php
3660 /reporting/rep201.php
3661 # clone replacement do_clone() for both PHP 4 and PHP 5.
3662 $ /includes/ui/ui_view.inc (at the very bottom)
3663 /sales/includes/cart_class.inc
3665 07-Mar-2008 Janusz Dobrowolski
3666 ! Changed name tax type uniqueness constraint to (name, rate)
3667 $ /includes/ui/ui_lists.inc
3668 /taxes/items_tax_types.php
3669 ! Tax included option moved from tax_group to sales_types table
3670 $ includes/ui/ui_view.inc
3671 /purchasing/includes/ui/invoice_ui.inc
3673 /taxes/tax_groups.php
3674 /taxes/db/tax_groups_db.inc
3676 # Final rewriting of sales module, a lot of bugfixes.
3677 + Template delivery/invoicing
3678 + Concurrent document editing control on sql level
3679 + Most of sales documents are now editable
3680 + Some links to print documents after entry
3681 ! Changed javascript helper function for customer allocations
3682 $ /applications/customers.php
3683 /includes/ui/ui_input.inc
3684 /reporting/rep107.php
3685 /reporting/rep109.php
3686 /reporting/rep110.php
3687 /sales/credit_note_entry.php
3688 /sales/customer_credit_invoice.php
3689 /sales/customer_delivery.php
3690 /sales/customer_invoice.php
3691 /sales/customer_payments.php
3692 /sales/sales_order_entry.php
3693 /sales/allocations/customer_allocate.php
3694 /sales/allocations/customer_allocation_main.php
3695 /sales/includes/cart_class.inc
3696 /sales/includes/sales_db.inc
3697 /sales/includes/sales_ui.inc
3698 /sales/includes/db/cust_trans_db.inc
3699 /sales/includes/db/cust_trans_details_db.inc
3700 /sales/includes/db/custalloc_db.inc
3701 /sales/includes/db/customers_db.inc
3702 /sales/includes/db/payment_db.inc
3703 /sales/includes/db/sales_credit_db.inc
3704 /sales/includes/db/sales_delivery_db.inc
3705 /sales/includes/db/sales_invoice_db.inc
3706 /sales/includes/db/sales_order_db.inc
3707 /sales/includes/db/sales_types_db.inc
3708 /sales/includes/ui/print_invoice.inc
3709 /sales/includes/ui/sales_credit_ui.inc
3710 /sales/includes/ui/sales_order_ui.inc
3711 /sales/inquiry/customer_allocation_inquiry.php
3712 /sales/inquiry/customer_inquiry.php
3713 /sales/inquiry/sales_deliveries_view.php
3714 /sales/inquiry/sales_orders_view.php
3715 /sales/manage/credit_status.php
3716 /sales/manage/sales_types.php
3717 /sales/view/view_credit.php
3718 /sales/view/view_dispatch.php
3719 /sales/view/view_invoice.php
3720 /sales/view/view_receipt.php
3721 /sales/view/view_sales_order.php
3722 # Removed function name conflict with wiki help system
3723 /includes/lang/language.php
3725 06-Mar-2008 Janusz Dobrowolski
3726 + Wiki help links integration
3728 /includes/page/header.inc
3729 /includes/lang/language.php
3730 + Optional debuging with xdebug module
3732 /includes/db/connect_db.inc
3733 ! Concurrent edition fix
3734 $ /includes/systypes.inc
3736 $ /manufacturing/manage/bom_edit.php
3738 $ /themes/aqua/renderer.php
3739 /themes/cool/renderer.php
3740 /themes/default/renderer.php
3741 # Removed warning about nonexistent $_GET variable
3742 $ /dimensions/inquiry/search_dimensions.php
3743 # MySQL 3.xx CAST bug fix
3744 $ /includes/db/manufacturing_db.inc
3745 /manufacturing/includes/db/work_order_requirements_db.inc
3746 /manufacturing/inquiry/where_used_inquiry.php
3748 04-Mar-2008 Joe Hunt
3749 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3750 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3751 $ /inventory/cost_update.php
3752 /purchasing/includes/db/grn_db.inc and
3753 /manufacturing/manage/bom_edit.php.
