3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Replaced sys_types names from table to systypes::name in reports
24 Now the English names in table are never used in inquiries or reports
25 $ /reporting/rep101.php
33 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
34 $ /reporting/rep710.php
35 /reporting/reports_main.php
36 /reporting/includes/reports_classes.inc
37 # Removed warning from COA report
38 $ /gl/includes/db/gl_db_accounts.inc
42 + Added Audit Trail Report
43 $ /reporting/rep710.php (new file)
44 $ /reporting/reports_main.php
45 ! Changed so $page_security works with reports (displays an error message on top)
46 $ /reporting/includes/pdf_report.inc
47 /reporting/includes/excel_report.inc
49 10-Jul-2009 Janusz Dobrowolski
50 + Added direct allocations in payments.
51 $ /purchasing/supplier_payment.php
52 /sales/customer_payments.php
53 ! Allocations related code reuse.
54 $ /includes/ui/allocation_cart.inc
55 /purchasing/allocations/supplier_allocate.php
56 /sales/allocations/customer_allocate.php
59 ! Always show 0.00 in debit column when using display_debit_or_credit
60 $ /includes/ui/ui_view.inc
63 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
64 $ /inventory/prices.php
65 # Small bug/layout fixes
66 $ /inventory/manage/item_categories.php
67 /inventory/manage/locations.php
72 # Small annoying bug-fixes in items.php and items_trans_db.inc
73 $ /inventory/manage/items.php
74 /inventory/includes/db/items_trans_db.inc
77 + Implemented automatic price calculation of items from std. cost.
78 $ /admin/company_preferences.php
79 /admin/db/company_db.inc
80 /doc/calculate_price.txt (new file)
81 /sales/includes/sales_db.inc
87 ! Small layout improments in Customer Payments
88 $ /sales/customer_payments.php
91 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
92 $ /includes/ui/ui_controls.inc
93 /sales/sales_order_entry.php
96 # Corrections to default COAs.
102 + Added Print of Work Order and GRN Valuation Report
103 # Small bug in company preferences
104 $ /admin/company_preferences.php
105 /manufacturing/includes/db/work_orders_db.inc
106 /manufacturing/work_order_entry.php
107 /reporting/rep305.php (new file)
108 /reporting/rep409.php (new file)
109 /reporting/reports_main.php
110 /reporting/includes/doctext.inc
111 /reporting/includes/doctext2.inc
112 /reporting/includes/header2.inc
113 /reporting/includes/pdf_report.inc
114 /reporting/includes/reports_classes.inc
117 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
118 $ /admin/gl_setup.php
119 /admin/db/company_db.inc
120 /gl/bank_transfer.php
121 /gl/includes/db/gl_db_banking.inc
122 /purchasing/supplier_payment.php
123 /purchasing/includes/db/supp_payment_db.inc
124 /sales/customer_payment.php
125 /sales/includes/db/payment_db.inc
131 ! Changed balance_sheet field in account class to ctype and fixed class editing.
132 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
133 $ /admin/fiscalyears.php
134 /gl/includes/db/gl_db_accounts.inc
135 /gl/includes/db/gl_db_account_types.inc
136 /gl/includes/db/gl_db_trans.inc
137 /gl/manage/gl_account_classes.php
139 /includes/ui/ui_lists.inc
144 25-Jun-2009 Janusz Dobrowolski
145 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
147 /admin/company_preferences.php
148 /admin/view_print_transaction.php
149 /applications/setup.php
151 /dimensions/inquiry/search_dimensions.php
153 /gl/includes/db/gl_db_accounts.inc
154 /gl/includes/db/gl_db_account_types.inc
155 /gl/includes/db/gl_db_trans.inc
156 /gl/includes/ui/gl_bank_ui.inc
157 /gl/inquiry/gl_trial_balance.php
158 /gl/inquiry/tax_inquiry.php
159 /gl/manage/gl_account_classes.php
160 /includes/data_checks.inc
161 /includes/db/manufacturing_db.inc
164 /includes/references.inc
165 /includes/session.inc
167 /includes/ui/db_pager_view.inc
168 /includes/ui/ui_lists.inc
169 /includes/ui/ui_view.inc
170 /inventory/inquiry/stock_status.php
171 /inventory/manage/items.php
172 /inventory/manage/locations.php
173 /inventory/manage/sales_kits.php
174 /inventory/prices.php
175 /inventory/purchasing_data.php
176 /lang/new_language_template/LC_MESSAGES/empty.po
177 /manufacturing/includes/db/work_orders_db.inc
178 /manufacturing/includes/db/work_orders_produce_items_db.inc
179 /manufacturing/includes/db/work_orders_quick_db.inc
180 /manufacturing/includes/manufacturing_ui.inc
181 /manufacturing/inquiry/bom_cost_inquiry.php
182 /manufacturing/manage/bom_edit.php
183 /manufacturing/search_work_orders.php
184 /manufacturing/view/work_order_view.php
185 /manufacturing/work_order_add_finished.php
186 /manufacturing/work_order_costs.php (new file)
187 /manufacturing/work_order_entry.php
188 /manufacturing/work_order_issue.php
189 /manufacturing/work_order_release.php
190 /purchase/po_receive_items.php
191 /purchasing/allocations/supplier_allocation_main.php
192 /purchasing/includes/db/grn_db.inc
193 /purchasing/includes/db/invoice_db.inc
194 /purchasing/includes/db/po_db.inc
195 /purchasing/includes/purchasing_db.inc
196 /purchasing/includes/ui/po_ui.inc
197 /purchasing/inquiry/po_search_completed.php
198 /purchasing/inquiry/supplier_inquiry.php
199 /purchasing/supplier_credit.php
200 /purchasing/supplier_invoice.php
201 /reporting/includes/class.mail.inc
202 /reporting/includes/pdf.report.inc
203 /reporting/includes/reports_classes.inc
204 /reporting/rep109.php
205 /reporting/rep209.php
206 /reporting/rep302.php
207 /reporting/rep302.php
208 /reporting/rep303.php
209 /reporting/rep303.php
210 /reporting/rep701.php
211 /reporting/rep705.php
212 /reporting/rep706.php
213 /reporting/rep707.php
214 /reporting/rep708.php
215 /reporting/reports_main.php
216 /sales/create_recurrent_invoices.php
217 /sales/customer_delivery.php
218 /sales/includes/db/sales_order_db.inc
219 /sales/includessales_order_ui.inc
220 /sales/inquiry/sales_orders_view.php
221 /sales/manage/customer_branches.php
224 /taxes/db/tax_types_db.inc
227 17-Jun-2009 Janusz Dobrowolski
228 # Fixed supplier payment view link
229 $ /includes/ui/ui_view.inc
231 03-Jun-2009 Janusz Dobrowolski
232 ! Delete buttons prepared for js confirmation.
233 $ /admin/fiscalyears.php
236 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
237 $ /admin/fiscalyear.php
238 ! Created a function db_backup in /admin/db/maintenence_db.inc
239 $ /admin/db/maintenance_db.inc
241 /admin/inst_upgrade.php
243 22-May-2009 Janusz Dobrowolski
244 # Defualt hyperlink href set to PHP_SELF
245 $ /includes/ui/ui_controls.inc
247 21-May-2009 Janusz Dobrowolski
248 + Added reset_focus helper function.
249 $ /includes/ui/ui_view.inc
250 # Fixed link on and focus on final page.
253 19-May-2009 Janusz Dobrowolski
254 + Automatic update currency option added.
255 $ /gl/includes/db/gl_db_currencies.inc
256 /includes/ui/ui_view.inc
257 /gl/manage/currencies.php
261 + Added hook support for localized functions
262 $ /gl/includes/db/gl_db_rates.inc
263 /gl/manage/exchange_rates.php
264 /includes/session.inc
265 ! Fixed hook for optional TaxFunction
266 $ /reporting/rep709.php
267 ! Removed obsolete has_locale helper.
268 $ /includes/lang/language.php
270 17-May-2009 Janusz Dobrowolski
271 + Added excluding item/category from sales.
272 $ /includes/ui/ui_lists.inc
273 /inventory/includes/db/items_category_db.inc
274 /inventory/includes/db/items_db.inc
275 /inventory/manage/item_categories.php
276 /inventory/manage/items.php
281 # Bad link to view dimension
282 $ /includes/ui/ui_view.inc
284 $ /purchasing/includes/ui/invoice_ui.inc
287 + Added user_id to Journal Inquiry
288 $ /gl/inquiry/journal_inquiry.php
290 13-May-2009 Janusz Dobrowolski
291 # Excluding closed transactions from edition/voiding.
292 $ /includes/db/audit_trail_db.inc
293 /admin/void_transaction.php
294 /sales/inquiry/customer_inquiry.php
295 /gl/inquiry/journal_inquiry.php
296 # Fixed error during category adding.
297 $ /inventory/includes/db/items_category_db.inc
298 + Units and item type is editable until item not used.
299 $ /inventory/includes/db/items_db.inc
300 /inventory/manage/items.php
303 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
304 $ /admin/fiscalyers.php
306 10-May-2009 Janusz Dobrowolski
307 ! Support for periodic journal trans closing/indexing
308 $ /includes/db/audit_trail_db.inc
309 /admin/fiscalyears.php
310 /gl/includes/db/gl_db_trans.inc
311 /gl/inquiry/journal_inquiry.php
313 ! Restored support for reversed transactions
315 /gl/includes/ui/gl_journal_ui.inc
317 08-May-2009 Janusz Dobrowolski
318 + Added journal entry edition, removed reverse transaction option.
319 $ /gl/includes/ui/gl_journal_ui.inc
320 /gl/includes/db/gl_db_trans.inc
321 + Added journal entry transaction edition/view
323 /includes/ui/ui_view.inc
324 + Added journal inquiry
325 $ /gl/inquiry/journal_inquiry.php (new)
326 /includes/ui/ui_lists.inc
327 /applications/generalledger.php
328 ! Document references saved also in refs table for easy access.
329 $ /dimensions/includes/dimensions_db.inc
330 /includes/references.inc
331 /gl/includes/db/gl_db_banking.inc
332 /inventory/includes/db/items_adjust_db.inc
333 /inventory/includes/db/items_transfer_db.inc
334 /manufacturing/includes/db/work_order_issues_db.inc
335 /manufacturing/includes/db/work_order_produce_items_db.inc
336 /manufacturing/includes/db/work_orders_db.inc
337 /manufacturing/includes/db/work_orders_quick_db.inc
338 /purchasing/includes/db/grn_db.inc
339 /purchasing/includes/db/invoice_db.inc
340 /purchasing/includes/db/po_db.inc
341 /purchasing/includes/db/supp_payment_db.inc
342 /sales/includes/db/payment_db.inc
343 /sales/includes/db/sales_credit_db.inc
344 /sales/includes/db/sales_delivery_db.inc
345 /sales/includes/db/sales_invoice_db.inc
347 ! Small fixes needed for pending client-side validation support
348 $ /includes/current_user.inc
350 /includes/session.inc
351 /includes/page/header.inc
352 /includes/page/footer.inc
356 /themes/aqua/default.css
357 /themes/cool/default.css
358 /themes/default/default.css
359 /themes/aqua/renderer.php
360 /themes/cool/renderer.php
361 /themes/default/renderer.php
362 ! Function get_reference return string instead of mysql resource.
363 $ /includes/db/references_db.inc
364 ! Added reference var
365 $ /includes/ui/items_cart.inc
366 # Small bugfix in invoice view
367 $ /sales/includes/db/sales_invoice_db.inc
368 # Last document date bug fixed
369 $ /sales/customer_delivery.php
370 # Fixed false warning during upgrade process in debug mode.
371 $ /admin/inst_upgrade.php
373 03-May-2009 Janusz Dobrowolski
375 $ /includes/db/audit_trail_db.inc (new)
376 /admin/db/voiding_db.inc
377 /gl/includes/db/gl_db_banking.inc
378 /gl/includes/db/gl_db_trans.inc
380 /inventory/includes/db/items_adjust_db.inc
381 /inventory/includes/db/items_trans_db.inc
382 /inventory/includes/db/items_transfer_db.inc
383 /manufacturing/includes/db/work_order_issues_db.inc
384 /manufacturing/includes/db/work_order_produce_items_db.inc
385 /manufacturing/includes/db/work_orders_db.inc
386 /manufacturing/includes/db/work_orders_quick_db.inc
387 /purchasing/includes/db/grn_db.inc
388 /purchasing/includes/db/po_db.inc
389 /purchasing/includes/db/supp_trans_db.inc
390 /sales/includes/db/cust_trans_db.inc
391 /sales/includes/db/sales_order_db.inc
396 ! Changed primary key in users table
397 $ /admin/change_current_user_password.php
398 /admin/inst_upgrade.php
400 /admin/db/users_db.inc
401 /includes/current_user.inc
402 ! Enabled drop table queries during non-forced upgrade
403 $ /admin/db/maintenance_db.inc
405 /sales/includes/sales_db.inc
406 # Fixed default date handling.
407 $ /sales/customer_invoice.php
408 # Fixed error handling in debug mode
409 $ /includes/errors.inc
410 /includes/db/connect_db.inc
413 # Minor bug Profit & Loss Statement
414 $ /reporting/rep707.php
417 ! Company setup option for printing server Time Zone on Reports Print-Out.
418 ! Company setup version_id for stamping the version id. Can be used for check for update.
419 $ /admin/company_preferences.php
420 /admin/db/company_db.inc
421 /reporting/includes/pdf_report.inc
427 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
428 $ /reporting/reports_main.php
429 /reporting/rep101.php
430 /reporting/rep201.php
432 30-Apr-2009 Janusz Dobrowolski
433 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
435 30-Apr-2009 Janusz Dobrowolski
437 $ /includes/errors.inc
438 /themes/aqua/renderer.php
439 /themes/cool/renderer.php
440 /themes/default/renderer.php
442 29-Apr-2009 Janusz Dobrowolski
443 ! Messages styles moved default.css
444 $ /includes/errors.inc
445 /themes/aqua/default.css
446 /themes/cool/default.css
447 /themes/default/default.css
450 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
452 /admin/fiscalyears.php
453 /admin/db/company_db.inc
458 25-Apr-2009 Janusz Dobrowolski
460 $ /inventory/manage/item_categories.php
463 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
464 $ /sql/en_US-demo.sql
467 24-Apr-2009 Janusz Dobrowolski
468 + Added inactive records support.
469 $ /admin/payment_terms.php
470 /admin/shipping_companies.php
471 /gl/includes/db/gl_db_account_types.inc
472 /gl/includes/db/gl_db_currencies.inc
473 /gl/manage/bank_accounts.php
474 /gl/manage/currencies.php
475 /gl/manage/gl_account_classes.php
476 /gl/manage/gl_account_types.php
477 /gl/manage/gl_accounts.php
478 /includes/ui/ui_lists.inc
479 /inventory/includes/db/items_units_db.inc
480 /inventory/includes/db/movement_types_db.inc
481 /inventory/manage/item_categories.php
482 /inventory/manage/item_units.php
483 /inventory/manage/items.php
484 /inventory/manage/locations.php
485 /inventory/manage/movement_types.php
486 /manufacturing/includes/db/work_centres_db.inc
487 /manufacturing/manage/work_centres.php
488 /purchasing/manage/suppliers.php
489 /sales/includes/db/sales_points_db.inc
490 /sales/manage/sales_points.php
494 /taxes/item_tax_types.php
495 /taxes/tax_groups.php
497 /taxes/db/tax_groups_db.inc
498 /taxes/db/tax_types_db.inc
499 # Edit buttons center alignment.
500 $ /includes/ui/ui_input.inc
501 # Fixed ajax request using element name on multi-part forms.
505 ! Added option to select how to present Balance Sheet and P&L Statement
506 $ /gl/manage/gl_account_classes.php
507 /gl/includes/db/gl_db_account_types.inc
508 /reporting/rep706.php
509 /reporting/rep707.php
512 22-Apr-2009 Janusz Dobrowolski
513 + Added inactive records support.
514 $ /sales/includes/db/credit_status_db.inc
515 /sales/includes/db/sales_types_db.inc
516 /sales/manage/credit_status.php
517 /sales/manage/customer_branches.php
518 /includes/data_checks.inc
519 /sales/manage/sales_groups.php
520 /sales/manage/sales_people.php
521 /sales/manage/sales_types.php
522 # Slightly changed inactive record support
523 $ /includes/ui/ui_input.inc
524 /includes/ui/ui_lists.inc
525 /sales/manage/customers.php
526 /sales/manage/sales_areas.php
527 ! Display all db_query errors in debug mode
528 $ /includes/db/connect_db.inc
529 # Hide empty/disabled tabs
530 $ /frontaccounting.php
531 /applications/dimensions.php
533 $ /applications/application.php
535 21-Apr-2009 Janusz Dobrowolski
536 + Support for inactive records.
537 $ /includes/ui/ui_lists.inc
538 /includes/ui/ui_input.inc
539 /includes/db/sql_functions.inc
540 /themes/aqua/default.css
541 /themes/cool/default.css
542 /themes/default/default.css
543 + Added inactive field in cust_branches
547 + Added inactive records edition.
548 $ /sales/manage/customers.php
549 /sales/manage/sales_areas.php
551 08-Apr-2009 Janusz Dobrowolski
552 # Fix for hotkeys on multi form pages.
554 ! Customer name max. length 80
555 $ /sales/manage/customers.php
561 30-Mar-2009 Janusz Dobrowolski
562 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
563 $ /admin/db/v_banktrans.inc (removed)
564 /applications/manufacturing.php
565 /gl/include/db/gl_db_banking.inc
566 /gl/includes/ui/gl_bank_ui.inc
567 /gl/includes/ui/gl_journal_ui.inc
568 /gl/manage/exchange_rates.php
570 /includes/banking.inc
571 /includes/data_checks.inc
572 /includes/ui/items_cart.inc
573 /includes/ui/ui_inputs.inc
574 /includes/ui/ui_lists.inc
578 /inventory/includes/inventory_db.inc
579 /inventory/manage/items.php
580 /inventory/manage/sales_kits.php
582 /lang/new_language_template/LC_MASSAGES/empty.po
583 /manufacturing/inquiry/bom_cost_inquiry.php
584 /purchasing/allocations/supplier_allocate.php
585 /purchasing/manage/suppliers.php
586 /reporting/includes/doctext2.inc
587 /reporting/includes/doctext.inc
588 /reporting/including/excel_report.inc
589 /reporting/rep104.php
590 /reporting/rep106.php
591 /reporting/rep303.php
592 /reporting/rep702.php
593 /sales/allocations/customer_allocate.php
594 /sales/includes/db/sales_credit_db.inc
595 /sales/includes/db/sales_points_db.inc
596 /sales/includes/ui/sales_credit_ui.inc
597 /sales/includes/ui/sales_order_ui.inc
598 /sales/manage/sales_points.php
599 /sales/sales_order_entry.php
602 /themes/aqua/default.css
603 /themes/cool/default.css
604 /themes/default/default.css
606 29-Mar-2009 Janusz Dobrowolski
607 ! Added cancel button
608 $ /inventory/manage/items.php
609 ! Element id generation speedup
610 $ /includes/ui/ui_view.inc
611 # Fixed hotkeys behaviour in report module
613 /reporting/includes/reports_classes.inc
615 21-Mar-2009 Janusz Dobrowolski
616 + Option to use last document date on subsequent new documents.
617 $ /admin/display_prefs.php
618 /admin/db/users_db.inc
619 /includes/current_user.inc
620 /includes/prefs/userprefs.inc
625 + Optional check for current date in date_cells()/date_row()
626 $ /includes/ui/ui_input.inc
627 ! Save/retrieve last document date.
628 $ /gl/bank_account_reconcile.php
631 /gl/includes/ui/gl_bank_ui.inc
632 /gl/includes/ui/gl_journal_ui.inc
633 /includes/date_functions.inc
634 /includes/ui/ui_view.inc
635 /inventory/adjustments.php
636 /inventory/transfers.php
637 /inventory/includes/item_adjustments_ui.inc
638 /inventory/includes/stock_transfers_ui.inc
639 /manufacturing/work_order_entry.php
640 /purchasing/po_entry_items.php
641 /purchasing/po_receive_items.php
642 /purchasing/supplier_payment.php
643 /purchasing/includes/ui/grn_ui.inc
644 /purchasing/includes/ui/invoice_ui.inc
645 /purchasing/includes/ui/po_ui.inc
646 /sales/credit_note_entry.php
647 /sales/customer_credit_invoice.php
648 /sales/customer_delivery.php
649 /sales/customer_invoice.php
650 /sales/customer_payments.php
651 /sales/sales_order_entry.php
652 /sales/includes/cart_class.inc
653 /sales/includes/sales_db.inc
654 /sales/includes/db/sales_order_db.inc
655 /sales/includes/ui/sales_credit_ui.inc
656 /sales/includes/ui/sales_order_ui.inc
658 18-Mar-2009 Janusz Dobrowolski
659 + Additional option for submit_add_or_update_x() helpers
660 $ /includes/ui/ui_input.inc
661 + Icon for default escape button
662 $ /themes/aqua/images/escape.png (new)
663 /themes/cool/images/escape.png (new)
664 + Arrow navigation also in report menus
667 + Added default keys for form submition/cancelling when apprioprate.
668 $ All form entry files.
671 ! Changed so company domicile is printed on invoices and statements if filled out.
672 $ /reporting/includes/header2.inc
674 17-Mar-2009 Janusz Dobrowolski
675 + Added default delivery_required_by parameter, removed custom company fields/names.
676 $ /admin/company_preferences.php
678 /admin/db/company_db.inc
679 /includes/prefs/sysprefs.inc
680 /sql/alter2.2.php (new)
681 /sql/alter2.2.sql (new)
684 + Item category now contains default parameters for new items.
685 $ /inventory/includes/db/items_category_db.inc
686 /inventory/manage/item_categories.php
687 /inventory/manage/items.php
692 ! Updated FA version string.
694 ! Stock item types moved to types.inc
695 $ /includes/types.inc
696 /includes/ui/ui_lists.inc
697 ! Focus js code optimization
701 16-Mar-2009 Janusz Dobrowolski
702 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
703 arrow navigation in menus
704 $ /includes/ui/ui_input.inc
705 /includes/ui/ui_controls.inc
706 /includes/ui/ui_view.inc
707 /includes/page/footer.inc
711 /reporting/includes/reporting.inc
712 /themes/default/images/escape.png
713 /themes/aqua/default.css
714 /themes/aqua/renderer.php
715 /themes/cool/default.css
716 /themes/cool/renderer.php
717 /themes/default/default.css
718 /themes/default/renderer.php
719 /themes/default/images/escape.png
720 /sales/sales_order_entry.php
722 ! SID & start_form() cleanup
725 /admin/attachments.php
727 /admin/create_coy.php
729 /admin/inst_module.php
730 /admin/view_print_transaction.php
731 /admin/void_transaction.php
732 /dimensions/inquiry/search_dimensions.php
733 /gl/bank_transfer.php
735 /gl/inquiry/gl_trial_balance.php
736 /gl/manage/exchange_rates.php
737 /inventory/adjustments.php
738 /inventory/cost_update.php
739 /inventory/prices.php
740 /inventory/purchasing_data.php
741 /inventory/reorder_level.php
742 /inventory/transfers.php
743 /inventory/inquiry/stock_movements.php
744 /inventory/inquiry/stock_status.php
745 /inventory/manage/item_codes.php
746 /inventory/manage/sales_kits.php
747 /manufacturing/search_work_orders.php
748 /manufacturing/work_order_issue.php
749 /manufacturing/inquiry/bom_cost_inquiry.php
750 /manufacturing/manage/bom_edit.php
751 /purchasing/po_entry_items.php
752 /purchasing/po_receive_items.php
753 /purchasing/supplier_credit.php
754 /purchasing/supplier_invoice.php
755 /purchasing/supplier_payment.php
756 /purchasing/allocations/supplier_allocate.php
757 /purchasing/inquiry/po_search.php
758 /purchasing/inquiry/po_search_completed.php
759 /purchasing/inquiry/supplier_allocation_inquiry.php
760 /purchasing/inquiry/supplier_inquiry.php
761 /sales/credit_note_entry.php
762 /sales/customer_credit_invoice.php
763 /sales/customer_delivery.php
764 /sales/customer_invoice.php
765 /sales/allocations/customer_allocate.php
766 /sales/includes/ui/sales_credit_ui.inc
767 /sales/inquiry/customer_allocation_inquiry.php
768 /sales/inquiry/sales_deliveries_view.php
769 /sales/inquiry/sales_orders_view.php
771 ------------------------------- Release 2.1.3 ----------------------------------
777 ! Suppressed menu on access denied in view popup windows.
778 $ /includes/session.inc
781 /lang/new_language_template/LC_MESSAGES/empty.po
783 23-Jun-2009 Janusz Dobrowolski
784 ! Added edition link in Purchase Order Inquiry
785 $ /purchasing/includes/ui/po_ui.inc
786 /purchasing/inquiry/po_search_completed.php
789 # [0000137] Material Cost Averaging Problem (again) when voiding.
790 $ /purchasing/includes/db/invoice_db.inc
793 # If no additional costs (overhead/labour) it should reduce the average additional costs.
794 $ /manufacturing/includes/db/work_orders_quick_db.inc
796 20-Jun-2009 Janusz Dobrowolski
797 ! Php notices removed from logging to avoid flood from @ constructs.
798 $ /includes/errors.inc
799 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
801 /includes/ui/ui_view.inc
802 /purchasing/supplier_credit.php
803 /purchasing/supplier_invoice.php
805 /taxes/db/tax_types_db.inc
807 20-Jun-2009 Joe Hunt/Tu Nguyen
808 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
809 $ /purchasing/includes/db/grn_db.inc
812 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
813 $ /inventory/purchasing_data.php
814 /purchasing/includes/purchasing_db.inc
815 /purchasing/includes/db/po_db.inc
816 /purchasing/includes/ui/po_ui.inc
818 17-Jun-2009 Janusz Dobrowolski
819 # Fixed form reset after error, allowed png logo files.
820 $ /admin/company_preferences.php
821 ! Removed unneeded submit_on_change in uom selector.
822 $ /includes/ui/ui_lists.inc
823 # Allowed reuse of supplier references from voided invoices.
824 $ /purchasing/supplier_invoice.php
825 # Total payment/credit sign fix.
826 $ /purchasing/allocations/supplier_allocation_main.php
827 # Voided documents should not be displayed.
828 $ /purchasing/inquiry/supplier_inquiry.php
830 17-Jun-2009 Joe Hunt/Tu Nguyen
831 # [0000136] view_po on invoices and credits shows transactions from other suppliers
832 $ /purchasing/includes/db/invoice_db.inc
834 16-Jun-2009 Janusz Dobrowolski
835 ! Added error logging to file or syslog.
838 # Cleaned output buffering notices.
839 $ /includes/errors.inc
840 /includes/session.inc
843 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
844 ! Clean-up in ui_list codes.
845 $ /includes/ui/ui_lists.inc
846 /manufacturing/work_order_entry.php
847 /manufacturing/search_work_orders.php
848 /manufacturing/manage/bom_edit.php
849 /manufacturing/inquiry/bom_cost_inquiry.php
852 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
853 $ /gl/includes/db/gl_db_account_types.inc
854 /gl/includes/db/gl_db_accounts.inc
856 /reporting/rep705.php
857 /reporting/rep706.php
858 /reporting/rep707.php
859 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
862 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
863 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
864 $ /includes/references.inc
865 ! Improved email sending of documents. With help of Tom Moulton
866 $ /reporting/rep109.php
867 /reporting/rep209.php
868 /reporting/includes/class.mail.inc
869 /reporting/includes/pdf.report.inc
873 $ /gl/includes/db/gl_db_trans.inc
874 /gl/inquiry/gl_trial_balance.php
875 /includes/ui/ui_view.inc
876 /reporting/rep708.php
879 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
880 $ /gl/manage/gl_account_classes.php
881 /gl/includes/db/gl_db_account_types.inc
882 /gl/includes/db/gl_db_accounts.inc
883 /gl/inquiry/gl_trial_balance.php
885 /includes/ui/ui_lists.inc
886 /reporting/rep705.php
887 /reporting/rep706.php
888 /reporting/rep707.php
889 /reporting/rep708.php
892 # Bad format in due date column in search dimensions
893 $ /dimensions/inquiry/search_dimensions.php
896 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
897 $ /gl/includes/db/gl_db_trans.inc
898 /gl/includes/ui/gl_bank_ui.inc
900 /includes/ui/ui_lists.inc
901 /manufacturing/search_work_orders.php
902 /manufacturing/work_order_costs.php (new file)
903 /manufacturing/work_order_entry.php
904 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
905 $ /manufacturing/work_order_add_finished.php
906 /manufacturing/work_order_issue.php
907 /manufacturing/work_order_release.php
908 /manufacturing/includes/manufacturing_ui.inc
909 /manufacturing/includes/db/work_orders_db.inc
910 /manufacturing/includes/db/work_orders_quick_db.inc
911 /manufacturing/includes/db/work_orders_produce_items_db.inc
912 /manufacturing/view/work_order_view.php
915 # Missing underscore in gettext string
916 $ /sales/create_recurrent_invoices.php
917 # Broken gettext string over 2 lines
918 $ /sales/customer_delivery.php
921 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
922 $ /purchasing/includes/db/invoice_db.inc
925 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
926 $ /reporting/includes/reports_classes.inc
927 # Deleting of Locations was too easy. Implemented much more checks
928 $ /inventory/manage/locations.php
929 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
930 $ /reporting/rep302.php
931 /reporting/rep303.php
932 /includes/db/manufacturing_db.inc
933 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
934 $ /manufacturing/work_order_issue.php
935 /manufacturing/work_order_add_finished.php
936 # Missing decimal calculation in BOM edit.
937 $ /manufacturing/manage/bom_edit.php
938 # Wrong toottip text on Process button in Purchase Order, Receive Items.
939 $ /purchase/po_receive_items.php
942 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
943 $ /gl/includes/db/gl_db_accounts.inc
944 /gl/includes/db/gl_db_account_types.inc
945 /reporting/rep701.php
946 /reporting/rep705.php
947 /reporting/rep706.php
948 /reporting/rep707.php
951 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
952 $ /gl/includes/db/gl_db_accounts.inc
953 /gl/includes/db/gl_db_account_types.inc
954 /reporting/rep701.php
955 /reporting/rep705.php
956 /reporting/rep706.php
957 /reporting/rep707.php
958 # fixed wider combobox for backup-files in company backup
962 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
963 $ /purchasing/includes/db/grn_db.inc
964 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
965 $ /gl/includes/db/gl_db_accounts.inc
966 /reporting/rep706.php
967 /reporting/rep707.php
968 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
969 $ /reporting/rep303.php
970 /reporting/reports_main.php
972 23-May-2009 Janusz Dobrowolski
973 # Fixed transaction table search update.
974 $ /admin/view_print_transaction.php
975 # Fixed initial select for array_selector()
976 $ /includes/ui/ui_lists.inc
978 22-May-2009 Janusz Dobrowolski
979 # Fixed buggy reference instead of id in report dimension selectors.
980 $ /reporting/includes/reports_classes.inc
981 # Fixed typo in setup menu
982 $ /applications/setup.php
984 21-May-2009 Joe Hunt/Tom Moulton
985 # Recursion fix in manufacturing_db.inc by Tom Moulton
986 $ /includes/db/manufacturing_db.inc
988 20-May-2009 Janusz Dobrowolski
990 $ /inventory/prices.php
991 # Fixed select buttons icon.
992 $ /sales/manage/customer_branches.php
995 # Fixed and optimized On Order in Inventory Items Status and reports
996 $ /includes/db/manufacturing_db.inc
997 /inventory/inquiry/stock_status.php
998 /reporting/rep302.php
999 /reporting/rep303.php
1000 /sales/includes/db/sales_order_db.inc
1002 18-May-2009 Joe Hunt
1003 # html header shown in backup downloads.
1004 $ /admin/backups.php
1005 ! Reinserted the link to GL in Work Order Inquiry.
1006 $ /manufacturing/search_work_orders.php
1007 # Added non closed work order requirements on On Order in Inventory Items Status
1008 $ /inventory/inquiry/stock_status.php
1009 ! Added mb_flag 'M' in demand checks
1010 $ /sales/includes/db/sales_order_db.inc
1011 /reporting/rep302.php
1012 /reporting/rep303.php
1014 17-May-2009 Joe Hunt
1015 ! Changed service items to use cogs account instead of inventory account.
1016 $ /inventory/manage/items.php
1018 16-May-2009 Joe Hunt
1019 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1020 $ /includes/ui/db_pager_view.inc
1021 ! Removed obsolete 'K' mb_flag checks.
1022 $ /includes/data_checks.inc
1023 /includes/ui/ui_lists.inc
1025 13-May-2009 Joe Hunt
1026 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1027 $ /includes/ui/ui_lists.inc
1029 10-May-2009 Joe Hunt
1030 # Period presentation bug in tax report/inquiry
1031 $ /gl/inquiry/tax_inquiry.php
1032 /reporting/includes/reports_classes.inc
1034 07-May-2009 Joe Hunt
1035 # Layout bug in exchange rate display
1036 $ /includes/ui/ui_view.inc
1037 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1038 $ /sales/inquiry/sales_orders_view.php
1039 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1040 $ /sales/includessales_order_ui.inc
1042 05-May-2009 Janusz Dobrowolski
1043 # Fixed check if code for new sales kit is not used.
1044 $ /inventory/manage/sales_kits.php
1046 04-May-2009 Joe Hunt
1047 # Purchase Order document shows wrong purch data conversion if purch data
1048 $ /reporting/rep209.php
1051 ------------------------------- Release 2.1.2 ----------------------------------
1052 30-Apr-2009 Joe Hunt
1056 22-Apr-2009 Joe Hunt
1057 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1058 $ /purchasing/manage/suppliers.php
1060 20-Apr-2009 Janusz Dobrowolski
1061 # Rewritten backup manager, fixed progressbar bug.
1062 $ /admin/backups.php
1063 # Fixed bug in zipped sql file restore.
1064 $ /admin/db/maintenance_db.inc
1065 ! JsHttpRequest class updated to latest version.
1066 $ /includes/JsHttpRequest.php
1067 /js/JsHttpRequest.js
1068 ! Added optional parameter in vertical_space()
1069 $ /includes/ui/ui_controls.inc
1070 + Helper for javascript confirm dialogs added.
1071 $ /includes/ui/ui_input.inc
1072 ! Client side confirm dialog added for destructive submits.
1073 $ /purchasing/supplier_invoice.php
1074 /purchasing/includes/ui/invoice_ui.inc
1075 /sales/sales_order_entry.php
1076 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1077 $ /includes/current_user.inc
1078 /includes/page/footer.inc
1079 /includes/page/header.inc
1080 /includes/ui/ui_view.inc
1084 /themes/aqua/images/progressbar.gif
1085 /themes/cool/images/progressbar.gif
1086 /themes/default/images/progressbar.gif
1087 /themes/default/images/ajax-loader2.gif (new)
1088 /themes/default/images/warning.png (new)
1089 /themes/aqua/images/ajax-loader2.gif (new)
1090 /themes/aqua/images/warning.png (new)
1091 /themes/cool/images/ajax-loader2.gif (new)
1092 /themes/cool/images/warning.png (new)
1093 # Fixed supplier uom retrieval.
1094 $ /purchasing/includes/db/po_db.inc
1096 04-Apr-2009 Janusz Dobrowolski
1097 # Paper format defaults to A4 for unknown specifiers.
1098 $ /reporting/includes/pdf_report.inc
1099 # Sealing sql statements.
1100 $ /sales/manage/customers.php
1102 01-Apr-2009 Janusz Dobrowolski
1103 # Fixed document mailing.
1104 $ /reporting/includes/pdf_report.inc
1105 # Fixed focus javascript error on lists.
1106 $ /includes/ui/ui_lists.inc
1107 # Fixed report links hotkey selection
1110 ------------------------------- Release 2.1.1 ----------------------------------
1111 30-Mar-2009 Janusz Dobrowolski
1112 # Fixed display of unsufficient quantities in sales docs.
1113 $ /sales/includes/ui/sales_order_ui.inc
1114 /themes/aqua/default.css
1115 /themes/cool/default.css
1116 /themes/default/default.css
1117 # Updated gettext template file
1118 $ /lang/new_language_template/LC_MASSAGES/empty.po
1122 29-Mar-2009 Janusz Dobrowolski
1123 # [0000126] 'Invoice' words on credit note document.
1124 $ /reporting/includes/doctext.inc
1125 /reporting/includes/doctext2.inc
1126 # [0000125] Sql error when creating credit note.
1127 $ /sales/includes/db/sales_credit_db.inc
1128 # [0000121] Error during qoh calculations.
1129 $ /sales/includes/ui/sales_order_ui.inc
1131 28-Mar-2009 Janusz Dobrowolski
1132 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1133 $ /gl/manage/exchange_rates.php
1135 27-Mar-2009 Janusz Dobrowolski
1136 # Fixed include file path in reports 104,303
1137 $ /reporting/rep104.php
1138 /reporting/rep303.php
1140 26-Mar-2009 Janusz Dobrowolski
1141 # Fixed problems with cash invoices created after db upgrade.
1142 $ /includes/data_checks.inc
1143 /sales/includes/db/sales_points_db.inc
1144 /sales/manage/sales_points.php
1147 24-Mar-2009 Joe Hunt
1148 # Wrong price decimals in Report Salesman Listing
1149 $ /reporting/rep106.php
1151 23-Mar-2009 Janusz Dobrowolski
1152 # Fixed keybord access issue after AltTab
1155 23-Mar-2009 Joe Hunt
1156 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1157 $ /reporting/including/excel_report.inc
1159 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1160 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1161 $ /inventory/manage/items.php
1162 /inventory/includes/inventory_db.inc
1163 /reporting/rep104.php
1164 /reporting/rep303.php
1166 21-Mar-2009 Janusz Dobrowolski
1167 # Broken currency section after date change.
1168 $ /sales/includes/ui/sales_credit_ui.inc
1169 /sales/includes/ui/sales_order_ui.inc
1171 20-Mar-2009 Joe Hunt
1172 # Truncation bug when inserting/updating entered supplier credit limit
1173 $ /purchasing/manage/suppliers.php
1175 19-Mar-2009 Joe Hunt
1176 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1177 $ /taxes/tax_types.php
1179 19-Mar-2009 Janusz Dobrowolski
1180 # Fixed quick entry amount update on list change.
1181 $ /gl/includes/ui/gl_journal_ui.inc
1183 ------------------------------- Release 2.1 ----------------------------------------------------
1184 18-Mar-2009 Joe Hunt
1188 18-Mar-2009 Janusz Dobrowolski
1189 # Additional php.ini checks and fixes for php in CGI mode
1194 # Default focus in lists on searchbox if used.
1195 $ /includes/ui/ui_lists.inc
1196 # Fixed update after code search.
1197 $ /inventory/manage/sales_kits.php
1199 16-Mar-2009 Janusz Dobrowolski
1200 # Fixed redirection after order cancelation.
1201 $ /sales/sales_order_entry.php
1203 15-Mar-2009 Joe Hunt
1204 # Minor bug in Report List of Journal Entries
1205 $ /reporting/rep702.php
1207 14-Mar-2009 Joe Hunt
1208 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1209 if invoice date is later than payment date
1210 $ /includes/banking.inc
1212 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1213 # GL line delete bug fixed.
1214 $ /gl/includes/ui/gl_bank_ui.inc
1215 /gl/includes/ui/gl_journal_ui.inc
1216 /includes/ui/items_cart.inc
1217 # Random syntax error + new menu item :).
1218 $ /manufacturing/inquiry/bom_cost_inquiry.php
1219 /applications/manufacturing.php
1220 - Removed non used file
1221 $ /admin/db/v_banktrans.inc (removed)
1223 11-Mar-2009 Joe Hunt
1224 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1225 $ /gl/include/db/gl_db_banking.inc
1227 10-Mar-2009 Janusz Dobrowolski
1228 # [0000119] Fixed search by item description in sales item selector.
1229 $ /includes/ui/ui_lists.inc
1230 # Fixed email_row/link_row display for empty input value.
1231 $ /includes/ui/ui_inputs.inc
1233 $ /purchasing/allocations/supplier_allocate.php
1234 /sales/allocations/customer_allocate.php
1236 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1237 09-Mar-2009 Joe Hunt
1238 ! Release 2.1.0 Release Candidate (RC).
1241 $ /reporting/includes/excel_report.inc
1243 09-Mar-2009 Janusz Dobrowolski
1244 # Initial prefs for new created user now copied form current admin settings.
1246 # Changed page_security level to 1
1247 $ /admin/display_prefs.php
1248 # Fixed item code display after item delete
1249 $ /inventory/manage/items.php
1251 $ /includes/session.inc
1253 08-Mar-2009 Joe Hunt
1254 ! XLS engine now compatible with PEAR Excel Writer.