3754 /manufacturing/includes/db/work_orders_db.inc
3755 /manufacturing/includes/db/work_orders_quick_db.inc
3756 /manufacturing/work_order_entry.php
3758 21-Feb-2008 Joe Hunt
3759 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3760 $ /admin/view_print_transaction.php
3761 /applications/setup.php
3763 17-Feb-2008 Joe Hunt
3764 ! Minor change in menu and function in view_print_transaction.php
3765 $ /admin/view_print_transaction.php
3766 /application/setup.php
3767 + Preparing for print of single documents
3768 $ /reporting/includes/reporting.inc
3769 ! Removing 'out' field in table tax_types
3771 /taxes/tax_types.php
3772 /taxes/db/tax_types_db.inc
3773 + Added 2 functions in ui_input.inc, button and button_cell
3774 /includes/ui/ui_input.inc
3776 11-Feb-2008 Joe Hunt
3777 + Added file, update_db.php, for updating company databases from an SQL script.
3778 $ update_db.php (New file)
3781 06-Fef-2008 Joe Hunt
3782 + Added Report, Salesman Listing, rep106.php.
3783 $ /reporting/reports_main.php
3784 /reporting/rep106.php
3786 06-Feb-2008 Janusz Dobrowolski
3787 + Separation of customer invoice issue and goods delivery.
3788 + Batch invoicing for more than one delivery
3789 # Corrected inadequate shipping tax calculations.
3790 ! Default debugging status changed to off.
3791 $ /taxes/tax_calc.inc
3792 /taxes/db/tax_groups_db.inc
3793 /admin/db/voiding_db.inc
3794 /applications/customers.php
3795 /includes/systypes.inc
3797 /includes/ui/ui_controls.inc
3798 /includes/ui/ui_lists.inc
3799 /includes/ui/ui_view.inc
3800 /inventory/inquiry/stock_status.php
3801 /reporting/rep105.php
3802 /reporting/rep107.php
3803 /reporting/rep109.php
3804 /reporting/rep110.php
3805 /reporting/rep209.php
3806 /reporting/reports_main.php
3807 /reporting/includes/doctext.inc
3808 /reporting/includes/doctext2.inc
3809 /reporting/includes/form_types.inc
3810 /reporting/includes/pdf_report.inc
3811 /reporting/includes/reports_classes.inc
3812 /sales/customer_credit_invoice.php
3813 /sales/customer_invoice.php
3814 /sales/sales_order_entry.php
3815 /sales/customer_delivery.php
3816 /sales/includes/db/sales_delivery_db.inc
3817 /sales/includes/ui/print_invoice.inc
3818 /sales/includes/cart_class.inc
3819 /sales/includes/sales_db.inc
3820 /sales/includes/db/cust_trans_db.inc
3821 /sales/includes/db/cust_trans_details_db.inc
3822 /sales/includes/db/sales_credit_db.inc
3823 /sales/includes/db/sales_invoice_db.inc
3824 /sales/includes/db/sales_order_db.inc
3825 /sales/includes/ui/sales_order_ui.inc
3826 /sales/inquiry/customer_allocation_inquiry.php
3827 /sales/inquiry/customer_inquiry.php
3828 /sales/inquiry/sales_orders_view.php
3829 /sales/inquiry/sales_deliveries_view.php
3830 /sales/view/view_dispatch.php
3831 /sales/view/view_invoice.php
3832 /sales/view/view_sales_order.php
3836 01-Feb-2008 Joe Hunt
3837 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3838 $ /sales/includes/cart_class.inc
3839 /sales/includes/db/sales_credit_db.inc
3840 /sales/includes/db/sales_invoice_db.inc
3841 /sales/includes/db/sales_order_db.inc
3842 /sales/includes/db/cust_trans_details_db.inc
3843 /sales/includes/ui/sales_order_ui.inc
3844 /sales/includes/ui/sales_credit_ui.inc
3845 /sales/credit_note_entry.php
3846 /sales/customer_credit_invoice.php
3847 /sales/sales_order_entry.php
3848 /sales/customer_invoice.php
3850 31-Jan-2008 Joe Hunt
3851 ! New Release 2.0 Pre Alpha
3853 # Fixed a release 2 related bug in create_coy.php
3854 $ /admin/create_coy.php
3855 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3856 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3857 with these databases changes without any new files. They are coming as soon as possible.