1255 $ /reporting/includes/excel_report.inc
1256 /reporting/includes/Workbook.php
1258 05-Mar-2009 Joe Hunt
1259 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1260 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1261 /reporting/includes/Workbook.php (new file)
1262 /reporting/includes/excel_report.inc
1263 /reporting/includes/pdf_report.inc
1264 /reporting/prn_redirect.php
1265 /reporting all repXXX.php files
1267 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1268 + Preparation for Excel Writer continued
1269 $ /reporting/includes/ExcelWriterXML.php
1270 /reporting/includes/ExcelWriterXML_Sheet.php
1271 /reporting/includes/ExcelWriterXML_Style.php
1272 /reporting/includes/excel_report.inc
1273 /reporting all repXXX.php that are not documents
1275 02-Mar-2009 Joe Hunt
1276 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1277 $ /reporting/includes/reports_classes.inc
1278 /reporting/includes/pdf_report.inc
1279 /reporting/includes/ExcelWriterXML.php (new file)
1280 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1281 /reporting/includes/ExcelWriterXM__Style (new file)
1282 /reporting/includes/excel_report.inc (new file)
1283 /reporting/reports_main.php
1284 /reporting/rep701.php
1285 /reporting/rep705.php
1286 /reporting/rep706.php
1287 /reporting/rep707.php
1289 01-Mar-2009 Janusz Dobrowolski
1290 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1293 28-Feb-2009 Joe Hunt
1294 ! Improved layout in standard themes (graphics)
1295 $ /themes/aqua/renderer.php
1296 /themes/aqua/help.gif (new file)
1297 /themes/aqua/login.gif (new file)
1298 /themes/aqua/right.gif (new file)
1299 /themes/cool/renderer.php
1300 /themes/cool/help.gif (new file)
1301 /themes/cool/login.gif (new file)
1302 /themes/cool/right.gif (new file)
1303 /themes/default/renderer.php
1304 /themes/default/help.gif (new file)
1305 /themes/default/login.gif (new file)
1306 /themes/default/right.gif (new file)
1307 /themes/themes/login.css
1309 27-Feb-2009 Janusz Dobrowolski
1310 # Security fix to my last commit.
1311 $ /frontaccounting.php
1312 /includes/lang/language.php
1314 25-Feb-2009 Joe Hunt
1316 $ /inventory/prices.php
1317 /inventory/reorder_level.php
1318 /inventory/inquiry/stock_status.php
1320 24-Feb-2009 Janusz Dobrowolski
1321 # Cleaning startup code
1323 /frontaccounting.php
1324 /includes/session.inc
1325 /includes/db/connect_db.inc
1326 /includes/lang/gettext.php
1327 /includes/lang/language.php
1328 # Language changed on display prefs page stored to database.
1329 $ /admin/display_prefs.php
1330 /admin/db/users_db.inc
1331 /includes/current_user.inc
1332 # Fixed tab hot keys
1333 $ /applications/customers.php
1334 /applications/dimensions.php
1335 /applications/generalledger.php
1336 /applications/inventory.php
1337 /applications/manufacturing.php
1338 /applications/setup.php
1339 /applications/suppliers.php
1341 23-Feb-2009 Joe Hunt
1342 ! Changed extension include to be outside function. Didn't work in submenus.
1343 $ frontaccounting.php
1345 ! Better color in data picker
1346 $ /themes/aqua/default.css
1347 /themes/cool/default.css
1348 /themes/default/default.css
1350 22-Feb-2009 Janusz Dobrowolski
1351 ! Application startup code cleanup.
1352 $ /frontaccounting.php
1354 /applications/customers.php
1355 /applications/dimensions.php
1356 /applications/generalledger.php
1357 /applications/inventory.php
1358 /applications/manufacturing.php
1359 /applications/setup.php
1360 /applications/suppliers.php
1361 /includes/session.inc
1362 /includes/lang/language.php
1363 /themes/default/renderer.php
1364 /themes/aqua/renderer.php
1365 /themes/cool/renderer.php
1366 ! Removed obsolete $applications array.
1369 $ /includes/main.inc
1370 ! Calendar style moved to theme default.css
1371 $ /includes/ui/ui_view.inc
1372 /themes/aqua/default.css
1373 /themes/cool/default.css
1374 /themes/default/default.css
1375 # Fixed charset selection on login screen
1377 # Blocked password changes in demo mode
1378 $ /admin/change_current_user_password.php
1379 ! Default theme and language set for not logged user
1380 $ /includes/current_user.inc
1381 /includes/prefs/userprefs.inc
1382 # Fixed initial query order.
1383 $ /purchasing/inquiry/po_search.php
1385 21-Feb-2009 Joe Hunt
1386 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1387 $ /includes/ui/db_pager_view.inc
1388 ! Better layout in stock_movements.php
1389 $ /inventory/inquiry/stock_movements.php
1391 18-Feb-2009 Joe Hunt
1392 ! Better layout in Items form.
1393 $ /inventory/manage/items.php
1395 16-Feb-2009 Joe Hunt
1396 # Instruction in update.html should include switch to standard theme before upgrade
1398 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1399 $ /gl/includes/db/gl_db_rates.inc
1401 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1402 15-Feb-2009 Joe Hunt
1403 ! Release 2.1.0 beta 2
1406 14-Feb-2009 Janusz Dobrowolski
1407 # Removed obsolete bank_trans field
1411 # Drop column queries executed also in not forced upgrade install
1412 $ /admin/db/maintenance_db.inc
1414 13-Feb-2009 Janusz Dobrowolski
1415 ! Added login page language setting
1417 /admin/inst_lang.php
1418 /includes/lang/language.php
1419 /lang/installed_languages.inc
1420 # Message typo fixed
1421 $ /admin/display_prefs.php
1422 # Unified display_error function name in install wizard and main code
1425 13-Feb-2009 Joe Hunt
1426 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1427 $ /includes/ui/ui_view.inc
1429 12-Feb-2009 Janusz Dobrowolski
1430 ! Changed extension menu file placement, added support for gettext in extensions.
1431 $ /frontaccounting.php
1432 # Fix for some buggy curl versions.
1433 $ /gl/includes/db/gl_db_rates.inc
1434 /gl/manage/exchange_rates.php
1435 # Fixed get_amount() to return 0 for invalid input.
1439 ------------------------------- Release 2.1.0 beta --------------------------------------------
1441 08-Feb-2009 Janusz Dobrowolski
1442 # Fixed division by zero bug in empty pager
1443 $ includes/db_pager.inc
1444 # Fixed special char display issue in item name [0000116]
1445 $ sales/includes/cart_class.inc
1447 08-Feb-2009 Joe Hunt
1448 ! Changed license type to GNU GPLv3. Stamped headers changed.
1449 $ all appropriate source files
1451 04-Feb-2009 Joe Hunt
1452 ! Removed ALTER TABLE DROP columns
1454 ! Removed files from CVS
1455 /company/0/images/logo_frontaccounting.png
1456 /reporting/fonts/vera.afm
1457 + Added files to CVS
1460 /themes/default/images/escape.png
1462 04-Feb-2009 Joe Hunt
1463 # Software Upgrade (re-read of current user needed)
1464 $ /admin/inst_upgrade.php
1466 03-Feb-2009 Joe Hunt
1467 ! install/index.php link to AGPL license
1468 $ /install/index.php
1470 03-Feb-2009 Janusz Dobrowolski
1471 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1473 /gl/includes/db/gl_db_banking.inc
1474 /gl/manage/gl_account_classes.php
1475 /includes/ui/items_cart.inc
1476 /includes/ui/ui_view.inc
1477 /purchasing/includes/db/invoice_db.inc
1478 /reporting/rep101.php
1479 /reporting/rep201.php
1480 /reporting/includes/class.pdf.inc
1481 /sales/credit_note_entry.php
1482 /sales/customer_credit_invoice.php
1483 /sales/customer_delivery.php
1484 /sales/customer_invoice.php
1485 /sales/includes/db/payment_db.inc
1486 /sales/includes/db/sales_credit_db.inc
1487 /sales/includes/db/sales_delivery_db.inc
1488 /sales/includes/db/sales_invoice_db.inc
1489 /sales/includes/ui/sales_order_ui.inc
1490 /sales/view/view_credit.php
1491 # Due date display finally fixed.
1492 $ /purchasing/inquiry/supplier_inquiry.php
1493 /sales/inquiry/customer_inquiry.php
1495 ------------------------------- Release 2.0.7 --------------------------------------------
1496 03-Feb-2009 Joe Hunt
1500 22-Jan-2009 Joe Hunt
1501 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1502 $ /sales/inquiry/customer_inquiry.php
1504 13-Jan-2009 Joe Hunt
1505 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1506 $ /sales/customer_delivery.php
1507 /sales/customer_invoice.php
1508 /sales/includes/ui/sales_order_ui.inc
1510 08-Jan-2009 Janusz Dobrowolski
1511 # Numeric check on class id added.
1512 $ /gl/manage/gl_account_classes.php
1514 02-Jan-2009 Joe Hunt
1515 # [0000104] minor language updates in a few sales files
1516 $ /sales/customer_invoice.php
1518 23-Dec-2008 Joe Hunt
1519 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1520 $ /gl/includes/db/gl_db_banking.inc
1522 22-Dec-2008 Janusz Dobrowolski
1523 # [0000102] Credit note was stored without entered shippment cost and comment.
1524 $ /sales/credit_note_entry.php
1525 # [0000103] Error during save of modified freehand credit note.
1526 $ /sales/includes/db/cust_trans_db.inc
1528 18-Dec-2008 Joe Hunt
1529 # [0000101] Roll back of yeasterday issues
1530 $ /purchasing/includes/db/invoice_db.inc
1531 /purchasing/includes/db/supp_payment_db.inc
1532 /sales/includes/db/payment_db.inc
1533 /sales/includes/db/sales_credit_db.inc
1534 /sales/includes/db/sales_invoice_db.inc
1536 17-Dec-2008 Joe Hunt
1537 # [0000101] More wonderful rounding issues
1538 $ /includes/ui/ui_view.inc
1539 /purchasing/includes/db/invoice_db.inc
1540 /purchasing/includes/db/supp_payment_db.inc
1541 /sales/includes/db/payment_db.inc
1542 /sales/includes/db/sales_credit_db.inc
1543 /sales/includes/db/sales_delivery_db.inc
1544 /sales/includes/db/sales_invoice_db.inc
1546 16-Dec-2008 Joe Hunt
1547 # [0000100] Keep getting left allocated weird results (rounding problems).
1548 $ /includes/ui/ui_view.inc
1549 /purchasing/inquiry/supplier_allocation_inquiry.php
1550 /reporting/rep101.php
1551 /reporting/rep201.php
1552 /sales/inquiry/customer_allocation_inquiry.php
1554 10-Dec-2008 Janusz Dobrowolski
1555 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1556 $ /includes/ui/items_cart.inc
1558 09-Dec-2008 Janusz Dobrowolski
1559 # [0000098] Unable issue of credit note for invoice with removed item lines.
1560 $ /sales/customer_credit_invoice.php
1561 # [0000097] Can't void freehand customer credit note.
1562 $ /sales/includes/db/sales_invoice_db.inc
1563 # Fixed to hide empty credit note lines.
1564 $ /sales/view/view_credit.php
1565 -------------------------------------------------------------------------------
1567 03-Feb-2009 Janusz Dobrowolski
1568 # sql2date around row[date] in due date.
1569 $ /purchasing/inquiry/supplier_inquiry.php
1570 # Bugfix [0000115] once again.
1571 $ /sales/inquiry/sales_orders_view.php
1572 # Division by zero avoided in db_pager
1573 $ /includes/db_pager.inc
1575 02-Feb-2009 Joe Hunt
1576 ! Better layout in Form setup
1577 $ /admin/forms_setup.php
1578 # sql2date around row[date] in due date.
1579 $ /sales/inquiry/customer_inquiry.php
1581 02-Feb-2009 Janusz Dobrowolski
1582 # Fixed initial sort order in pagers
1583 $ /dimensions/inquiry/search_dimensions.php
1584 /includes/db_pager.inc
1585 /purchasing/allocations/supplier_allocation_main.php
1586 /purchasing/inquiry/po_search_completed.php
1587 /purchasing/inquiry/supplier_allocation_inquiry.php
1588 /purchasing/inquiry/supplier_inquiry.php
1589 /sales/allocations/customer_allocation_main.php
1590 /sales/inquiry/customer_allocation_inquiry.php
1591 /sales/inquiry/customer_inquiry.php
1592 # Fixed due date display for invoices.
1593 $ /sales/inquiry/customer_inquiry.php
1594 # Bugfix [0000115] - error on empty table update in fallback mode.
1595 $ /sales/inquiry/customer_allocation_inquiry.php
1597 30-Jan-2009 Joe Hunt
1598 + Outputs/Inputs on tax inquiry as well (why not)
1599 $ /gl/includes/db/gl_db_trans.inc
1600 /gl/inquiry/tax_inquiry.php
1601 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1606 29-Jan-2009 Joe Hunt
1607 # A few minor fixes to get the tax report and inquiry right and syncronized
1608 $ /gl/includes/db/gl_db_trans.inc
1609 /gl/inquiry/tax_inquiry.php
1610 /reporting/rep709.php
1611 # Missing parameter to add_trans_tax_details
1612 $ /sales/includes/db/sales_credit_db.inc
1613 /sales/includes/db/sales_delivery_db.inc
1614 /sales/includes/db/sales_invoice_db.inc
1616 29-Jan-2009 Janusz Dobrowolski
1617 # Changes related to rewrite and optimalization of tax registration
1618 $ /gl/includes/db/gl_db_bank_trans.inc
1619 /gl/includes/db/gl_db_banking.inc
1620 /gl/includes/db/gl_db_trans.inc
1621 /purchasing/includes/db/invoice_db.inc
1622 /purchasing/includes/db/invoice_items_db.inc
1623 /purchasing/view/view_supp_credit.php
1624 /purchasing/view/view_supp_invoice.php
1625 /reporting/rep107.php
1626 /reporting/rep110.php
1627 /reporting/rep709.php
1628 /sales/includes/db/cust_trans_details_db.inc
1629 /sales/includes/db/sales_credit_db.inc
1630 /sales/includes/db/sales_delivery_db.inc
1631 /sales/includes/db/sales_invoice_db.inc
1632 /sales/view/view_credit.php
1633 /sales/view/view_dispatch.php
1634 /sales/view/view_invoice.php
1638 /gl/inquiry/tax_inquiry.php
1639 # Added precheck before system upgrade
1640 $ /admin/inst_upgrade.php
1641 # Reduced delay when ECB currency exrates page is unavailable.
1642 $ /gl/includes/db/gl_db_rates.inc
1644 $ /inventory/prices.php
1645 /includes/ui/ui_view.inc
1646 # Fixed bug in checks before group delete.
1647 $ /sales/manage/sales_groups.php
1648 # Removing obsolete tax group in GL account definition
1649 $ /gl/includes/db/gl_db_accounts.inc
1650 /gl/manage/gl_accounts.php
1652 28-Jan-2009 Joe Hunt
1653 ! Changes to committed tax report routines.
1654 $ /sales/includes/db/sales_invoice_db.inc
1655 /sales/includes/db/sales_delivery_db.inc
1656 /sales/includes/db/sales_credit_db.inc
1657 /purchasing/includes/db/invoice_db.inc
1658 /reporting/rep709.php
1660 28-Jan-2009 Joe Hunt
1661 + Copyright notes at top op every source file
1662 $ All files still missing
1664 27-Jan-2009 Joe Hunt
1665 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1668 # fixed underline in db pager for sortable columns.
1669 $ /themes/aqua/default.css
1670 /themes/cool/default.css
1671 /themes/default/default.css
1673 26-Jan-2009 Joe Hunt
1674 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1675 $ /gl/manage/gl_quick_entries.php
1677 /includes/ui/ui_view.inc
1678 + Added 'inactive' field in most 'catalog' tables.
1682 + Added graphics for cancel. (door-out)
1683 /themes/aqua/images/cancel.png
1684 /themes/cool/images/cancel.png
1685 /themes/default/images/cancel.png
1687 24-Jan-2009 Janusz Dobrowolski
1688 ! Set maximum width for select to avoid broken layout in two column layout.
1689 $ /themes/aqua/default.css
1690 /themes/cool/default.css
1691 /themes/default/default.css
1692 # Voiding tax records included via GL/bank transactions
1693 $ /admin/db/voiding_db.inc
1694 /gl/includes/db/gl_db_bank_trans.inc
1695 /gl/includes/db/gl_db_trans.inc
1696 # Fixed quick entry types values.
1697 $ /includes/types.inc
1699 23-Jan-2009 Joe Hunt
1700 + Added new files in doc subdirectory
1701 $ /doc/attachments.txt
1702 /doc/bank_reconciliation.txt
1703 /doc/dim_on_invoice.txt
1705 /doc/quick_entries.txt
1706 /doc/recurrent_invoice.txt
1708 22-Jan-2009 Janusz Dobrowolski
1709 # Added attachments to company sub_dirs
1711 # Added hot key for Quick Entries
1712 $ /applications/generalledger.php
1713 # Improved quick entries.
1716 /gl/includes/db/gl_db_bank_accounts.inc
1717 /gl/includes/ui/gl_bank_ui.inc
1718 /gl/includes/ui/gl_journal_ui.inc
1720 /includes/ui/items_cart.inc
1721 /gl/manage/gl_quick_entries.php
1722 /includes/ui/ui_lists.inc
1723 /includes/ui/ui_view.inc
1724 /purchasing/supplier_credit.php
1725 /purchasing/supplier_invoice.php
1726 /purchasing/includes/ui/invoice_ui.inc
1730 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1731 $ /gl/includes/db/gl_db_banking.inc
1732 /gl/includes/db/gl_db_trans.inc
1733 /purchasing/includes/db/invoice_db.inc
1734 /sales/includes/db/cust_trans_details_db.inc
1736 # Allocation bug for cash sales.
1737 $ /sales/includes/db/sales_invoice_db.inc
1738 # Hiding voided gl transactions.
1739 $ /gl/view/gl_trans_view.php
1740 ! Icons removed from form buttons for now.
1741 $ /sales/sales_order_entry.php
1743 20-Jan-2009 Joe Hunt
1744 ! Preparing for installing of extensions
1745 $ installed_extensions.php (new file)
1748 # Bad handling of graphic links in certain browsers
1749 /includes/ui/ui_input.inc
1751 19-Jan-2009 Joe Hunt
1752 ! Changed direct sales document line descriptions to be editable (via edit link)
1753 $ /sales/sales_order_entry.php
1754 /includes/cart_class.inc
1755 /includes/ui/sales_order_ui.inc
1756 ! Fixed so the printed documents can handle multiple lines of description
1757 $ /reporting/rep107.php
1758 /reporting/rep109.php
1759 /reporting/rep110.php
1761 17-Jan-2009 Joe Hunt
1762 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1763 $ All files with small forms and tables.
1765 16-Jan-2009 Janusz Dobrowolski
1766 ! Fixed new pager generation on first display.
1767 $ /gl/manage/exchange_rates.php
1769 15-Jan-2009 Joe Hunt
1770 ! Adjustment of db pager width. Copyright notes.
1771 $ All files with db pager
1773 /themes/default/default.css
1774 /themes/aqua/default.css
1775 /themes/cool/default.css
1777 15-Jan-2009 Janusz Dobrowolski
1778 ! Rewritten reconciliation page.
1779 $ /gl/bank_account_reconcile.php
1780 /includes/ui/ui_lists.inc
1783 /js/reconcile.js (added)
1784 ! Standard mysql separator in date functions
1785 $ /includes/date_functions.inc
1786 + Separated checkbox generation for indirect display use
1787 $ /includes/ui/ui_input.inc
1788 ! Standard checkbox helper use.
1789 $ /sales/inquiry/sales_orders_view.php
1791 14-Jan-2009 Joe Hunt
1792 ! Page reload problem, progress bar in backup/restore,
1793 $ /admin/backups.php
1794 /admin/display_prefs.php
1795 /includes/lang/language.php
1797 12-Jan-2009 Joe Hunt
1798 ! Updating install and update helpers
1802 # Fixing price formatting of left to allocate
1803 $ /purchasing/allocations/supplier_allocation_main.php
1804 /sales/allocations/customer_allocation_main.php
1806 11-Jan-2009 Janusz Dobrowolski
1807 ! Added table pager.
1808 $ /admin/view_print_transaction.php
1809 ! Improved check_cells().
1810 $ /includes/ui/ui_input.inc
1811 # Added new attachments per company subdirectory.
1812 $ /admin/create_coy.php
1813 # Added hotkey for reconciliation menu option.
1814 $ /applications/generalledger.php
1815 # Fixed false qoh alerts.
1816 $ /sales/includes/ui/sales_order_ui.inc
1818 $ /sales/manage/sales_points.php
1820 11-Jan-2009 Joe Hunt
1821 ! Changed notice msg to warnings and changed bg color for warning
1822 $ /admin/company_preferences.php
1823 /admin/void_transaction.php
1824 /includes/errors.inc
1825 /inventory/manage/items.php
1827 10-Jan-2009 Joe Hunt
1828 + Addition of Bank Reconciliation. Author Rob Mallon
1829 $ /applications/generalledger.php
1830 /gl/bank_account_reconcile.php (new file)
1832 + Added more fields to suppliers table and fixed PO document
1834 /includes/ui/ui_input.inc (new link_row)
1835 /purchasing/manage/suppliers.php
1836 /reporting/includes/header2.inc
1837 /reporting/rep209.php
1839 09-Jan-2009 Janusz Dobrowolski
1840 + Added hook file for localized functions.
1841 $ /includes/lang/language.php
1842 ! Removed obsolete local css file inclusion.