3858 $ /sql/alter.sql (New file)
3859 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3861 $ /purchasing/supplier_trans_gl.php
3862 /purchasing/includes/db/invoice_items_db.inc
3863 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3864 $ /includes/ui/ui_lists.inc
3865 /purchasing/includes/ui/po_ui.inc
3866 /sales/includes/ui/sales_order_ui.inc
3867 /admin/company_preferences.php
3868 /admin/db/company_db.inc
3870 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3871 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3872 $ /sales/manage/sales_people.php
3873 /includes/ui/ui_input.inc
3875 -------------------- 2,0 Pre Alpha - above ----------------------------
3876 31-Jan-2008 Janusz Dobrowolski
3877 # Minor bugfix in db_import()
3878 $ /admin/db/maintenance_db.inc
3880 30-Jan-2008 Janusz Dobrowolski
3881 # Minor display fix in tax_types.php
3882 $ /taxes/tax_types.php
3883 ! Format cleanup on some files.
3884 $ /gl/includes/gl_db.inc
3885 /gl/includes/gl_ui.inc
3886 /applications/application.php
3890 -------------------- 1.16 Stable Released ----------------------
3891 28-Jan-2008 Joe Hunt
3892 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3893 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3894 and $no_supplier_list. Default is the normal behavior for all listboxes.
3895 $ /includes/ui/ui_lists.inc
3896 /sales/includes/ui/sales_orders_ui.inc
3897 /purchases/includes/ui/po_ui.inc
3898 /themes/default/images/locate.png (New file)
3901 + Added ALTER TABLE possibility in db_import. For future releases.
3902 $ /admin/db/maintenence_db.inc
3904 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3905 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3906 $ /includes/db/connect_db.inc
3907 /includes/ui/ui_lists.inc
3908 /includes/page/header.inc
3911 16-Jan-2008 Joe Hunt
3912 # When login screen is displayed after session timeout page content is broken. It
3913 is because of NOT using absolute paths in href attribute theme elements.
3916 30-Dec-2007 Joe Hunt
3917 # Minor adjustments in function db_export on line 325
3918 $ /admin/db/maintenance_db.inc
3920 29-Dec-2007 Joe Hunt
3921 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3924 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3925 Also fixed a unneccessary str_replace when importing sql scripts.
3926 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3927 $ /admin/db/maintenance_db.inc
3928 /reporting/includes/pdf_report.inc
3930 13-Dec-2007 Joe Hunt
3931 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3932 $ /gl/inquiry/gl_trial_balance.php
3933 /gl/inquiry/gl_account_inquiry.php
3935 13-Dec-2007 Joe Hunt
3936 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3937 $ /admin/db/voiding_db.inc
3939 06-Dec-2007 Joe Hunt
3940 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3941 $ /gl/gl_payment.php
3942 /gl/includes/ui/gl_payment_ui.inc
3944 ! Changed $loc_notification to be set to 0 instead of 1.