1843 $ /includes/page/header.inc
1844 ! Optional params in table_header() added.
1845 $ /includes/ui/ui_controls.inc
1846 ! Added table pager in exchange rates editor.
1847 $ /gl/includes/db/gl_db_rates.inc
1848 /gl/manage/exchange_rates.php
1849 ! Fixed rate column, added width table parameter
1850 $ /includes/db_pager.inc
1851 /includes/ui/db_pager_view.inc
1852 # Added hot key for attachments menu option.
1853 $ /applications/setup.php
1854 # Removed bank_trans_types_db.inc inclusion.
1855 $ /gl/includes/gl_db.inc
1856 - Removed obsolete files
1857 $ /gl/manage/bank_trans_types.php (removed)
1858 /gl/includes/db/bank_trans_types.inc (removed)
1859 /lang/en_US/stylesheet.css (removed)
1860 /lang/new_language_template/stylesheet.css (removed)
1861 - Example picture files moved to company/0
1862 $ /inventory/manage/image (removed)
1863 /inventory/manage/image/0 (removed)
1864 /inventory/manage/image/0/102.jpg (removed)
1865 /inventory/manage/image/0/103.jpg (removed)
1866 /inventory/manage/image/0/104.jpg (removed)
1868 09-Jan-2009 Joe Hunt
1869 ! Changed $path_to_root in report files and stamped copyright
1871 + Added Sales kits to Items price list.
1872 $ /reporting/rep104.php
1873 # Company logo can not be deleted.
1874 $ /admin/company_preferences.php
1875 # Bug [0000107] and [0000108]
1876 $ /inventory/includes/db/items_codes_db.inc
1877 /gl/manage/gl_account_types.php
1879 08-Jan-2009 Joe Hunt
1880 ! Changed attachments to use unique files store instead of blobs
1881 $ /admin/attachments/attachments.php
1884 07-Jan-2009 Joe Hunt
1885 ! Changed supplier credit note to only show items for a period, default 30 days back.
1886 $ /purchasing/includes/db/grn_db.inc
1887 /purchasing/includes/invoice_ui.inc
1888 /purchasing/supplier_credit.php
1890 07-Jan-2009 Janusz Dobrowolski
1891 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1893 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1894 $ sales/includes/cart_class.inc
1895 # Fixed error handling in forced upgrade mode.
1896 $ admin/db/maintenance_db.inc
1897 + Added backtrace debugging function;
1898 $ /includes/ui/ui_view.inc
1900 05-Jan-2009 Joe Hunt
1901 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1902 If there are many invoice items during a year, there would be many rows suggestions.
1903 $ /purchasing/includes/db/grn_db.inc
1904 /purchasing/includes/db/invoice_db.inc
1905 /purchasing/includes/ui/invoice_ui.inc
1906 /purchasing/supplier_credit.php
1907 /purchasing/inquiry/supplier_inquiry.php
1908 /purchasing/view/view_supp_credit.php
1910 22-Dec-2008 Janusz Dobrowolski
1911 # Fixed item_code database update on item creation.
1912 $ /inventory/includes/db/item_codes_db.inc
1913 /inventory/includes/db/items_db.inc
1915 21-Dec-2008 Joe Hunt
1916 # Minor bugs in layout and quick entries.
1917 $ /Includes/ui/ui_view.inc
1918 /purchasing/includes/ui/invoice_ui.inc
1919 /purchasing/supplier_invoice.php
1920 # Minor bugs in doctext.inc and doctext2.inc
1921 $ /reporting/includes/doctext.inc
1922 /reporting/includes/doctext2.inc
1924 20-Dec-2008 Joe Hunt
1925 ! Replaced the ajax paging in stock movements with the old file.
1926 $ /inventory/inquiry/stock_movements.php
1927 ! Better layout in big forms
1928 $ /includes/ui/ui_controls.inc
1930 18-Dec-2008 Joe Hunt
1931 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1934 /gl/includes/db/gl_db_banking.inc
1935 /includes/ui/ui_view.inc
1936 /purchasing/supplier_credit.php
1937 /purchasing/supplier_invoice.php
1938 /purchasing/includes/ui/invoice_ui.inc
1940 15-Dec-2008 Janusz Dobrowolski
1941 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1942 $ /sales/includes/cart_class.inc
1943 /sales/includes/sales_ui.inc
1944 /sales/credit_note_entry.php
1945 /sales/customer_credit_invoice.php
1946 /sales/customer_delivery.php
1947 /sales/customer_invoice.php
1948 /sales/sales_order_entry.php
1949 /sales/view/view_sales_order.php
1950 # Fixed initial form values.
1951 $ /sales/manage/recurrent_invoices.php
1953 $ /purchasing/view/view_po.php
1954 /sales/includes/ui/sales_credit_ui.inc
1955 /sales/includes/ui/sales_order_ui.inc
1957 12-Dec-2008 Joe Hunt
1958 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1959 $ /reporting/includes/header2.inc
1961 11-Dec-2008 Joe Hunt
1962 + Two new fields in company table, accumulate_shipping and logal_text
1963 Accumulat shipping is for accumulating shipping on batch invoice
1964 Legal text is a last line legal info on sales invoices.
1966 /admin/db/company_db.inc
1968 /reporting/includes/header2.inc
1969 /sales/customer_invoice.php
1971 10-Dec-2008 Janusz Dobrowolski
1972 # File and line was not displayed for devel error messages.
1973 $ /includes/errors.inc
1974 # Fixed duplicate groups in list selectors.
1975 $ /includes/ui/ui_lists.inc
1977 09-Dec-2008 Joe Hunt
1978 # Bug in document right-margin when more than 1 page.
1979 $ /reporting/includes/header2.inc
1980 ! Changed so input of account type is possible (like classes)
1981 $ /gl/manage/gl_account_types.php
1982 /gl/includes/db/gl_db_account_types.inc
1984 08-Dec-2008 Janusz Dobrowolski
1985 + Added helpers for list editor F4 calls.
1986 $ /includes/ui/ui_controls.inc
1987 /sales/sales_order_entry.php
1988 + Added development/bugtracking sql trail
1991 /includes/db/connect_db.inc
1992 ! GL accounts in list selector always grouped by type
1993 $ /admin/gl_setup.php
1994 /gl/includes/ui/gl_bank_ui.inc
1995 /gl/includes/ui/gl_journal_ui.inc
1996 /gl/manage/bank_accounts.php
1997 /gl/manage/gl_accounts.php
1998 /gl/manage/gl_quick_entries.php
1999 /includes/ui/ui_lists.inc
2000 /purchasing/includes/ui/invoice_ui.inc
2001 /sales/manage/customer_branches.php
2002 # Fixed Win AltGr issue in hotkeys system.
2004 # Fixed sales_items selector for MySql 3.xx compatibility
2005 $ /includes/ui/ui_lists.inc
2006 # Fixed broken syntax in delete_item_code()
2007 $ /inventory/includes/db/items_codes_db.inc
2008 # Additional fixes to foreign/kit codes
2009 $ /inventory/manage/item_codes.php
2010 /inventory/manage/sales_kits.php
2011 ! Merged changes from main trunk up to version 2.0.6 (see below)
2015 /admin/create_coy.php
2016 /admin/db/maintenance_db.inc
2017 /gl/includes/db/gl_db_banking.inc
2018 /gl/includes/db/gl_db_trans.inc
2019 /includes/banking.inc
2020 /includes/current_user.inc
2021 /manufacturing/view/wo_production_view.php
2022 /purchasing/includes/db/invoice_db.inc
2023 /purchasing/includes/db/supp_payment_db.inc
2024 /purchasing/includes/ui/invoice_ui.inc
2025 /reporting/rep107.php
2026 /reporting/rep109.php
2027 /reporting/rep110.php
2028 /reporting/rep209.php
2029 /reporting/rep302.php
2030 /reporting/rep303.php
2031 /reporting/includes/pdf_report.inc
2032 /sales/customer_delivery.php
2033 /sales/includes/cart_class.inc
2034 /sales/includes/sales_db.inc
2035 /sales/includes/db/payment_db.inc
2036 /sales/includes/db/sales_credit_db.inc
2037 /sales/includes/db/sales_invoice_db.inc
2038 /sales/includes/ui/sales_credit_ui.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 /sales/view/view_credit.php
2041 /sales/view/view_dispatch.php
2042 /sales/view/view_invoice.php
2043 /sales/view/view_sales_order.php
2045 ------------------------------- Release 2.0.6 --------------------------------------------
2046 08-Dec-2008 Joe Hunt
2050 05-Dec-2008 Joe Hunt
2051 # [0000095] Bad behaviour of routine number_format and round in Windows.
2052 $ /gl/includes/gl_db_trans.inc
2053 /includes/banking.inc
2054 /includes/current_user.inc
2055 /purchasing/includes/ui/invoice_ui.inc
2056 /reporting/rep107.php
2057 /reporting/rep109.php
2058 /reporting/rep110.php
2059 /reporting/rep209.php
2060 /sales/view/view_credit.php
2061 /sales/view/view_dispatch.php
2062 /sales/view/view_invoice.php
2063 /sales/view/view_sales_order.php
2065 04-Dec-2008 Janusz Dobrowolski
2066 # Check write permissions and create per company subdirectory structure.
2069 # Fixed index.php files in new company dirs.
2070 $ /admin/create_coy.php
2071 /admin/db/maintenance_db.inc
2073 04-Dec-2008 Joe Hunt
2074 # [0000095] Inbalance double entry on Documents
2075 $ /gl/includes/db/gl_db_trans.inc
2076 /gl/includes/db/gl_db_banking.inc
2077 /purchasing/includes/db/invoice_db.inc
2078 /purchasing/includes/db/supp_payment_db.inc
2079 /sales/includes/db/payment_db.inc
2080 /sales/includes/db/sales_credit_db.inc
2081 /sales/includes/db/sales_invoice_db.inc
2083 29-Nov-2008 Joe Hunt
2084 # [0000094] Report does not show items that have 0 qty but have demand qty
2085 $ /reporting/rep302.php
2086 /reporting/rep303.php
2088 28-Nov-2008 Joe Hunt
2089 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2090 $ /purchasing/includes/db/invoice_db.inc
2092 27_Nov-2008 Joe Hunt
2093 # [0000092] Stock Sheet Report. Bad Page break.
2094 $ /reporting/includes/pdf_report.inc
2096 26-Nov-2008 Joe Hunt
2097 # [0000091] Tax for 2 decimal places doesn't compute properly
2098 $ /taxes/tax_calc.inc
2100 25-Nov-2008 Janusz Dobrowolski
2101 # [0000084] Low inventory items are not marked properly.
2102 $ /sales/customer_delivery.php
2103 # [0000086] New line added to document sometimes overwrites old one.
2104 $ /sales/includes/cart_class.inc
2105 # [0000087] Change of order date always updates prices.
2106 $ /sales/includes/ui/sales_credit_ui.inc
2107 /sales/includes/ui/sales_order_ui.inc
2108 # Fixed automatic price calculations always on.
2109 $ /sales/includes/sales_db.inc
2111 08-Dec-2008 Joe Hunt
2112 ! Better support for purchasing data (automatic updating from PO receive)
2113 $ /purchasing/includes/db/grn_db.inc
2114 /purchasing/includes/db/invoice_db.inc
2115 /purchasing/includes/db/po_db.inc
2116 /purchasing/includes/ui/invoice_ui.inc
2117 /purchasing/includes/purchasing_db.inc
2118 /reporting/rep209.php
2120 07-Dec-2008 Janusz Dobrowolski
2121 + Added list category grouping.
2122 $ /includes/ui/ui_lists.inc
2123 ! Changed branch/customer invoice address/name selection on reports
2124 $ /reporting/includes/doctext.inc
2125 /reporting/includes/doctext2.inc
2126 /reporting/includes/header2.inc
2127 ! Fixed default delivery address selection
2128 $ /sales/includes/ui/sales_order_ui.inc
2129 + Added delivery links
2130 $ /sales/view/view_invoice.php
2133 # Fixed error handling during upgrade
2134 $ /admin/db/maintenance_db.inc
2135 # Fixed warnings display
2136 $ /includes/errors.inc
2138 08-Dec-2008 Joe Hunt
2139 # Bad and missing parameter to header2 funciton
2140 $ /reporting/rep109.php
2141 /reporting/rep209.php
2142 ! Rerun of invoice_ui.inc
2143 $ /purchasing/includes/ui/invoice_ui.inc
2145 07-Dec-2008 Joe Hunt
2146 ! Better layout. Copyright notes. Mailto links, outer table routines.
2147 $ /admin/company_preferences.php
2148 /admin/display_prefs.php
2151 /gl/includes/ui/gl_bank_ui.inc
2152 /gl/includes/ui/gl_journal_ui.inc
2153 /includes/ui_controls.inc
2154 /includes/ui_input.inc
2155 /inventory/adjustments.php
2156 /inventory/transfers.php
2157 /inventory/includes/item_adjustments_ui.inc
2158 /inventory/includes/stock_transfers_ui.inc
2159 /inventory/manage/locations.php
2160 /purchasing/includes/ui/invoice_ui.inc
2161 /purchasing/includes/ui/po_ui.inc
2162 /purchasing/manage/suppliers.php
2163 /purchasing/supplier_credit.php
2164 /purchasing/supplier_invoice.php
2165 /purchasing/supplier_payment.php
2166 /sales/includes/ui/sales_credit_ui.inc
2167 /sales/includes/ui/sales_order_ui.inc
2168 /sales/manage/customer_branches.php
2169 /sales/manage/customers.php
2170 /sales/manage/sales_people.php
2171 /sales/customer_payments.php
2173 05-Dec-2008 Joe Hunt
2174 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2175 $ /purchasing/suppliers.php
2177 ! Changed dimension view to show result instead of ledger trans
2178 $ /dimensions/view/view_dimension.php
2179 /dimensions/includes/dimension_ui.inc
2181 05-Dec-2008 Janusz Dobrowolski
2182 ! Allowed optional ORDER BY option in base db_pager sql query
2183 $ /includes/db_pager.inc
2184 # Small fixes to pager layout
2185 $ /includes/ui/db_pager_view.inc
2186 ! Reusable button code
2187 $ /includes/ui/ui_controls.inc
2188 ! Button helpers moved from ui_controls.inc
2189 $ /includes/ui/ui_input.inc
2190 /includes/ui/ui_controls.inc
2191 # Fixed errors during focus on nonexistent elements
2194 26-Nov-2008 Janusz Dobrowolski
2195 # Fixed layout of amount_ex() fields with label.
2196 $ /includes/ui/ui_input.inc
2197 # Fixed combo_input for $sql with GROUP BY option
2198 $ /includes/ui/ui_lists.inc
2200 25-Nov-2008 Janusz Dobrowolski
2201 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2204 /admin/void_transaction.php
2205 /admin/db/voiding_db.inc
2206 /gl/includes/db/gl_db_trans.inc
2207 /gl/inquiry/gl_trial_balance.php
2208 /includes/banking.inc
2209 /includes/ui/ui_input.inc
2210 /includes/ui/ui_view.inc
2211 /manufacturing/manage/bom_edit.php
2212 /purchasing/po_receive_items.php
2213 /purchasing/supplier_credit.php
2214 /purchasing/supplier_invoice.php
2215 /purchasing/supplier_payment.php
2216 /purchasing/includes/purchasing_db.inc
2217 /purchasing/includes/db/invoice_db.inc
2218 /purchasing/includes/db/supp_payment_db.inc
2219 /purchasing/includes/db/supp_trans_db.inc
2220 /purchasing/includes/ui/invoice_ui.inc
2221 /reporting/rep101.php
2222 /reporting/rep106.php
2223 /reporting/rep201.php
2224 /reporting/rep203.php
2225 /reporting/rep209.php
2226 /reporting/rep708.php
2227 /reporting/reports_main.php
2228 /reporting/includes/class.pdf.inc
2229 /sales/customer_payments.php
2230 /sales/allocations/customer_allocate.php
2231 /sales/includes/sales_db.inc
2232 /sales/includes/db/cust_trans_db.inc
2233 /sales/includes/db/payment_db.inc
2234 /sales/view/view_receipt.php
2235 ------------------------------- Release 2.0.5 --------------------------------------------
2236 24-Nov.2008 Joe Hunt
2239 ! Changed update.html
2242 $ /reporting/includes/header2.inc
2243 /sales/view/view_receipt.php
2245 20-Nov-2008 Janusz Dobrowolski
2246 # [0000082] Bad js allocation on All/None button press.
2247 $ /sales/allocations/customer_allocate.php
2249 20-Nov-2008 Joe Hunt
2250 # Do not allow editing invoice if allocated > 0
2251 $ /sales/inquiry/customer_inquiry.php
2253 19-Nov-2008 Joe Hunt
2254 + Possibility to view a transaction before final voiding.
2255 $ /admin/void_transaction.php
2257 11-Nov-2008 Janusz Dobrowolski
2258 # Fixed right alignment of amount cells.
2259 $ /includes/ui/ui_input.inc
2260 # Fixed display bug for fully received items and false modify conflicts.
2261 $ /purchasing/po_receive_items.php
2263 10-Nov-2008 Joe Hunt
2264 ! [0000081] Trial Balance again minor changes.
2265 $ /gl/inquiry/gl_trial_balance.php
2266 /reporting/rep708.php
2268 07-Nov-2008 Joe Hunt
2269 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2270 $ /gl/inquiry/gl_trial_balance.php
2271 /reporting/reports_main.php
2272 /reporting/rep708.php
2274 03-Nov-2008 Janusz Dobrowolski
2275 # Fixed price priority in automatic calculations.
2276 $ sales/includes/sales_db.inc
2278 30-Oct-2008 Janusz Dobrowolski
2279 # [0000080] BOM elements was not editable after entry.
2280 $ /manufacturing/manage/bom_edit.php
2282 29-Oct-2008 Joe Hunt
2283 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2284 $ /purchasing/includes/db/invoice_db.inc
2286 28-Oct-2008 Joe Hunt
2287 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2288 $ /admin/db/voiding_db.inc
2289 /sales/inquiry/sales_deliveries_view.php
2290 /sales/inquiry/customer_inquiry.php
2292 27-Oct-2008 Joe Hunt
2293 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2294 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2295 $ /gl/includes/db/gl_db_trans.inc
2296 /includes/banking.inc
2297 /includes/ui/ui_view.inc
2298 /purchasing/supplier_payment.php
2299 /purchasing/includes/purchasing_db.inc
2300 /purchasing/includes/db/supp_payment_db.inc
2301 /purchasing/includes/db/supp_trans_db.inc
2302 /sales/customer_payments.php
2303 /sales/includes/sales_db.inc
2304 /sales/includes/db/cust_trans_db.inc
2305 /sales/includes/db/payment_db.inc
2306 # [0000078] Fixed some reports with wrong exchange rates.
2307 $ /reporting/rep101.php
2308 /reporting/rep106.php
2309 /reporting/rep201.php
2310 /reporting/rep203.php
2311 /reporting/rep209.php
2312 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2313 $ /purchasing/supplier_invoice.php
2315 24-Oct-2008 Joe Hunt
2316 ! [0000077] Added a total before ending balance in trial balance (also in report)
2317 $ /gl/inquiry/gl_trial_balance.php
2318 /reporting/rep708.php
2319 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2320 /reporting/includes/class.pdf.inc
2321 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2322 $ /purchasing/supplier_invoice.php
2323 /purchasing/supplier_credit.php
2324 /purchasing/includes/ui/invoice_ui.inc
2326 ------------------------------- Release 2.0.4 --------------------------------------------
2327 23-Oct-2008 Joe Hunt
2329 25-Nov-2008 Joe Hunt
2330 ! Inserted Copyright Notice and fixed graphic items
2333 /admin/attachments.php
2335 /admin/change_current_user_password.php
2336 /admin/db/company_db.inc
2337 /admin/db/maintenence_db.inc
2338 /admin/db/printers_db.inc
2339 /admin/db/users_db.inc
2340 /admin/db/v_banktrans.inc
2341 /admin/db/voiding_db.inc
2342 /admin/display_prefs.php
2343 /admin/fiscalyears.php
2344 /admin/forms_setup.php
2346 /admin/inst_upgrade.php
2347 /admin/payment_terms.php
2348 /admin/print_profiles.php
2350 /admin/shipping_companies.php
2352 /admin/view_print_transaction.php
2353 /admin/void_transaction.php
2355 /gl/includes/ui/gl_bank_ui.inc
2356 /gl/includes/ui/gl_journal_ui.inc
2357 /gl/inquiry/bank_inquiry.php
2358 /gl/inquiry/tax_inquiry.php
2359 /gl/manage/bank_accounts.php
2360 /includes/ui/ui_controls.inc
2361 /reporting/includes/pdf_report.inc
2362 /reporting/rep709.php
2363 /sales/includes/ui/sales_credit_ui.inc
2366 24-Nov-2008 Janusz Dobrowolski
2367 + Added alias/foreign item codes and sales kits support.