3947 -------------------- 1.15 Stable Released ----------------------
3948 05-Dec-2007 Joe Hunt
3949 + Added email notification to stock location when available stock is below reorder level
3951 /sales/includes/db/sales_order_db.inc
3953 # Fixed bugs in Open balances when account is not a balance account
3954 $ /gl/inquiry/gl_trial_balance.php
3955 /gl/inquiry/gl_account_inquiry.php
3956 /reporting/rep704.php
3957 /reporting/rep708.php
3959 -------------------- 1.14 Stable Released ----------------------
3960 01-Oct-2007 Joe Hunt
3961 ! Major change in the installation of modules to also accept an SQL-file for upload.
3963 /admin/inst_module.php
3964 /admin/db/maintenance_db.inc
3966 30-Sep-2007 Joe Hunt
3967 # The following files were still vulnerable. Fixed
3969 /includes/lang/language.php
3971 -------------------- 1.13 Stable Released ----------------------
3972 14-Sep-2007 Joe Hunt
3973 + Added optional link for electronic payment on invoices (PayPal).
3974 ! Better support for install/update languages.
3976 # Fixed a vulnerable item in config.php
3979 14-Sep-2007 Joe Hunt
3980 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3981 # config.php has been vulnerable. Fixed.
3982 $ /admin/inst_lang.php
3985 10-Sep-2007 Joe Hunt
3986 ! Changed Bank Address field from text to textarea (multirows)
3987 $ /gl/manage/bank_accounts.php
3989 06-Sep-2007 Joe Hunt
3990 + Added optional link for electronic payment on invoices (PayPal)
3991 $ /reporting/reports_main.php
3992 /reporting/rep107.php
3993 /reporting/includes/report_classes.inc
3994 /reporting/includes/pdf_report.inc
3995 /reporting/includes/doc_text.inc
3996 /reporting/includes/doc_text2.inc
3998 23-Aug-2007 Joe Hunt
3999 # Unnecessary parameter ($db) in check_for_recursive_bom
4000 $ /manufacturing/manage/bom_edit.php
4002 21-Aug-2007 Joe Hunt
4003 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4004 $ /includes/lang/gettext.php
4006 08-Aug-2007 Joe Hunt
4010 /admin/create_coy.php
4011 /reporting/includes/pdf_report.inc
4013 04-Aug-2007 Joe Hunt
4014 + Added a default fiscal year in the en_US-new.sql and start references.
4015 $ /sql/en_US-new.sql
4016 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4017 $ /lang/en_US/LC_MESSAGES/en_US.mo
4019 03-Aug-2007 Joe Hunt
4020 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4021 $ /sales/includes/db/sales_order_db.inc
4023 23-Jul-2007 Joe Hunt
4024 # Changed <? in front of 2 files to <?php.
4025 $ /purchasing/includes/purchasing_ui.inc
4026 /reporting/includes/class.mail.inc
4028 -------------------- 1.12 Stable Released ----------------------
4029 21-Jul-2007 Joe Hunt
4030 + Added option to handle Jalali and Islamic Calendars
4033 /gl/includes/db/gl_db_trans.inc
4034 /includes/date_functions.inc
4035 /includes/ui/ui_input.inc
4036 /includes/ui/ui_lists.inc
4037 /includes/ui/ui_view.inc
4038 /purchasing/po_receive_items.php
4039 /purchasing/includes/ui/invoice_ui.inc
4040 /purchasing/includes/ui/po_ui.inc
4041 /reporting/rep705.php
4042 /sales/includes/db/sales_order_db.inc
4043 /sales/includes/ui/sales_order_ui.inc
4045 20-Jul-2007 Joe Hunt
4046 ! Changed parameters on report Sales Order. Option to print as Quote.
4047 $ /reporting/reports_main.php
4048 /reporting/rep109.php
4049 /reporting/includes/pdf_report.inc
4050 /reporting/includes/doctext.inc
4051 /reporting/includes/doctext2.inc
4053 19-Jul-2007 Joe Hunt
4054 + Added Budget Entry in General Ledger. Includes Dimensions.
4056 /applications/generalledger.php
4057 /gl/gl_budget.php (New File!)
4058 /gl/includes/db/gl_db_trans.inc
4059 /includes/date_functions.inc
4060 /reporting/report_classes.inc
4062 -------------------- 1.11 Stable Released ----------------------
4063 04-Jul-2007 Joe Hunt
4064 ! Option for using alpha numeric chart of accounts.
4066 /gl/manage/gl_accounts.php
4067 /gl/includes/db/gl_db_accounts.inc
4068 /gl/includes/db/gl_db_bank_trans.inc
4069 /gl/includes/db/gl_db_trans.inc
4070 /gl/inquiry/gl_trial_balance.inc
4071 /admin/db/company_db.inc
4072 /inventory/includes/db/items_db.inc
4073 /sales/manage/customer_branches.inc
4075 04-Jul-2007 Joe Hunt
4076 # Problems retrieving language texts for poEdit in long javascripts
4077 $ /includes/ui/ui_view.inc
4079 04-May-2007 Joe Hunt
4080 # Database error when updating more than one item row in Sales Orders.
4081 $ /sales/includes/db/sales_order_db.inc
4082 # Database error when inserting work order issues. Fixed.
4083 $ /manufacturing/includes/db/work_order_issues_db.inc
4085 03-May-2007 Joe Hunt
4086 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4087 $ /includes/db/manufacturing_db.inc
4088 /manufacturing/includes/db/work_order_requirements_db.inc
4090 02-May-2007 Joe Hunt
4091 # Missing details on Purchase Order when emailing and printing
4092 $ /reporting/rep209.php
4094 -------------------- 1.1 Stable Released ----------------------
4095 02-May-2007 Joe Hunt
4096 + Enabled module addons and all the below bugfixes. No changes in database structure.
4097 - Removed /sql/basic.sql (included in the other sql files)
4098 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4099 (not needed anymore).
4100 + Addition of update.html
4101 $ /admin/inst_module.php (New file!)
4102 /applications/customers.php
4103 /applications/dimensions.php
4104 /applications/generalledger.php
4105 /applications/inventory.php
4106 /applications/manufacturing.php
4107 /applications/setup.php
4108 /applications/suppliers.php
4111 /modules/inst_modules.php (New folder and new file!)
4112 /modules/index.php (New file!)
4116 update.html (New file!)
4118 01-May-2007 Joe Hunt
4119 # Missing measure of units when printing sales orders
4120 # Update of Sales People caused a database error
4121 $ /sales/manage/sales_people.php
4122 /reporting/rep109.php
4124 30-Apr-2007 Joe Hunt
4125 + The selected menu tab is now shown with same background as hover color.
4126 $ config.php (default tab line 77. Change if you want)
4127 /includes/page/header.inc
4129 28-Apr-2007 Joe Hunt
4130 # When saving work order entries a lot of debug boxes appeared. Fixed
4131 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4132 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4133 $ /includes/db/manufacturing_db.inc
4134 /manufacturing/work_order_entry.php
4135 /manufacturing/includes/work_order_issue_ui.inc
4136 /manufacturing/includes/db/work_order_requirements_db.inc
4137 /manufacturing/includes/db/work_orders_quick_db.inc
4138 /manufacturing/inquiry/where_used_inquiry.php
4140 25-Apr-2007 Joe Hunt
4141 # Missing Date Picker
4142 $ /sales/customer_invoice.php
4143 # No JS popup window
4144 $ /sales/view/view_invoice.php
4146 24-Apr-2007 Joe Hunt
4147 ! New and better Date Picker, better cool theme.
4148 $ /includes/ui/ui_input.inc
4149 /includes/ui/ui_view.inc
4150 /reporting/includes/reports_classes.inc
4151 /themes/cool/default.css
4153 -------------------- 1.0.1 Stable Released ----------------------
4154 23-Apr-2007 Joe Hunt
4155 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4156 the changes for selection lists customers/suppliers and the Audit Trail.
4158 22-Apr-2007 Joe Hunt
4159 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4161 ! Changed the sort order in these selection lists from id to name.