2368 $ /applications/inventory.php
2369 /includes/ui/ui_lists.inc
2370 /inventory/prices.php
2371 /inventory/includes/inventory_db.inc
2372 /inventory/includes/db/items_category_db.inc
2373 /inventory/includes/db/items_db.inc
2374 /inventory/manage/items.php
2375 /inventory/includes/db/items_codes_db.inc (new)
2376 /inventory/manage/item_codes.php (new)
2377 /inventory/manage/sales_kits.php (new)
2378 /sales/includes/sales_db.inc
2379 /sales/includes/ui/sales_order_ui.inc
2380 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2381 $ /includes/db/inventory_db.inc
2382 /inventory/includes/item_adjustments_ui.inc
2383 /inventory/includes/stock_transfers_ui.inc
2384 /manufacturing/includes/work_order_issue_ui.inc
2385 /purchasing/includes/ui/po_ui.inc
2386 /sales/includes/ui/sales_credit_ui.inc
2387 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2388 $ /includes/ui/ui_input.inc
2389 # Fixed _vd() debug function for use also in ajax mode.
2390 $ /includes/ui/ui_view.inc
2391 ! Changed foreign column name to avoid mysql syntax problems, added category.
2394 # Fixed unconsistent units of measure.
2395 $ /sql/en_US-demo.sql
2398 24-Nov-2008 Joe Hunt
2399 ! Preparing for graphic Links
2401 /includes/ui/ui_input.inc
2402 /sales/sales_order_entry.php
2403 /sales/includes/ui/sales_order_ui.inc
2404 /themes/aqua/images/ok.gif
2405 /themes/cool/images/ok.gif
2406 /themes/default/images/ok.gif
2407 # Small layout bug in header2.inc
2408 $ /reporting/includes/header2.inc
2409 # Small layout bug in report bank statement
2410 $ /reporting/rep601.php
2411 # Restriction on links
2412 $ /sales/inquiry/customer_inquiry.php
2414 22-Nov-2008 Joe Hunt
2415 + Preparing for Graphic Links final.Optimized.
2417 /admin/create_coy.php
2418 /admin/inst_lang.php
2419 /admin/inst_module.php
2420 /dimensions/inquiry/search_dimensions.php
2421 /includes/ui/ui_controls.inc
2422 /includes/ui/ui_view.inc
2423 /includes/db_pager_view.inc
2424 /manufacturing/search_work_orders.php
2425 /purchasing/inquiry/po_search.php
2426 /purchasing/inquiry/po_search_completed.php
2427 /purchasing/inquiry/supplier_allocation_inquiry.php
2428 /purchasing/allocations/supplier_allocation_main.php
2429 /reporting/includes/reporting.inc
2430 /sales/allocations/customer_allocation_main.php
2431 /sales/inquiry/customer_allocation_inquiry.php
2432 /sales/inquiry/customer_inquiry.php
2433 /sales/inquiry/sales_orders_view.php
2434 /sales/inquiry/sales_deliveries_view.php
2435 /themes/default/images/receive.gif (new file)
2436 /themes/aquat/images/receive.gif (new file)
2437 /themes/cool/images/receive.gif (new file)
2440 21-Nov-2008 Joe Hunt
2441 + Preparing for Graphic Links instead of Text Links (user display option, default)
2442 (new field in 0_users, graphic_links)
2444 /admin/display_prefs.php
2445 /admin/create_coy.php
2446 /admin/inst_lang.php
2447 /admin/inst_module.php
2448 /admin/db/users_db.inc
2449 /includes/current_user.inc
2450 /includes/prefs/userprefs.inc
2451 /includes/ui/ui_controls.inc
2452 /includes/ui/ui_input.inc
2453 /includes/ui/ui_view.inc
2454 /reporting/includes/reporting.inc
2456 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2457 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2458 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2459 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2460 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2461 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2463 20-Nov-2008 Joe Hunt
2464 + Added new AGPL license file
2465 $ /doc/license.txt (new file)
2467 19-Nov-2008 Janusz Dobrowolski
2468 # Fixed error handling during database upgrade in normal and forced mode.
2469 $ /admin/db/maintenance_db.inc
2470 ! Additions needed for foreign item codes support.
2474 19-Nov-2008 Joe Hunt
2475 ! Changed the default header2.inc.
2476 $ /reporting/includes/header2.inc
2478 18-Nov-2008 Janusz Dobrowolski
2479 + System upgrade page for site admins
2480 $ /admin/db/maintenance_db.inc
2481 /applications/setup.php
2482 /admin/inst_upgrade.php (new)
2483 /sql/alter2.1.php (new)
2484 ! Added $tbpref parameter to get_user_prefs()
2485 $ /admin/db/company_db.inc
2486 # Next fixes to db_pager behaviour.
2487 $ /includes/db_pager.inc
2488 /includes/ui/db_pager_view.inc
2489 /dimensions/inquiry/search_dimensions.php
2490 /inventory/inquiry/stock_movements.php
2491 /manufacturing/search_work_orders.php
2492 /manufacturing/inquiry/where_used_inquiry.php
2493 /purchasing/allocations/supplier_allocation_main.php
2494 /purchasing/inquiry/po_search.php
2495 /purchasing/inquiry/po_search_completed.php
2496 /purchasing/inquiry/supplier_allocation_inquiry.php
2497 /purchasing/inquiry/supplier_inquiry.php
2498 /sales/allocations/customer_allocation_main.php
2499 /sales/inquiry/customer_allocation_inquiry.php
2500 /sales/inquiry/customer_inquiry.php
2501 /sales/inquiry/sales_deliveries_view.php
2502 /sales/inquiry/sales_orders_view.php
2504 16-Nov-2008 Janusz Dobrowolski
2505 ! Rewritten for paged query results.
2506 $ /inventory/inquiry/stock_movements.php
2507 + Added optional footer and header in db_pager, simplified usage.
2508 $ /includes/db_pager.inc
2509 /includes/ui/db_pager_view.inc
2511 $ /dimensions/inquiry/search_dimensions.php
2512 /manufacturing/search_work_orders.php
2513 /manufacturing/inquiry/where_used_inquiry.php
2514 /purchasing/inquiry/po_search.php
2515 /purchasing/inquiry/po_search_completed.php
2516 /purchasing/inquiry/supplier_allocation_inquiry.php
2517 /purchasing/inquiry/supplier_inquiry.php
2518 /sales/inquiry/customer_allocation_inquiry.php
2519 /sales/inquiry/customer_inquiry.php
2520 /sales/inquiry/sales_deliveries_view.php
2521 /sales/inquiry/sales_orders_view.php
2523 16-Nov-2008 Joe Hunt
2524 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2525 $ /admin/attachments.php (new file)
2526 /applications/setup.php
2527 /purchasing/supplier_credit,php
2528 /purchasing/supplier_invoice.php
2530 # Minor bug in view_print_transactions.php
2531 $ /admin/view_print_transactions.php
2533 15-Nov-2008 Joe Hunt
2534 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2537 /gl/includes/db/gl_db_bank_accounts.inc
2538 /gl/includes/ui/gl_bank_ui.inc
2539 /gl/includes/ui/gl_journal_ui.inc
2540 /includes/ui/ui_lists.inc
2542 15-Nov-2008 Joe Hunt
2543 + Added Tax Inquiry in Banking and General Ledger tab.
2544 $ /applications/generalledger.php
2545 /gl/inquiry/tax_inquiry.php (new file)
2547 14-Nov-2008 Joe Hunt
2548 + Added Sales Groups and Recurrent Invoices.
2549 $ /applications/customers.php
2550 /includes/ui/ui_lists.inc
2551 /reporting/includes/reporting.inc
2552 /reporting/rep108.php
2553 /sales/includes/db/branches_db.inc
2554 /sales/includes/db/sales_credit_db.inc
2555 /sales/includes/db/sales_delivery_db.inc
2556 /sales/includes/db/sales_invoice_db.inc
2557 /sales/inquiry/sales_orders_view.php
2558 /sales/manage/customer_branches.php
2559 /sales/manage/customers.php
2561 /sales/create_recurrent_invoices.php (new file)
2562 /sales/manage/recurrent_invoices.php (new file)
2563 /sales/manage/sales_groups.php (new file)
2565 13-Nov-2008 Janusz Dobrowolski
2566 ! Rewritten for paged query results.
2567 $ /dimensions/inquiry/search_dimensions.php
2568 # Removed obsolete dimension list submit_on_change option.
2569 $ /sales/includes/ui/sales_order_ui.inc
2570 /sales/credit_note_entry.php
2571 /sales/includes/ui/sales_credit_ui.inc
2573 12-Nov-2008 Janusz Dobrowolski
2574 ! Rewritten for paged query results.
2575 $ /manufacturing/search_work_orders.php
2576 /manufacturing/inquiry/where_used_inquiry.php
2577 /purchasing/allocations/supplier_allocation_main.php
2578 /sales/allocations/customer_allocation_main.php
2579 ! Code reorganization to reuse sql query by db_pager.
2580 /purchasing/includes/db/supp_trans_db.inc
2581 /purchasing/includes/db/suppalloc_db.inc
2582 /sales/includes/db/custalloc_db.inc
2583 ! Added $echo parameter to view_stock_status()
2584 $ /includes/ui/ui_view.inc
2585 # Fixed sql query (duplicated rows in query result)
2586 $ /sales/inquiry/customer_inquiry.php
2587 # Fixed bom selection via $_GET['stock_id']
2588 $ /manufacturing/manage/bom_edit.php
2590 12-Nov-2008 Joe Hunt
2591 ! Added dimension entries in delivery and invoice forms
2592 $ /includes/ui/ui_lists.inc
2593 /sales/credit_note_entry.php
2594 /sales/includes/cart_class.inc
2595 /sales/includes/db/cust_trans_db.inc
2596 /sales/includes/db/sales_credit_db.inc
2597 /sales/includes/db/sales_delivery_db.inc
2598 /sales/includes/db/sales_invoice_db.inc
2599 /sales/includes/db/sales_order_db.inc
2600 /sales/includes/sales_db.inc
2601 /sales/includes/ui/sales_credit_ui.inc
2602 /sales/includes/ui/sales_order_ui.inc
2603 /sales/sales_order_entry.php
2606 12-Nov-2008 Janusz Dobrowolski
2607 ! Changed db_pager API for inserted columns.
2608 $ /includes/db_pager.inc
2609 /includes/ui/db_pager_view.inc
2610 ! Fixed $cols according to api change.
2611 $ /purchasing/inquiry/supplier_inquiry.php
2612 /sales/inquiry/customer_allocation_inquiry.php
2613 /sales/inquiry/customer_inquiry.php
2614 /sales/inquiry/sales_deliveries_view.php
2615 /sales/inquiry/sales_orders_view.php
2616 ! Rewritten for paged query results.
2617 $ /purchasing/inquiry/po_search.php
2618 /purchasing/inquiry/po_search_completed.php
2619 /purchasing/inquiry/supplier_allocation_inquiry.php
2621 10-Nov-2008 Janusz Dobrowolski
2622 # Suppressed page update after import errors
2623 $ /admin/backups.php
2624 # More fail safe db_import()
2625 $ /admin/db/maintenance_db.inc
2626 # Added check for POS relations before account delete.
2627 $ /gl/manage/bank_accounts.php
2628 # Fixed for MySQL <4.0.18, removed bank_trans_types
2630 # Fixed page update after branch/customer change.
2631 $ /sales/includes/ui/sales_order_ui.inc
2633 10-Nov-2008 Joe Hunt
2634 ! changing the default.css style sheets to handle the new navibar/buttons
2635 $ /themes/default/default.css
2636 /themes/aqua/default.css
2637 /themes/cool/default.css
2638 /themes/cool/images/sort_asc.gif
2639 /themes/cool/images/sort_desc.gif
2641 10-Nov-2008 Joe Hunt
2642 ! Changed Bank Statement Report in accourding to Bank Account Change
2643 $ /reporting/rep601.php
2644 /reporting/includes/reports_classes.inc
2645 # Removed Type header from bank inquiry.
2646 /gl/inquiry/bank_inquiry.php
2648 09-Nov-2008 Janusz Dobrowolski
2649 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2650 $ /applications/generalledger.php
2651 /gl/bank_transfer.php
2653 /gl/includes/db/gl_db_bank_accounts.inc
2654 /gl/includes/db/gl_db_bank_trans.inc
2655 /gl/includes/db/gl_db_banking.inc
2656 /gl/includes/db/gl_db_trans.inc
2657 /gl/includes/ui/gl_bank_ui.inc
2658 /gl/inquiry/bank_inquiry.php
2659 /gl/manage/bank_accounts.php
2660 /gl/view/bank_transfer_view.php
2661 /gl/view/gl_deposit_view.php
2662 /gl/view/gl_payment_view.php
2663 /includes/banking.inc
2664 /includes/data_checks.inc
2666 /includes/ui/ui_lists.inc
2667 /purchasing/supplier_payment.php
2668 /purchasing/includes/db/supp_payment_db.inc
2669 /purchasing/includes/db/supp_trans_db.inc
2670 /purchasing/view/view_supp_payment.php
2671 /sales/customer_payments.php
2672 /sales/includes/db/payment_db.inc
2673 /sales/includes/db/sales_invoice_db.inc
2674 /sales/view/view_receipt.php
2676 ! Fixed session name for multiuser debuging tests.
2677 /includes/lang/language.php
2678 ! Preparing to paged table view in customer_allocation_main.php
2679 $ /sales/includes/db/cust_trans_db.inc
2680 /sales/includes/db/custalloc_db.inc
2681 # Small fix to avoid sql conflicts
2682 $ /sales/includes/db/sales_points_db.inc
2683 # Changes to POS addition related to above changes.
2684 $ /includes/ui/ui_lists.inc
2685 /sales/includes/db/sales_points_db.inc
2686 /sales/manage/sales_points.php
2689 09-Nov-2008 Joe Hunt
2690 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2691 $ /includes/ui/ui_lists.inc
2692 /includes/ui/ui_input.inc
2694 /gl/includes/db/gl_db_bank_accounts.inc
2695 /gl/includes/ui/gl_bank_ui.inc
2696 /gl/manage/gl_quick_entries.php
2697 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2700 08-Nov-2008 Janusz Dobrowolski
2701 ! Rewritten for paged query results.
2702 $ /purchasing/inquiry/supplier_inquiry.php
2703 # Fixed broken table content after customer selector change.
2704 $ /sales/inquiry/customer_allocation_inquiry.php
2705 /sales/inquiry/customer_inquiry.php
2706 /sales/inquiry/sales_deliveries_view.php
2707 /sales/inquiry/sales_orders_view.php
2709 05-Nov-2008 Janusz Dobrowolski
2710 ! Changed dbpager API.
2711 $ /includes/ui/db_pager_view.inc
2712 # Polishing db_pager code.
2713 $ /includes/db_pager.inc
2714 + Added array_replace() and array_append() helpers.
2715 $ /includes/main.inc
2716 # Fixed multiply sales document view links.
2717 $ /includes/ui/ui_view.inc
2718 ! Rewritten for paged query results.
2719 $ /sales/inquiry/customer_allocation_inquiry.php
2720 /sales/inquiry/customer_inquiry.php
2721 /sales/inquiry/sales_deliveries_view.php
2723 $ /sales/inquiry/sales_orders_view.php
2725 04-Nov-2008 Janusz Dobrowolski
2726 + Added db_pager widget for paged/sorted sql query display.
2727 $ /includes/db_pager.inc (New)
2728 /includes/ui/db_pager_view.inc (New)
2729 /themes/aqua/images/sort_asc.gif (New)
2730 /themes/aqua/images/sort_desc.gif (New)
2731 /themes/aqua/images/sort_none.gif (New)
2732 /themes/cool/images/sort_asc.gif (New)
2733 /themes/cool/images/sort_desc.gif (New)
2734 /themes/cool/images/sort_none.gif (New)
2735 /themes/default/images/sort_asc.gif (New)
2736 /themes/default/images/sort_desc.gif (New)
2737 /themes/default/images/sort_none.gif (New)
2738 /themes/default/default.css
2739 /themes/aqua/default.css
2740 + Added query size user preference.
2741 $ /admin/display_prefs.php
2742 /admin/db/users_db.inc
2743 /includes/current_user.inc
2744 /includes/prefs/userprefs.inc
2746 + Added helper functions for array manipulation.
2747 $ /includes/main.inc
2748 + Added mysql_fetch_assoc() wrapper.
2749 $ /includes/db/connect_db.inc
2750 ! Paged query result.
2751 $ /sales/inquiry/sales_orders_view.php
2752 # Two smaller fixes.
2755 31-Oct-2008 Janusz Dobrowolski
2756 + POS and cash sale support.
2758 /admin/db/users_db.inc
2759 /applications/setup.php
2760 /includes/current_user.inc
2761 /includes/ui/ui_lists.inc
2762 /sales/sales_order_entry.php
2763 /sales/includes/cart_class.inc
2764 /sales/includes/sales_db.inc
2765 /sales/includes/ui/sales_order_ui.inc
2766 /sales/manage/sales_points.php (New)
2767 /sales/includes/db/sales_points_db.inc (New)
2768 /sales/includes/cart_class.inc
2769 /sales/includes/db/sales_invoice_db.inc
2770 /sales/includes/db/sales_order_db.inc
2772 # Fixed focus after error display.
2774 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2775 $ /reporting/includes/tcpdf.php
2776 # Fixed sign in payment view.
2777 $ /sales/view/view_receipt.php
2778 # Fixed missing hotkeys support for print links.
2779 $ /reporting/includes/reporting.inc
2781 30-Oct-2008 Joe Hunt
2782 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2783 $ /applications/generalledger.php
2784 /includes/data_checks.inc
2786 /includes/ui/ui_lists.inc
2788 /gl/includes/db/gl_db_bank_accounts.inc
2789 /gl/includes/ui/gl_bank_ui.inc
2790 /gl/manage/gl_quick_entries.php
2791 /sales/manage/customer_branches.php
2792 ! New table, 0_quick_entries
2794 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2795 $ /gl/manage/gl_accounts.php
2797 24-Oct-2008 Janusz Dobrowolski
2798 ! Added hotkeys to final menu options.
2799 $ /dimensions/dimension_entry.php
2800 /gl/bank_transfer.php
2803 /inventory/adjustments.php
2804 /inventory/transfers.php
2805 /manufacturing/work_order_add_finished.php
2806 /manufacturing/work_order_issue.php
2807 /manufacturing/work_order_release.php
2808 /purchasing/po_entry_items.php
2809 /purchasing/po_receive_items.php
2810 /purchasing/supplier_payment.php
2811 /sales/credit_note_entry.php
2812 /sales/customer_credit_invoice.php
2813 /sales/customer_invoice.php
2814 /sales/customer_payments.php
2815 /sales/sales_order_entry.php
2816 # Fixed TCPDF errors display.
2817 $ /reporting/includes/tcpdf.php
2818 # Fixed page position after message display.
2821 23-Oct-2008 Janusz Dobrowolski
2822 + Improved report module performance, also usable without javascript.
2823 $ /reporting/reports_main.php
2824 /reporting/includes/class.pdf.inc
2825 /reporting/includes/pdf_report.inc
2826 /reporting/includes/reports_classes.inc
2827 /reporting/includes/header2.inc
2828 + Hotkey support for viewer links.
2829 $ /includes/ui/ui_view.inc
2831 + Added purchase order printing after entry.
2832 $ /purchasing/po_entry_items.php
2833 + Added hotkeys to credit note final menu.
2834 $ /sales/credit_note_entry.php
2835 # Fixed submit button for IE7
2836 $ /includes/ui/ui_input.inc
2837 # Fixed ajax popup flicker.
2839 # Fix after 2.0.4 merge
2840 $ /sales/inquiry/sales_orders_view.php
2842 23-Oct-2008 Joe Hunt
2843 ! Merging the changes up to 2-0-4
2844 $ /purchasing/supplier_invoice.php
2845 /purchasing/supplier_credit.php
2846 /purchasing/includes/db/invoice_db.inc
2847 /purchasing/includes/db/grn_db.inc
2848 /purchasing/includes/ui/invoice_ui.inc
2849 /purchasing/supplier_invoice_grns.php (File removed)
2850 /purchasing/supplier_credit_grns.php (File removed)
2851 /purchasing/supplier_trans_gl.php (File removed)
2852 /gl/inquiry/gl_trial_balance.php
2853 /gl/inquiry/gl_account_inquiry.php
2854 /reporting/rep704.php
2855 /reporting/rep708.php
2857 /sales/includes/ui/sales_order_ui.inc
2858 /sales/inquiry/sales_orders_view.php
2860 20-Oct-2008 Janusz Dobrowolski
2861 # Fix for pdf reports (php 5.2.4 issue)
2862 $ /reporting/includes/pdf_report.inc
2864 19-Oct-2008 Janusz Dobrowolski
2865 + User interface mode (full vs fallback) detected and set on login
2867 /includes/current_user.inc
2868 /includes/session.inc
2869 /includes/ui/ui_input.inc
2870 /includes/ui/ui_lists.inc
2871 + More sales documents available for printing from inquiry page.
2872 $ /sales/inquiry/customer_inquiry.php
2873 /reporting/includes/header2.inc
2874 ! Changed version info.
2876 # Fixed ajax popup/redirection.
2877 $ /reporting/includes/pdf_report.inc
2880 17-Oct-2008 Janusz Dobrowolski
2881 + Added ajax request indicator.
2883 /themes/aqua/renderer.php
2884 /themes/aqua/images/ajax-loader.gif (new)
2885 /themes/cool/renderer.php
2886 /themes/cool/images/ajax-loader.gif (new)
2887 /themes/default/renderer.php
2888 /themes/default/images/ajax-loader.gif (new)
2889 + Added optional popup for pdf reports display.
2890 $ /admin/display_prefs.php
2892 /admin/db/users_db.inc
2893 /includes/current_user.inc
2894 /includes/prefs/userprefs.inc
2895 /reporting/includes/pdf_report.inc
2897 # Changed message for missing currency rate.
2898 $ /includes/banking.inc
2899 # Fixed submit/button behaviour.
2901 # Fixed canceling order.
2902 $ /sales/sales_order_entry.php
2904 $ /themes/aqua/default.css
2905 # Fixed pdf_debug mode
2906 $ /reporting/includes/reporting.inc
2907 /reporting/includes/reports_classes.inc
2909 15-Oct-2008 Janusz Dobrowolski
2910 + Added remote printing support
2911 $ /admin/print_profiles.php (new)
2912 /admin/printers.php (new)
2913 /admin/db/printers_db.inc (new)
2914 /reporting/prn_redirect.php (new)
2915 /reporting/includes/printer_class.inc (new)
2916 /sql/alter2.1.sql (new)
2918 /admin/display_prefs.php
2920 /admin/db/users_db.inc
2921 /applications/setup.php
2922 /includes/current_user.inc
2923 /includes/prefs/userprefs.inc
2924 /includes/ui/ui_lists.inc
2927 /reporting/rep109.php
2928 /reporting/reports_main.php
2929 /reporting/includes/pdf_report.inc
2930 /reporting/includes/reporting.inc
2931 /reporting/includes/reports_classes.inc
2932 !Fixes related to changed printing api.
2933 $ /admin/view_print_transaction.php
2934 /purchasing/inquiry/po_search.php
2935 /purchasing/inquiry/po_search_completed.php
2936 /sales/customer_credit_invoice.php
2937 /sales/customer_delivery.php
2938 /sales/customer_invoice.php
2939 /sales/sales_order_entry.php
2940 /sales/inquiry/customer_inquiry.php
2941 /sales/inquiry/sales_deliveries_view.php
2942 /sales/inquiry/sales_orders_view.php
2943 + Added optional id parameter for label helpers; added value for buttons.
2944 $ /includes/ui/ui_input.inc
2945 + Added ajax popup screen command.
2946 $ /includes/ajax.inc
2947 # Skipping index.php file during flush_dir()
2948 $ /includes/main.inc
2950 06-Oct-2008 Janusz Dobrowolski
2951 + Menu hotkeys system implementation.
2952 $ /includes/page/header.inc
2953 /includes/ui/ui_controls.inc
2954 /includes/ui/ui_input.inc
2955 /js/JsHttpRequest.js
2958 /reporting/includes/reports_classes.inc
2959 /sales/sales_order_entry.php
2960 /sales/manage/customers.php
2961 /themes/aqua/default.css
2962 /themes/aqua/renderer.php
2963 /themes/cool/default.css
2964 /themes/cool/renderer.php
2965 /themes/default/default.css
2966 /themes/default/renderer.php
2967 + Access keys added to menu options strings.
2969 /applications/customers.php
2970 /applications/dimensions.php
2971 /applications/generalledger.php
2972 /applications/inventory.php
2973 /applications/manufacturing.php
2974 /applications/setup.php
2975 /applications/suppliers.php
2976 /reporting/reports_main.php
2978 ------------------------------- Release 2.0.3 --------------------------------------------
2979 06-Oct-2008 Joe Hunt
2982 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2983 $ /inventory/inquiry/stock_movements.php
2985 05-Oct-2008 Janusz Dobrowolski
2986 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2987 $ /sales/includes/cart_class.inc
2988 /sales/includes/sales_db.inc
2989 /sales/includes/db/sales_credit_db.inc
2990 /sales/includes/db/sales_delivery_db.inc
2991 /sales/includes/db/sales_invoice_db.inc
2992 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2993 $ /sales/manage/customers.php
2995 04-Oct-2008 Joe Hunt
2996 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2997 $ /admin/db/voiding_db.inc
2998 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2999 $ /inventory/includes/db/item_adjust_db.inc
3001 01-Oct-2008 Joe Hunt
3002 # When deleting the last module in FA a parce error arose:
3003 $ /admin/inst_module.php
3004 /admin/inst_lang.php
3006 30-Sep-2008 Janusz Dobrowolski
3007 # Bug [0000067] Settled supplier documents were displayed as overdued.
3008 $ /purchasing/inquiry/supplier_inquiry.php
3009 /purchasing/inquiry/supplier_allocation_inquiry.php
3010 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3011 $ /sales/allocations/customer_allocation_main.php
3013 29-Sep-2008 Janusz Dobrowolski
3014 # Bug [0000065] Changing item type during adding new item caused record reset.
3015 $ /inventory/manage/items.php
3017 26-Sep-2008 Joe Hunt
3018 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3019 $ /sales/includes/db/sales_credit_db.inc
3021 26-Sep-2008 Janusz Dobrowolski
3022 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3023 $ /sales/includes/db/sales_delivery_db.inc
3025 25-Sep-2008 Joe Hunt
3026 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3027 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3029 /includes/db/comments_db.inc
3030 /inventory/cost_update.php
3031 /purchasing/includes/db/supp_trans_db.inc
3032 /sales/includes/db/cust_trans_db.inc
3033 # Bug [0000060] table prefix error message and inconsistency at install
3034 $ /admin/db/maintenance_db.inc
3037 # Bug [0000061] Delivery Modifitication (standard cost change)
3038 $ /sales/includes/db/sales_delivery_db.inc
3040 ------------------------------- Release 2.0.2 --------------------------------------------
3041 23-Sep-2008 Joe Hunt
3044 ! Increased time_out to 3 minutes.
3047 23-Sep-2008 Joe Hunt
3048 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3049 $ /sales/sales_order_entry.php
3051 21-Sep-2008 Janusz Dobrowolski
3052 + Added submit_on_change option for date fields
3053 $ /includes/ui/ui_input.inc
3054 + Automatic exchange rate update after document date change
3055 $ /gl/bank_transfer.php
3057 /gl/includes/db/gl_db_rates.inc
3058 /gl/includes/ui/gl_bank_ui.inc
3059 /includes/banking.inc
3060 /includes/ui/ui_view.inc
3061 /purchasing/supplier_payment.php
3062 /sales/customer_payments.php
3063 /sales/includes/cart_class.inc
3064 # Sales/purchase terms update after document date change [0000058]
3065 $ /purchasing/includes/ui/invoice_ui.inc
3066 /purchasing/includes/ui/po_ui.inc
3067 /sales/customer_invoice.php
3068 # Fixed edit line total, price update after date change
3069 $ /sales/includes/ui/sales_credit_ui.inc
3070 /sales/includes/ui/sales_order_ui.inc
3071 # Fixed unneeded page reload on enter key in text inputs
3073 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3074 $ /includes/lang/language.php
3075 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3076 $ /includes/ui/ui_view.inc
3077 ! Default delivery required by changed to 1 day.
3078 $ /includes/prefs/sysprefs.inc
3080 $ /sales/includes/sales_db.inc
3082 20-Sep-2008 Joe Hunt
3083 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3084 $ /admin/gl_setup.php
3085 /admin/db/company_db
3086 /includes/banking.inc
3087 /purchasing/allocations/supplier_allocate.php
3088 /purchasing/includes/db/suppalloc_db.inc
3089 /sales/allocations/customer_allocate.php
3090 /sales/includes/db/custalloc_db.inc
3091 /sales/includes/db/payment_db.inc
3092 /sales/includes/db/sales_credit_db.inc
3093 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3094 /reporting/includes/tcpdf.php
3095 ! Layout adjustments
3096 /dimensions/includes/dimensions_ui.inc
3097 /dimensions/view/view_dimension.php
3098 /inventory/view/view_adjustment.php
3099 /manufacturing/view/work_order_view.php
3101 18-Sep-2008 Janusz Dobrowolski
3102 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3104 /includes/ui/ui_controls.inc
3105 /includes/ui/ui_input.inc
3106 /includes/ui/ui_lists.inc
3108 + Add/view on F4 in customer/supplier selectors
3110 + Add/view on F4 in supplier/items selectors
3111 $ /purchasing/po_entry_items.php
3112 /inventory/manage/items.php
3113 + Add/view on F4 in supplier selector
3114 $ /purchasing/supplier_credit.php
3115 /purchasing/supplier_invoice.php
3116 /purchasing/supplier_payment.php
3117 /purchasing/allocations/supplier_allocation_main.php
3118 /purchasing/manage/suppliers.php
3119 /inventory/purchasing_data.php
3120 + Add/view on F4 in customer selector
3121 /sales/credit_note_entry.php
3122 /sales/customer_payments.php
3123 /sales/sales_order_entry.php
3124 /sales/allocations/customer_allocation_main.php
3125 /sales/includes/ui/sales_credit_ui.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 /sales/manage/customer_branches.php
3128 /sales/manage/customers.php
3129 # Syntax error introduced in previous update fixed
3130 $ /inventory/prices.php
3131 # Fixed retreiving of exchange rates [0000057]
3132 $ /gl/manage/exchange_rates.php
3133 /includes/banking.inc
3134 /includes/ui/ui_view.inc
3136 18-Sep-2008 Joe Hunt
3137 + New Report - Bank Statement.
3138 $ /reporting/reports_main.php
3139 /reporting/rep601.php (new file)
3141 17-Sep-2008 Joe Hunt
3142 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3143 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3144 $ /reporting/includes/tcpdf.php
3145 ! Inventory column option in Report Stock Sheet Check.
3146 $ /reporting/reports_main.php
3147 /reporting/rep303.php
3149 11-Sep-2008 Janusz Dobrowolski
3150 # Fixed slash quotation problems on direct POST values display.
3151 $ /includes/session.inc
3152 /includes/db/connect_db.inc
3153 # Added missing db_escape on person_id.
3154 $ /gl/includes/db/gl_db_bank_trans.inc
3155 /gl/includes/db/gl_db_trans.inc
3156 # Added error message and suppressed db update on failed ECB exchange rate read.
3157 $ /includes/ui/ui_view.inc
3159 10-Sep-2008 Janusz Dobrowolski
3160 # Fixed company folders renaming after company remove.
3161 $ /admin/create_coy.php
3162 # Fixed list selectors' behaviour during search.
3163 $ /includes/ui/ui_lists.inc
3164 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3165 $ /inventory/cost_update.php
3166 /inventory/prices.php
3167 /inventory/purchasing_data.php
3168 /inventory/reorder_level.php
3169 /inventory/includes/item_adjustments_ui.inc
3170 /inventory/includes/stock_transfers_ui.inc
3171 /inventory/inquiry/stock_status.php
3172 /inventory/manage/items.php
3173 /manufacturing/includes/work_order_issue_ui.inc
3174 /manufacturing/inquiry/where_used_inquiry.php
3175 /purchasing/includes/ui/po_ui.inc
3176 /sales/includes/ui/sales_credit_ui.inc
3177 /sales/includes/ui/sales_order_ui.inc
3179 09-Sep-2008 Joe Hunt
3180 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3181 $ /purchasing/includes/db/invoice_db.inc
3183 ------------------------------- Release 2.0.1 --------------------------------------------
3184 07-Sep-2008 Joe Hunt
3188 05-Sep-2008 Janusz Dobrowolski
3189 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3190 $ /sales/includes/sales_db.inc
3191 /sales/includes/db/sales_credit_db.inc
3192 ! Obsolete code removed
3193 $ /sales/customer_credit_invoice.php
3195 05-Sep-2008 Joe Hunt
3196 # Bug [0000053] Missing GL postings on item issue on Work Order
3197 $ /manufacturing/includes/db/work_order_quick_db.inc
3198 /manufacturing/includes/db/work_order_issues_db.inc
3199 /manufacturing/includes/db/work_order_produce_items_db.inc
3200 ! Bad layout in aging on report Statements
3201 $ /reporting/rep108.php
3203 04-Sep-2008 Joe Hunt
3204 # Bug [0000050] Invoice no. on all sales reports
3205 $ /reporting/includes/doctext.inc
3206 /reporting/includes/doctext2.inc
3208 04-Sep-2008 Joe Hunt
3209 # Bug [0000052] Inventory Valuation Report
3210 $ /reporting/rep301.php
3212 04-Sep-2008 Joe Hunt
3213 # Bug [0000047] Not possible to view delivery sequence
3214 $ /purchasing/supplier_credit_grns.php
3215 /purchasing/supplier_invoice_grns.php
3216 /purchasing/includes/db/grn_db.inc
3217 /purchasing/includes/ui/invoice_ui.inc
3218 /purchasing/view/view_po.php
3219 /purchasing/view/view_supp_credit.php
3220 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3221 $ /sales/includes/db/sales_credit_db.inc
3223 03-Sep-2008 Janusz Dobrowolski
3224 # Fixed fatal error handling in php5
3225 $ /includes/errors.inc
3226 /includes/session.inc
3227 # Fixed display of errors while saving sales documents
3228 $ /sales/sales_order_entry.php
3230 03-Sep-2008 Joe Hunt
3231 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3232 $ /inventory/inquiry/stock_movements.php
3233 /purchasing/includes/db/grn_db.inc
3234 /purchasing/includes/invoice_db.inc
3236 03-Sep-2008 Joe Hunt
3237 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3238 # Bug [0000044] Standard Cost error on credit note
3239 $ /inventory/includes/db/items_adjust_db.inc
3240 /purchasing/includes/db/grn_db.inc
3241 /purchasing/includes/invoice_db.inc
3242 # Bug [0000045] Cannot close fiscal year
3243 $ /admin/fiscalyears.php
3244 # Update screen bug in Bank Account Inquiry.
3245 $ /gl/inquiry/bank_inquiry.php
3247 02-Sep-2008 Joe Hunt
3248 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3249 $ /reporting/includes/reports_classes.inc
3250 $ /reporting/rep702.php
3252 01-Sep-2008 Joe Hunt
3253 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3254 $ /lang/new_language_template/LC_MASSAGES/empty.po
3255 /lang/en_US/LC_MESSAGES/en_US.mo
3257 31-Aug-2008 Janusz Dobrowolski
3258 + Added ajax support for file uploading
3260 # Final fix for logo file upload
3261 $ /admin/company_preferences.php
3262 # Fixed item image file upload
3263 $ /inventory/manage/items.php
3265 30-Aug-2008 Janusz Dobrowolski
3266 ! Up to date translation file
3267 $ /lang/new_language_template/LC_MASSAGES/empty.po
3268 # Fixed broken &'s in backup files [0000040]
3269 $ /admin/db/maintenance_db.inc
3270 # Temporary fix (sync page reload) for uploading logo file
3271 $ /admin/company_preferences.php
3272 -------------------------------2.0 Final --------------------------------------------
3273 21_aug-2008 Joe Hunt
3274 ! config.php file. Version changed to 2.0
3276 ! Set time out to 120 seconds.
3278 # Removed js warnings on index pages
3281 20-Aug-2008 Joe Hunt
3282 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3283 $ /includes/db/inventory_db.inc
3284 /purchase/includes/db/grn_db.inc
3285 /purchase/includes/db/invoice_db.inc
3288 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3289 $ /admin/db/voiding_db.inc
3290 # Fixing a minor bug in grn_db.inc
3291 $ /purchasing/includes/db/grn_db.inc
3293 19-Aug-2008 Joe Hunt
3294 # Fixed some color conversion problems in the new PDF Engine
3295 $ /reporting/includes/pdf_report.inc
3296 /reporting/includes/class.pdf.inc
3298 19-Aut-2008 Joe Hunt
3299 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3300 /reporting/includes/pdf_report.inc
3301 /reporting/includes/header2.inc (This is important to download too!)
3303 19-Aug-2008 Joe Hunt
3304 ! Replacing the PDF Engine with a slightly modified TCPDF
3305 $ /reporting/fonts/helvetica*.php (new php files)
3306 /reporting/fonts/*.atm files removed
3307 /reporting/includes/pdf_report.inc (changed)
3308 /reporting/includes/class.pdf.inc (changed)
3309 /reporting/includes/barcodes.php (new file)
3310 /reporting/includes/htmlcolors.php (new file)
3311 /reporting/includes/html_entity_decode_php4.php (new file)
3312 /reporting/includes/tcpdf.php (new file, the PDF engine)
3313 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3315 18-Aug-2008 Joe Hunt
3316 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3317 that this can not be done.
3318 $ /admin/db/voiding_db.inc
3320 18-Aug-2008 Joe Hunt
3321 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3322 $ /purchase/includes/db/grn_db.inc
3323 /purchase/includes/db/invoice_db.inc
3325 16-Aug-2008 Janusz Dobrowolski
3326 # Fixed first supplier add confirmation [0000039].
3327 $ /purchasing/manage/suppliers.php
3328 # Fixed entering direct documents with date in the past [0000036]
3329 $ /sales/customer_delivery.php
3330 /sales/includes/cart_class.inc
3331 # Fixed date_picker caching in debug mode
3332 $ /includes/ui/ui_view.inc
3333 # Some focus fixes after user entry error
3334 $ /sales/manage/credit_status.php
3335 /sales/manage/customer_branches.php
3336 /sales/manage/sales_areas.php
3337 /sales/manage/sales_people.php
3339 08-Aug-2008 Joe Hunt
3340 # Wrong email-adress field taken when emailing documents [0000035].
3341 $ /sales/includes/db/cust_trans_db.inc
3343 02-Aug-2008 Joe Hunt
3344 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3345 $ /sales/manage/customer_branches.php
3347 01-Aug-2008 Joe Hunt
3348 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3349 $ /sales/includes/db/customers_db.inc
3350 /sales/includes/db/sales_credit_db.inc
3351 /sales/includes/db/sales_delivery_db.inc
3352 /sales/includes/db/sales_invoice_db.inc
3354 31-Jul-2008 Joe Hunt
3355 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3358 30-Jul-2008 Joe Hunt
3359 ! Currency selection in Price Listing Report
3360 $ /reporting/rep104.php
3361 /reporting/reports_main.php
3363 28-Jul-2008 Janusz Dobrowolski
3364 # Fixed control buttons reset after record deletion.
3365 $ /admin/fiscalyears.php
3366 /admin/payment_terms.php
3367 /admin/shipping_companies.php
3368 /gl/manage/bank_accounts.php
3369 /gl/manage/currencies.php
3370 /gl/manage/gl_account_classes.php
3371 /gl/manage/gl_account_types.php
3372 /inventory/manage/item_categories.php
3373 /inventory/manage/item_units.php
3374 /inventory/manage/locations.php
3375 /inventory/manage/movement_types.php
3376 /manufacturing/manage/work_centres.php
3377 /sales/manage/credit_status.php
3378 /sales/manage/customer_branches.php
3379 /sales/manage/sales_areas.php
3380 /sales/manage/sales_people.php
3381 /sales/manage/sales_types.php
3382 /taxes/item_tax_types.php
3383 /taxes/tax_groups.php
3384 /taxes/tax_types.php
3386 27-Jul-2008 Janusz Dobrowolski
3387 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3388 $ /includes/ui/ui_controls.inc
3389 /includes/ui/ui_input.inc
3390 /inventory/manage/item_units.php
3391 # Fixed focus setting on multi-form pages.
3394 $ /manufacturing/work_order_release.php
3396 26-Jul-2008 Janusz Dobrowolski
3397 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3399 /admin/create_coy.php
3400 /admin/inst_lang.php
3401 /admin/inst_module.php
3402 /includes/current_user.inc
3404 /admin/fiscalyears.php
3406 25-Jul-2008 Joe Hunt
3408 $ /includes/page/header.inc
3409 /manufacturing/work_order_release.php
3411 25-Jul-2008 Joe Hunt
3412 # Default application setting does not work [0000034]
3413 $ /includes/page/header.inc
3415 25-Jul-2008 Joe Hunt
3416 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3419 25-Jul-2008 Joe Hunt
3420 # Missing GL transactions when producing advanced manufacturing [0000032].
3421 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3423 24-Jul-2008 Janusz Dobrowolski
3424 + Added fatal error handling during ajax calls - [0000003] closed
3425 $ includes/session.inc
3426 # Fixed hints for lists without submit [0000026]
3427 $ includes/ui/ui_lists.inc
3428 # Removed not used file (related to [0000023])
3431 24-Jul-2008 Joe Hunt
3432 # Pressing the link in the meta_forward function may result in a blank page.