4162 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4163 $ /reporting/reports_main.php
4164 /reporting/rep101.php
4165 /reporting/rep102.php
4166 /reporting/rep201.php
4167 /reporting/rep202.php
4168 /reporting/rep203.php
4169 /reporting/rep204.php
4170 /reporting/includes/reports_classes.inc
4171 /includes/ui/ui_lists.inc
4172 /gl/includes/db/gl_db_trans.inc
4175 22-Apr-2007 Joe Hunt
4176 + Date Picker for all date fields.
4178 /admin/fiscalyears.php
4179 /admin/void_transaction.php
4180 /includes/ui/ui_view.inc
4181 /includes/ui/ui_input.inc
4182 /dimensions/dimension_entry.php
4183 /dimensions/inquiry/search_dimensions.php
4187 /gl/bank_transfer.php
4188 /gl/inquiry/bank_inquiry.php
4189 /gl/inquiry/gl_account_inquiry.php
4190 /gl/inquiry/gl_trial_balance.php
4191 /gl/manage/exchange_rates.php
4192 /inventory/adjustments.php
4193 /inventory/transfers.php
4194 /inventory/inquiry/stock_movements.php
4195 /inventory/manage/items.php
4196 /manufacturing/work_order_add_finished.php
4197 /manufacturing/work_order_entry.php
4198 /manufacturing/work_order_issue.php
4199 /manufacturing/work_order_release.php
4200 /purchasing/supplier_payment.php
4201 /purchasing/po_entry_items.php
4202 /purchasing/po_receive_items.php
4203 /purchasing/supplier_credit.php
4204 /purchasing/supplier_credit_grns.php
4205 /purchasing/supplier_invoice.php
4206 /purchasing/supplier_invoice_grns.php
4207 /purchasing/supplier_trans_gl.php
4208 /purchasing/includes/ui/po_ui.inc
4209 /purchasing/inquity/po_search.php
4210 /purchasing/inquiry/po_search_completed.php
4211 /purchasing/inquiry/supplier_allocation_inquiry.php
4212 /purchasing/inquiry/supplier_inquiry.php
4213 /reporting/reports_main.php
4214 /reporting/includes/reports_classes.inc
4215 /sales/credit_note_entry.php
4216 /sales/customer_credit_invoice.php
4217 /sales/customer_payments.php
4218 /sales/sales_order_entry.php
4219 /sales/includes/ui/sales_order_ui.inc
4220 /sales/inquiry/customer_allocation_inquiry.php
4221 /sales/inquiry/customer_inquiry.php
4222 /sales/inquiry/sales_orders_view.php
4224 /themes/default/images/cal.gif
4225 /themes/default/images/next.gif
4226 /themes/default/images/prev.gif
4228 19-Apr-2007 Joe Hunt
4229 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4230 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4231 $ /taxes/db/tax_types_db.inc
4233 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4234 $ /gl/manage/gl_accounts.php
4235 /gl/includes/db/gl_db_accounts.inc
4236 /includes/ui/ui_input.inc
4238 18-Apr-2007 Joe Hunt
4239 # Bug no 1702594, Logon Loop, fixed
4242 -------------------- 1.0a Stable Released ----------------------
4243 10-Apr-2007 Joe Hunt
4244 ! Release 1.0a established on SourceForge, fixing the bugs.
4246 11-Apr-2007 Joe Hunt
4247 # Bug No 1698214, Creating Items, fixed
4248 $ /includes/ui/ui_lists.inc
4249 # Bug no 1698216, Item Movements, fixed
4250 $ /inventory/manage/items.php
4252 -------------------- 1.0 Stable Released ----------------------
4253 10-Apr-2007 Joe Hunt
4254 ! Release 1.0 established on SourceForge.
4256 2. Copyright and disclaimer
4257 ---------------------------
4258 This application is opensource software released under the GPL. Please
4259 see source code and the LICENSE file