3433 $ /includes/ui/ui_controls.inc
3435 23-Jul-2008 Joe Hunt
3436 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3438 /gl/includes/gl_bank_ui.inc
3440 22-Jul-2008 Janusz Dobrowolski
3441 # Corrected backup maintenance page display during script download.
3442 $ /admin/backups.php
3444 20-Jul-2008 Janusz Dobrowolski
3445 # Corrected reports page display after yesterday change.
3446 $ /reporting/reports_main.php
3448 19-Jul-2008 Janusz Dobrowolski
3449 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3450 $ /admin/backups.php
3451 /reporting/reports_main.php
3452 + Support for js only divs/pages.
3453 $ /includes/main.inc
3454 /includes/ui/ui_controls.inc
3456 # Fixed page usability in non-js mode.
3457 $ /sales/inquiry/sales_orders_view.php
3458 # Small table view fix
3459 $ /admin/inst_lang.php
3461 18-Jul-2008 Janusz Dobrowolski
3462 + Added optional processing progressbar for submit buttons
3463 $ /includes/ui/ui_input.inc
3464 /includes/ui/ui_lists.inc
3466 /themes/aqua/images/progressbar.gif (new)
3467 /themes/cool/images/progressbar.gif (new)
3468 /themes/default/images/progressbar.gif (new)
3469 # Fixed database error after empty supplier search result [0000022]
3470 $ /purchasing/supplier_credit.php
3471 /purchasing/supplier_invoice.php
3472 # Fixed focus after update
3473 $ /admin/company_preferences.php
3474 # Fixed message typo.
3475 $ /admin/create_coy.php
3476 # Fixed line edition layout
3477 $ /inventory/includes/item_adjustments_ui.inc
3479 18-Jul-2008 Joe Hunt
3480 # Parse error fixed [0000021] in customer_credit_invoice.php
3481 $ /sales/customer_credit_invoice.php
3483 15-Jul-2008 Janusz Dobrowolski
3484 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3485 $ /sales/customer_delivery.php
3487 14-Jul-2008 Janusz Dobrowolski
3488 # Fixed bug [0000017] - error while checking qoh
3489 $ /includes/ui/items_cart.inc
3490 /manufacturing/work_order_issue.php
3492 $ /gl/manage/gl_accounts.php
3494 13-Jul-2008 Joe Hunt
3495 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3496 $ /reporting/rep709.php
3498 12-Jul-2008 Joe Hunt
3499 ! Rewrite of Tax Report (rep709.php).
3500 $ /reporting/rep709.php
3502 09-Jul-2008 Janusz Dobrowolski
3503 # Corrections to maximum input lengths
3504 $ /gl/manage/bank_accounts.php
3505 /gl/manage/gl_account_classes.php
3506 # Fixed spare Back link on restricted pages
3507 $ /includes/session.inc
3508 # Fixed bank_account_types_list()
3509 $ /includes/ui/ui_lists.inc
3510 # Fixed warning about unexisting POST var
3511 $ /sales/manage/customers.php
3513 08-Jul-2008 Janusz Dobrowolski
3514 # Added validation of entered quantities
3515 $ /sales/customer_credit_invoice.php
3516 # Fixed ajax update (0000015) and quantity checks
3517 $ /sales/customer_delivery.php
3518 /sales/customer_invoice.php
3519 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3520 $ /sales/includes/db/sales_delivery_db.inc
3521 /sales/includes/db/sales_invoice_db.inc
3522 /sales/includes/sales_db.inc
3523 # Fixed setting document date to Today()
3524 $ /sales/includes/cart_class.inc
3526 08-Jul-2008 Joe Hunt
3527 + Addition in test of duplicate fiscal year
3528 $ /admin/fiscalyears.php
3530 07-Jul-2008 Joe Hunt
3531 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3532 $ /sales/manage/sales_types.php
3534 07-Jul-2008 Janusz Dobrowolski
3536 $ /admin/fiscalyears.php
3537 /inventory/purchasing_data.php
3538 # Corrected factor parameter checking (fixes 00000012)
3539 $ /sales/includes/sales_db.inc
3540 ! Changed selector for fiscal year functions to id
3541 $ /admin/db/company_db.inc
3542 # Checking options parameter for combos
3543 $ /includes/ui/ui_lists.inc
3545 06-Jul-2008 Janusz Dobrowolski
3547 $ /admin/view_print_transaction.php
3548 /admin/void_transaction.php
3549 /dimensions/dimension_entry.php
3550 /manufacturing/work_order_entry.php
3551 /manufacturing/manage/bom_edit.php
3552 /sales/manage/customer_branches.php
3553 + Default value calculated for new prices
3554 $ /inventory/prices.php
3555 + Optional default value for input_num()
3556 $ /includes/ui/ui_input.inc
3557 + Submit on change option for currency lists
3558 $ /includes/ui/ui_lists.inc
3559 # factor parameter in get_price() is now optional
3560 $ /sales/includes/sales_db.inc
3561 # Smaller fix to ajax page content update
3562 $ /sales/manage/customers.php
3564 05-Jul-2008 Janusz Dobrowolski
3566 $ /admin/change_current_user_password.php
3567 /admin/company_preferences.php
3568 /admin/forms_setup.php
3570 /admin/payment_terms.php
3571 /admin/shipping_companies.php
3573 /inventory/manage/item_categories.php
3574 /inventory/manage/item_units.php
3575 /inventory/manage/locations.php
3576 /inventory/manage/movement_types.php
3577 /manufacturing/manage/work_centres.php
3578 /sales/manage/credit_status.php
3579 /sales/manage/sales_areas.php
3580 /sales/manage/sales_people.php
3581 /sales/manage/sales_types.php
3582 /taxes/item_tax_types.php
3583 /taxes/tax_groups.php
3584 /taxes/tax_types.php
3586 $ /gl/manage/bank_accounts.php
3587 /gl/manage/bank_trans_types.php
3588 /gl/manage/currencies.php
3589 /gl/manage/gl_account_classes.php
3590 /gl/manage/gl_account_types.php
3591 /gl/manage/gl_accounts.php
3593 04-Jul-2008 Janusz Dobrowolski
3595 /gl/inquiry/bank_inquiry.php
3596 /gl/inquiry/gl_account_inquiry.php
3597 /gl/inquiry/gl_trial_balance.php
3598 /gl/manage/bank_accounts.php
3599 /gl/manage/bank_trans_types.php
3600 /gl/manage/currencies.php
3601 /gl/manage/exchange_rates.php
3602 /gl/manage/gl_account_classes.php
3603 /gl/manage/gl_account_types.php
3604 /gl/manage/gl_accounts.php
3605 ! Changed layout for simple db table editor pages
3606 $ /includes/ui/ui_input.inc
3607 - Removed unused GL account settings.
3608 $ /admin/gl_setup.php
3609 /admin/db/company_db.inc
3610 /gl/manage/gl_accounts.php
3611 # Fixed default sales account for customer branch.
3612 $ /admin/gl_setup.php
3613 /sales/manage/customer_branches.php
3614 # Fixed focus after ajax page reload.
3615 $ /includes/ajax.inc
3616 # Fixed optional submit for yesno and gl_all_accounts lists.
3617 $ /includes/ui/ui_lists.inc
3619 01-Jul-2008 Janusz Dobrowolski
3621 /gl/bank_transfer.php
3624 /gl/includes/ui/gl_journal_ui.inc
3625 + Added client side calculations for budget
3628 # Fixed default POST assigning [fixes 0000009]
3629 /includes/ui/ui_lists.inc
3630 # Fixed submit type in submit_row()
3631 /includes/ui/ui_input.inc
3633 /gl/manage/currencies.php
3636 /gl/includes/ui/gl_bank_ui.inc
3637 /inventory/adjustments.php
3638 /inventory/transfers.php
3639 /purchasing/po_entry_items.php
3640 /sales/sales_order_entry.php
3641 /sales/credit_note_entry.php
3643 29-Jun-2008 Janusz Dobrowolski
3644 ! Rewritten bank deposit/payment related files, added ajax
3645 /gl/gl_deposit.php (removed)
3646 /gl/gl_payment.php (removed)
3647 /gl/gl_bank.php (added)
3648 /gl/includes/ui/gl_bank_ui.inc (new file)
3649 /gl/includes/ui/gl_deposit_ui.inc (removed)
3650 /gl/includes/ui/gl_payment_ui.inc (removed)
3651 /gl/includes/db/gl_db_banking.inc
3653 /manufacturing/search_work_orders.php
3654 /applications/generalledger.php
3655 + Added fallback flag for non-js mode only ui elements
3657 ! Default value from POST for check_box,hidden and text_cells inputs
3658 $ /includes/ui/ui_input.inc
3659 ! Rewritten non-sql list selectors
3660 $ /includes/ui/ui_lists.inc
3661 /purchasing/inquiry/supplier_allocation_inquiry.php
3662 /purchasing/inquiry/supplier_inquiry.php
3663 ! Added trans_type parameter to items_cart()
3664 $ /includes/ui/items_cart.inc
3665 /inventory/adjustments.php
3666 /inventory/transfers.php
3667 /manufacturing/work_order_issue.php
3669 27-Jun-2008 Janusz Dobrowolski
3671 $ /dimensions/dimension_entry.php
3672 /dimensions/inquiry/search_dimensions.php
3673 /manufacturing/work_order_add_finished.php
3674 /manufacturing/work_order_issue.php
3675 /manufacturing/work_order_release.php
3676 /manufacturing/includes/work_order_issue_ui.inc
3677 /manufacturing/search_work_orders.php
3678 ! Default $selected_id=null (ie current $_POST value) for all lists;
3679 standard view (ie with search box) of stock_component_list()
3680 $ /includes/ui/ui_lists.inc
3681 # Fixed selection for outstanding work orders
3682 $ /manufacturing/search_work_orders.php
3683 # Fixed stock item links
3684 $ /inventory/includes/item_adjustments_ui.inc
3685 /inventory/includes/stock_transfers_ui.inc
3686 # Fixed typo in menu option
3687 $ /applications/manufacturing.php
3689 27-Jun-2008 Joe Hunt
3690 # Minor html adjustment in login.php
3692 # Fixed a bug when trying to create a duplicate year
3693 $ /admin/fiscalyears.php
3694 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3695 $ /applications/manufacturing.php
3697 26-Jun-2008 Janusz Dobrowolski
3699 $ /includes/ui/ui_lists.inc
3700 /inventory/adjustments.php
3701 /inventory/cost_update.php
3702 /inventory/prices.php
3703 /inventory/transfers.php
3704 /inventory/includes/item_adjustments_ui.inc
3705 /inventory/includes/stock_transfers_ui.inc
3706 /inventory/inquiry/stock_movements.php
3707 /inventory/manage/items.php
3708 /manufacturing/work_order_entry.php
3709 /purchasing/po_entry_items.php
3710 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3711 $ /includes/ui/items_cart.inc
3712 # Fixed bug 0000008 (call to no more existing function)
3713 $ /sales/includes/db/sales_types_db.inc
3715 25-Jun-2008 Joe Hunt
3716 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3717 $ /purchasing/includes/ui/invoice_ui.inc
3719 25-Jun-2008 Janusz Dobrowolski
3720 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3721 $ /purchasing/includes/ui/invoice_ui.inc
3723 25-Jun-2008 Joe Hunt
3724 # Fixed bug when updating/saving Tax Group Items
3725 $ /includes/ui/ui_lists.inc
3727 24-Jun-2008 Joe Hunt
3728 # Fixed inconsistencies in customer and supplier aging
3729 $ /sales/includes/db/customers_db.inc
3730 /sales/inquiry/customer_inquiry.php
3731 /purchasing/includes/db/suppliers_db.inc
3732 /reporting/rep102.php
3733 /reporting/rep202.php
3734 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3735 $ /sales/sales_order_entry.php
3738 23-Jun-2008 Janusz Dobrowolski
3739 + Ajax additions to sales and purchasing modules
3740 $ /purchasing/po_receive_items.php
3741 /purchasing/supplier_credit.php
3742 /purchasing/supplier_credit_grns.php
3743 /purchasing/supplier_invoice.php
3744 /purchasing/supplier_invoice_grns.php
3745 /purchasing/supplier_trans_gl.php
3746 /purchasing/allocations/supplier_allocate.php
3747 /purchasing/includes/ui/invoice_ui.inc
3748 /sales/customer_credit_invoice.php
3749 /sales/allocations/customer_allocate.php
3750 # Fixed edition of purchase order (bug #0000001)
3751 $ /purchasing/includes/ui/po_ui.inc
3752 ! Improved client side allocation functions
3754 + Optional coloured price_format()
3757 ! Async update of locations selector
3758 $ /includes/ui/ui_lists.inc
3759 # Fixed warning on pages without default focus.
3760 $ /includes/ui/ui_controls.inc
3761 # Fixed initial display for numeric inputs with dec=0.
3762 $ /includes/ui/ui_input.inc
3764 21-Jun-2008 Janusz Dobrowolski
3765 + Ajax additions to sales and purchasing modules
3766 $ /purchasing/po_entry_items.php
3767 /purchasing/supplier_payment.php
3768 /purchasing/allocations/supplier_allocate.php
3769 /purchasing/includes/ui/po_ui.inc
3770 /purchasing/inquiry/po_search.php
3771 /purchasing/inquiry/po_search_completed.php
3772 /purchasing/inquiry/supplier_allocation_inquiry.php
3773 /purchasing/inquiry/supplier_inquiry.php
3774 /purchasing/manage/suppliers.php
3775 /sales/manage/customers.php
3777 21-Jun-2008 Joe Hunt
3778 + Added upload functionality to company logo. Better names on lists search.
3779 $ /admin/company_preferences.php
3780 ! Better layout on company logo print-out
3781 $ /reporting/includes/header2.inc
3783 ---------------------------------------Release Candidate 2-------------------------------
3784 20-Jun-2008 Joe Hunt
3785 ! 2.0 Release Candidate 2
3789 20-Jun-2008 Joe Hunt
3790 ! In reorder_level.php the heading gets updated as well
3791 $ /inventory/reorder_level.php
3792 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3793 $ /inventory/manage/item_units.php
3795 20-Jun-2008 Janusz Dobrowolski
3796 # Proper error handling even after exit() call.
3797 $ /includes/errors.inc
3799 /includes/session.inc
3800 # Fixed initial combo selection.
3801 /includes/ui/ui_lists.inc
3802 # Layout fixes to customer edition.
3803 /sales/manage/customers.php
3804 # Added order table reload after template option change
3805 /sales/inquiry/sales_orders_view.php
3807 19-Jun-2008 Janusz Dobrowolski
3808 + Added ajax improvements
3809 $ /purchasing/allocations/supplier_allocation_main.php
3810 /sales/customer_delivery.php
3811 /sales/customer_invoice.php
3812 /sales/allocations/customer_allocation_main.php
3813 /sales/manage/customers.php
3814 + Ajax added to check helper function
3815 $ /includes/ui/ui_input.inc
3816 # Fixing database error in branch exist check on empty customer_id
3817 $ /includes/data_checks.inc
3818 # Layout fix for hyperlink_params_td()
3819 $ /includes/ui/ui_controls.inc
3820 # Fix for initial combo position
3821 $ /includes/ui/ui_lists.inc
3822 # Fix to select onchange extension
3825 19-Jun-2008 Joe Hunt
3826 ! changed so the due date is updated when changing customer in direct invoice.
3827 $ /sales/includes/ui/sales_order_ui.inc
3829 19-Jun-2008 Joe Hunt
3830 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3831 $ /sales/customer_credit_invoice.php
3833 18-Jun-2008 Janusz Dobrowolski
3834 + Added ajax improvements
3835 $ /sales/credit_note_entry.php
3836 /sales/customer_payments.php
3837 /sales/sales_order_entry.php
3838 /sales/includes/ui/sales_credit_ui.inc
3839 /sales/includes/ui/sales_order_ui.inc
3840 /sales/inquiry/customer_allocation_inquiry.php
3841 /sales/inquiry/customer_inquiry.php
3842 + Added optional trigger parameter to div_start()
3843 $ /includes/ui/ui_controls.inc
3844 + Added dec attribute ajax update for amount fields
3845 $ /includes/ui/ui_input.inc
3846 + Ajaxified stock item types and credit types lists
3847 $ /includes/ui/ui_lists.inc
3848 # Fixed onblur for amount fields, extended onchange event handling for selects
3850 # Fixed addAssign() js handler for nonstandard attributes
3852 # Fixed bug in stock item image upload
3853 $ /inventory/manage/items.php
3855 17-Jun-2008 Joe Hunt
3856 ! More files with Quantity routines needed fix due to php4 related issue.
3857 $ /includes/current_user.inc
3858 /manufacturing/work_order_entry.php
3859 /manufacturing/inquiry/where_used_inquiry.php
3860 /manufacturing/manage/bom_edit.php
3861 /purchasing/po_receive_items.php
3862 /purchasing/supplier_credit_grns.php
3863 /purchasing/supplier_invoice_grns.php
3864 /sales/customer_credit_invoice.php
3865 /sales/includes/ui/sales_order_ui.inc
3867 16-Jun-2008 Joe Hunt
3868 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3869 $ /reporting/includes/header2.inc
3870 /reporting/doctext.inc
3871 /reporting/doctext2.inc
3873 16-Jun-2008 Joe Hunt
3874 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3875 $ /includes/current_user.inc
3876 /includes/ui/ui_input.inc
3877 /includes/ui/ui_lists.inc
3878 /inventory/reorder_level.inc
3879 /inventory/includes/item_adjustments_ui.inc
3880 /inventory/includes/stock_transfers_ui.inc
3881 /inventory/includes/db/items_units_db.inc
3882 /inventory/inquiry/stock_movements.php
3883 /inventory/inquiry/stock_status.php
3884 /inventory/manage/item_units.php
3885 /inventory/view/view_adjustment.php
3886 /inventory/view/view_transfer.php
3887 /manufacturing/search_work_orders.php
3888 /manufacturing/work_order_entry.php
3889 /manufacturing/includes/manufacturing_ui.inc
3890 /manufacturing/includes/work_order_issue_ui.inc
3891 /manufacturing/inquiry/where_used_inquiry.php
3892 /manufacturing/manage/bom_edit.php
3893 /manufacturing/view/wo_issue_view.php
3894 /manufacturing/view/wo_production_view.php
3895 /purchasing/po_receive_items.php
3896 /purchasing/supplier_credit_grns.php
3897 /purchasing/supplier_invoice_grns.php
3898 /purchasing/includes/ui/invoice_ui.inc
3899 /purchasing/includes/ui/po_ui.inc
3900 /purchasing/view/view_grn.php
3901 /purchasing/view/view_po.php
3902 /reporting/rep105.php
3903 /reporting/rep107.php
3904 /reporting/rep108.php
3905 /reporting/rep109.php
3906 /reporting/rep110.php
3907 /reporting/rep204.php
3908 /reporting/rep209.php
3909 /reporting/rep301.php
3910 /reporting/rep302.php
3911 /reporting/rep303.php
3912 /reporting/rep401.php
3913 /sales/customer_credit_invoice.php
3914 /sales/customer_delivery.php
3915 /sales/customer_invoice.php
3916 /sales/includes/ui/sales_credit_ui.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 /sales/view/view_credit.php
3919 /sales/view/view_dispatch.php
3920 /sales/view/view_invoice.php
3921 /sales/view/view_sales_order.php
3923 15-Jun-2008 Janusz Dobrowolski
3924 + Ajax driven delivery and order queries.
3925 $ /sales/inquiry/sales_deliveries_view.php
3926 /sales/inquiry/sales_orders_view.php
3927 + Added searchbox class selector for text inputs with onchange event handlers.
3928 ! Added text selection after focus.
3931 + Added submit_on_change option to ref input functions, fixed data picker
3932 $ /includes/ui/ui_input.inc
3933 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3934 $ /includes/ui/ui_lists.inc
3936 15-Jun-2008 Joe Hunt
3937 # Changed so Invoice Template gets the current day instead of original day.
3938 $ /sales/sales_order_entry.php
3940 15-Jun-2008 Joe Hunt
3941 # Bug in tax_types_list (spec_id)
3942 $ /includes/ui/ui_lists.inc
3944 14-Jun-2008 Joe Hunt
3945 # Minor annoying layout bug in stock movements.
3946 $ /inventory/inquiry/stock_movements.php
3948 14-Jun-2008 Joe Hunt
3949 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3950 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3951 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3952 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3953 $ /includes/ui/ui_lists.inc
3954 /sales/includes/db/sales_invoice_db.inc
3955 /sales/includes/db/sales_credit_db.inc
3956 /sales/manage/customer_branches.php
3958 12-Jun-2008 Joe Hunt
3959 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3960 $ /reporting/reports_main.php
3961 /reporting/rep304.php (new file)
3963 ---------------------------------------Release Candidate 1-------------------------------
3964 10-Jun-2008 Janusz Dobrowolski
3965 # Some more fixes related to ajax combos usage
3966 $ /includes/ui/ui_lists.inc
3967 /inventory/cost_update.php
3968 /inventory/prices.php
3969 /inventory/purchasing_data.php
3970 /inventory/reorder_level.php
3971 /inventory/includes/item_adjustments_ui.inc
3972 /inventory/inquiry/stock_status.php
3973 /manufacturing/inquiry/where_used_inquiry.php
3974 /manufacturing/manage/bom_edit.php
3975 /purchasing/includes/ui/po_ui.inc
3976 # Fixed focus issues
3977 $ /gl/gl_journal.php
3982 09-Jun-2008 Janusz Dobrowolski
3983 # Some additional fixes related to last big committment
3984 $ /gl/gl_journal.php
3988 /includes/reserved.inc
3989 /includes/ui/ui_lists.inc
3990 /includes/ui/ui_view.inc
3993 /sales/includes/ui/sales_order_ui.inc
3994 /themes/default/default.css
3995 /themes/aqua/default.css
3996 /themes/cool/default.css
3998 08-Jun-2008 Joe Hunt
3999 ! Preparing for release candidate 1
4002 08-Jun-2008 Joe Hunt
4003 ! Set 'max_execution_time' to 60 seconds by ini_set.
4006 07-Jun-2008 Joe Hunt
4007 # Fixed a layout bug in footer.inc
4008 $ /includes/page/footer.inc
4010 07-Jun-2008 Joe Hunt
4011 ! Changed install.html and update.html
4014 + New files, change_current_user_password.php and alter2.sql
4015 $ /admin/change_current_user_password.php
4017 ! Changed some files for layout
4018 $ /lang/en_US/stylesheet.css
4019 /themes/aqua/default.css
4020 /themes/aqua/renderer.php
4021 /themes/cool/default.css
4022 /themes/cool/renderer.php
4023 /themes/default/default.css
4024 /themes/default/renderer.php
4025 ! Changed install sql scripts
4026 $ /sql/en_US-demo.sql
4029 07-Jun-2008 Janusz Dobrowolski
4030 + Added ajax functionality and ui hints to sales form entry pages.
4031 $ /sales/sales_order_entry.php
4032 /sales/includes/ui/sales_order_ui.inc
4033 + Added option for hints display, changed input/lists functions API
4034 $ /admin/display_prefs.php
4035 /admin/db/users_db.inc
4036 /includes/current_user.inc
4037 /includes/prefs/userprefs.inc
4038 /includes/ui/ui_input.inc
4039 /themes/default/renderer.php
4041 + List functions rewrite. Added ajax functionality, universal combo_input().
4042 $ /includes/ui/ui_lists.inc
4043 + Ajaxified exchange_rate_display()
4044 $ /includes/ui/ui_view.inc
4045 + Added methods for setting focus and page reload to $Ajax class
4046 $ /includes/ajax.inc
4048 + Added comma separated css element selectors
4050 ! Searchable select js changes related to new ui_lists.inc changes
4053 + Additional style definitions for various ajax controls
4054 $ /themes/default/default.css
4055 ! Fixes related to changed input/lists API and ajax extensions
4056 $ /admin/company_preferences.php
4057 /admin/fiscalyears.php
4058 /admin/forms_setup.php
4060 /dimensions/dimension_entry.php
4061 /dimensions/inquiry/search_dimensions.php
4062 /gl/bank_transfer.php
4063 /gl/includes/ui/gl_deposit_ui.inc
4064 /gl/includes/ui/gl_journal_ui.inc
4065 /gl/includes/ui/gl_payment_ui.inc
4066 /gl/inquiry/bank_inquiry.php
4067 /gl/inquiry/gl_account_inquiry.php
4068 /gl/inquiry/gl_trial_balance.php
4069 /gl/manage/gl_account_types.php
4070 /gl/manage/gl_accounts.php
4071 /includes/ui/ui_controls.inc
4072 /inventory/includes/item_adjustments_ui.inc
4073 /inventory/includes/stock_transfers_ui.inc
4074 /inventory/inquiry/stock_movements.php
4075 /manufacturing/search_work_orders.php
4076 /manufacturing/work_order_add_finished.php
4077 /manufacturing/work_order_entry.php
4078 /manufacturing/includes/work_order_issue_ui.inc
4079 /manufacturing/manage/bom_edit.php
4080 /purchasing/supplier_payment.php
4081 /purchasing/includes/ui/grn_ui.inc
4082 /purchasing/includes/ui/invoice_ui.inc
4083 /purchasing/includes/ui/po_ui.inc
4084 /purchasing/inquiry/po_search.php
4085 /purchasing/inquiry/po_search_completed.php
4086 /purchasing/inquiry/supplier_allocation_inquiry.php
4087 /purchasing/inquiry/supplier_inquiry.php
4088 /sales/customer_credit_invoice.php
4089 /sales/customer_delivery.php
4090 /sales/customer_invoice.php
4091 /sales/includes/ui/sales_credit_ui.inc
4092 /sales/inquiry/customer_allocation_inquiry.php
4093 /sales/inquiry/customer_inquiry.php
4094 /sales/inquiry/sales_deliveries_view.php
4095 /sales/inquiry/sales_orders_view.php
4096 /taxes/tax_groups.php
4098 06-Jun-2008 Joe Hunt
4099 # Final fixes in html layout
4100 $ /admin/create_coy.php
4103 /gl/manage/exchange_rates.php
4104 /inventory/prices.php
4105 /inventory/purchasing_date.php
4106 /inventory/reorder_level.php
4107 /inventory/inquiry/stock_status.php
4108 /manufacturing/inquiry/where_used_inquiry.php
4109 /manufacturing/manage/bom_edit.php
4111 05-Jun-2008 Joe Hunt
4112 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4113 $ /includes/ui/ui_view.inc
4114 # Fixed a html layout bug
4115 $ /includes/page/header.inc
4117 31-May-2008 Joe Hunt
4118 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4119 $ /gl/view/gl_deposit_view.php
4120 /gl/view/gl_payment_view.php
4121 /includes/ui/ui_controls.inc
4122 /includes/ui/ui_lists.inc
4123 /includes/ui/ui_view.inc
4124 /manufacturing/work_order_add_finished.php
4125 /manufacturing/includes/manufacturing_ui.inc
4126 /manufacturing/view/work_order_view.php
4127 /manufacturing/view/wo_issue_view.php
4128 /sales/inquiry/customer_allocation_inquiry.php
4129 /sales/inquiry/customer_inquiry.php
4131 30-May-2008 Joe Hunt
4132 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4133 $ /inventory/inquiry/stock_movements.php
4134 /reporting/rep302.php
4136 28-May-2008 Joe Hunt
4137 # More bugs related to debtor_trans changes (positive amounts)
4138 $ /gl/includes/db/gl_db_banking.inc
4139 /sales/allocations/customer_allocate.php
4140 /sales/includes/db/custalloc_db.inc
4141 /sales/inquiry/customer_allocation_inquiry.php
4143 27-May-2008 Joe Hunt
4144 # Changed more files with new html/css.
4145 $ /includes/page/header.inc
4146 /purchasing/inquiry/supplier_allocation_inquiry.php
4147 /sales/credit_note_entry.php
4149 26-May-2008 Joe Hunt
4150 # Fixed many minor bugs, new ones as well as debtor_trans related.
4151 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4152 $ /admin/backups.php
4153 /admin/create_coy.php
4154 /admin/inst_lang.php
4155 /admin/inst_module.php
4156 /gl/manage/exchange_rates.php
4157 /includes/session.inc
4158 /includes/page/header.inc
4159 /includes/ui/ui_controls.inc
4160 /includes/ui/ui_input.inc
4161 /includes/ui/ui_lists.inc
4162 /includes/ui/ui_view.inc
4163 /purchasing/allocations/supplier_allocate.php
4164 /sales/allocations/customer_allocate.php
4165 /sales/includes/db/sales_credit_db.inc
4166 /sales/inquiry/customer_allocation_inquiry.php
4167 /themes/aqua/default.css
4168 /themes/cool/default.css
4169 /themes/default/default.css
4171 23-May-2008 Joe Hunt
4172 # Minor bug in dimensions.php (Outstanding Dimensions)
4173 $ /applications/dimensions.php
4174 /dimensions/inquiry/search_dimensions.php
4176 23-May-2008 Janusz Dobrowolski
4177 ! Include file order / error handling order fixed once again.
4178 $ /includes/main.inc
4179 /includes/session.inc
4181 23-May-2008 Joe Hunt
4182 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4183 correct renderer.php.
4184 $ frontaccounting.php
4185 /includes/page/header.inc
4186 /includes/page/footer.inc
4187 /themes/default/renderer.php
4188 /themes/cool/renderer.php
4189 /themes/aqua/renderer.php
4191 22-May-2008 Janusz Dobrowolski
4192 ! Error handler switching moved to session.inc for early error catching
4193 $ /includes/main.inc
4194 /includes/session.inc
4198 18-May-2008 Janusz Dobrowolski
4199 # Added explicit ob_end_flush() on shutdown needed for php5
4200 $ /includes/main.inc
4201 # Fixed for www servers on nonstandard listening ports.
4202 $ /js/JsHttpRequest.js
4204 18-May-2008 Joe Hunt
4205 # Bug when inserting new records in debtor_trans.
4206 $ /sales/includes/db/cust_trans_db.inc
4208 16-May-2008 Janusz Dobrowolski
4209 + Rewritten errors/messages handling, unified for ajax/user/php errors
4210 $ /includes/errors.inc
4212 /includes/ui/ui_msgs.inc
4213 + Framework extended for ajax functionality, javascript code organization improvements.
4215 /includes/JsHttpRequest.php (new file)
4216 /includes/ajax.inc (new file)
4217 /includes/current_user.inc
4218 /includes/session.inc
4219 /includes/lang/language.php
4220 /includes/page/footer.inc
4221 /includes/page/header.inc
4222 /includes/ui/ui_controls.inc
4223 /includes/ui/ui_input.inc
4224 /includes/ui/ui_view.inc
4225 /js/JsHttpRequest.js (new file)
4226 /js/allocate.js (new file)
4227 /js/utils.js (new file)
4230 /themes/aqua/images (new dir)
4231 /themes/aqua/images/button_ok.png (new file)
4232 /themes/aqua/images/locate.png (new file)
4233 /themes/cool/images (new dir)
4234 /themes/coll/images/button_ok.png (new file)
4235 /themes/coll/images/locate.png (new file)
4236 /themes/default/images/button_ok.png (new file)
4237 /themes/default/images/progressbar.gif (new file)
4238 /themes/default/images/progressbar1.gif (new file)
4239 /themes/default/images/progressbar2.gif (new file)
4240 /themes/default/default.css
4241 /themes/aqua/default.css
4242 /themes/cool/default.css
4243 ! Payment allocation js functions moved to allocate.js
4244 $ /purchasing/allocations/supplier_allocate.php
4245 /sales/allocations/customer_allocate.php
4246 ! Some initializations moved from sales_order_ui.inc
4247 $ /sales/includes/cart_class.inc
4248 + Added javascript compression routine
4249 $ /includes/main.inc
4251 14-May-2008 Joe Hunt
4252 # Minor bugs in the former fixing.
4253 $ /includes/ui/ui_lists.inc
4255 14-May-2008 Joe Hunt
4256 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4257 the records when there were no search values.
4258 $ /includes/ui/ui_lists.inc
4260 09-May-2008 Joe Hunt
4261 ! Due to differences in Javascript the script update_db.php had to be changed.
4262 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4267 09-May-2008 Janusz Dobrowolski
4268 # Automatic calculation of not set item prices from home currency and base sales type settings.
4269 $ /admin/company_preferences.php
4270 /admin/db/company_db.inc
4271 /includes/ui/ui_lists.inc
4272 /sales/includes/cart_class.inc
4273 /sales/includes/sales_db.inc
4274 /sales/includes/db/sales_order_db.inc
4275 /sales/includes/db/sales_types_db.inc
4276 /sales/includes/ui/sales_credit_ui.inc
4277 /sales/includes/ui/sales_order_ui.inc
4278 /sales/manage/sales_types.php
4280 # Fixed dev bug blocking change of price on order entry.
4281 $ /sales/includes/ui/sales_order_ui.inc
4283 $ /sales/manage/sales_people.php
4285 30-Apr-2008 Joe Hunt
4286 # Fixed price update also in purchase order
4287 $ /purchasing/includes/ui/po_ui.inc
4289 30-Apr-2008 Janusz Dobrowolski
4290 # Fixed price update when changing item in sales order.
4291 $ /includes/ui/ui_lists.inc
4293 /sales/includes/ui/sales_order_ui.inc
4295 24-Apr-2008 Janusz Dobrowolski
4296 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4297 $ /company/0/reporting (added new directory)
4298 /company/0/reporting/index.php
4299 /admin/create_coy.php
4300 /reporting/includes/reports_classes.inc
4301 # Warnings turned off in case of charset not supported by htmlspecialchars().
4302 $ /includes/db/connect_db.inc
4303 # Added content type encoding header
4304 $ /includes/page/header.inc
4306 24-Apr-2008 Joe Hunt
4307 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4308 /includes/prefs/sysprefs.inc
4309 $ /includes/ui/items_cart.inc
4310 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4311 $ /reporting/includes/pdf_report.inc
4313 23-Apr-2008 Joe Hunt
4314 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4315 It will make it easier to design your own document layouts.
4316 $ /reporting/includes/pdf_report.inc
4317 /reporting/includes/header2.inc (new file)
4319 20-Apr-2008 Janusz Dobrowolski
4320 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4321 $ /admin/create_coy.php
4322 ! Added missing include_once directives.
4323 $ /includes/ui/items_cart.inc
4324 /includes/ui/ui_lists.inc
4325 /includes/ui/ui_view.inc
4326 + Added ini default_charset unnecessary for planned ajax calls.
4327 $ /includes/lang/language.inc
4329 19-Apr.2008 Joe Hunt
4330 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4332 $ /reporting/includes/pdf_report.inc
4334 18-Apr-2008 Janusz Dobrowolski
4335 # Additional checks on provisions and break point entry.
4336 $ /sales/manage/sales_people.php
4337 ! Modules purchasing, sales and taxes sealed against XSS attacks
4339 /admin/db/maintenance_db.inc
4340 /purchasing/includes/db/grn_db.inc
4341 /purchasing/includes/db/invoice_items_db.inc
4342 /purchasing/includes/db/po_db.inc
4343 /purchasing/includes/db/supp_trans_db.inc
4344 /purchasing/manage/suppliers.php
4345 /sales/includes/db/credit_status_db.inc
4346 /sales/includes/db/cust_trans_db.inc
4347 /sales/includes/db/cust_trans_details_db.inc
4348 /sales/includes/db/sales_order_db.inc
4349 /sales/includes/db/sales_types_db.inc
4350 /sales/manage/customer_branches.php
4351 /sales/manage/customers.php
4352 /sales/manage/sales_areas.php
4353 /sales/manage/sales_people.php
4354 /taxes/db/item_tax_types_db.inc
4355 /taxes/db/tax_groups_db.inc
4356 /taxes/db/tax_types_db.inc
4358 18-Apr-2008 Joe Hunt
4359 ! Module gl sealed against XSS Attacks
4360 $ /gl/includes/db/gl_db_accounts.inc
4361 /gl/includes/db/gl_db_account_types.inc
4362 /gl/includes/db/gl_db_bank_accounts.inc
4363 /gl/includes/db/gl_db_bank_trans.inc
4364 /gl/includes/db/gl_db_bank_trans_types.inc
4365 /gl/includes/db/gl_db_currencies.inc
4366 /gl/includes/db/gl_db_trans.inc
4368 18-Apr-2008 Janusz Dobrowolski
4369 ! Modules admin and dimensions sealed against XSS attacks
4370 $ /admin/payment_terms.php
4371 /admin/shipping_companies.php
4372 /admin/db/company_db.inc
4373 /admin/db/maintenance_db.inc
4374 /admin/db/users_db.inc
4375 /admin/db/voiding_db.inc
4376 /dimensions/includes/dimensions_db.inc
4378 18-Apr-2008 Joe Hunt
4379 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4380 $ /includes/db/comments_db.inc
4381 /includes/db/inventory_db.inc
4382 /includes/db/references_db.inc
4383 /inventory/includes/db/items_category_db.inc
4384 /inventory/includes/db/items_db.inc
4385 /inventory/includes/db/items_locations_db.inc
4386 /inventory/includes/db/items_units_db.inc
4387 /inventory/includes/db/movement_types_db.inc
4388 /manufacturing/includes/db/work_centres_db.inc
4389 /manufacturing/includes/db/work_orders_db.inc
4390 /manufacturing/includes/db/work_orders_quick_db.inc
4391 /manufacturing/includes/db/work_order_issues_db.inc
4392 /manufacturing/includes/db/work_order_produce_items_db.inc
4394 18-Apr-2008 Janusz Dobrowolski
4395 ! Changed db_escape function to avoid XSS attacks via js db injection
4396 $ /includes/db/connect_db.inc
4397 # Database inserts/updates secured against js injection
4398 $ /admin/db/maintenance_db.inc
4399 /gl/includes/db/gl_db_accounts.inc
4400 /purchasing/includes/db/po_db.inc
4401 /sales/sales_order_entry.php
4402 /sales/includes/db/sales_order_db.inc
4404 16-Apr-2008 Joe Hunt
4405 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4406 $ /includes/ui/ui_lists.inc
4408 09-Apr-2008 Janusz Dobrowolski
4409 # Fixed number formatting bug in standard cost update.
4410 $ /inventory/cost_update.php
4412 -------------------- 2,0 Beta - released ----------------------------
4414 06-Apr-2008 Joe Hunt
4415 ! Changed install.html and update.html to fit the new unstable release 2.0
4416 ! Changed demo sql script to fit the 2.0 unstable.
4421 06-Apr-2008 Janusz Dobrowolski
4422 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4423 /sales/customer_invoice.php
4424 # Fixed typo causing error while adding new tax type.
4425 /taxes/tax_types.php
4427 05-Apr-2008 Joe Hunt
4428 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4429 $ /admin/create_coy.php
4431 05-Apr-2008 Joe Hunt
4432 # Removed annoying warnings in several reports.
4434 /reporting/rep102.php
4435 /reporting/rep104.php
4436 /reporting/rep201.php
4437 /reporting/rep203.php
4438 /reporting/rep705.php
4439 /reporting/rep706.php
4440 /reporting/rep707.php
4441 /reporting/rep709.php
4442 /reporting/reports_main.php
4443 /reporting/includes/pdf_report.inc
4445 04-Apr-2008 Janusz Dobrowolski
4446 # Javascript bugfix in selecting orders for template.
4447 $ /sales/inquiry/sales_orders_view.php
4449 04-Apr-2008 Joe Hunt
4450 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4451 + Preparing for download of release 2.0b on SourceForge.
4457 02-Apr-2008 Janusz Dobrowolski
4458 # Removed selector expansion on space key for multi-line selectors
4460 ! Hiding search button in combo selectors for javascript enabled browsers
4461 $ /includes/ui/ui_lists.inc
4463 + Focus set to invalid form field after submit check fail
4464 $ /admin/company_preferences.php
4465 /admin/fiscalyears.php
4467 /admin/payment_terms.php
4468 /admin/shipping_companies.php
4470 /admin/void_transaction.php
4471 /dimensions/dimension_entry.php
4472 /gl/bank_transfer.php
4476 /gl/manage/bank_accounts.php
4477 /gl/manage/bank_trans_types.php
4478 /gl/manage/currencies.php
4479 /gl/manage/exchange_rates.php
4480 /gl/manage/gl_account_classes.php
4481 /gl/manage/gl_account_types.php
4482 /gl/manage/gl_accounts.php
4483 /inventory/adjustments.php
4484 /inventory/cost_update.php
4485 /inventory/prices.php
4486 /inventory/purchasing_data.php
4487 /inventory/transfers.php
4488 /inventory/manage/item_categories.php
4489 /inventory/manage/item_units.php
4490 /inventory/manage/items.php
4491 /inventory/manage/locations.php
4492 /inventory/manage/movement_types.php
4493 /manufacturing/work_order_add_finished.php
4494 /manufacturing/work_order_entry.php
4495 /manufacturing/work_order_issue.php
4496 /manufacturing/work_order_release.php
4497 /manufacturing/manage/bom_edit.php
4498 /manufacturing/manage/work_centres.php
4499 /purchasing/po_entry_items.php
4500 /purchasing/po_receive_items.php
4501 /purchasing/supplier_credit.php
4502 /purchasing/supplier_credit_grns.php
4503 /purchasing/supplier_invoice.php
4504 /purchasing/supplier_invoice_grns.php
4505 /purchasing/supplier_payment.php
4506 /purchasing/supplier_trans_gl.php
4507 /purchasing/allocations/supplier_allocate.php
4508 /purchasing/manage/suppliers.php
4509 /sales/credit_note_entry.php
4510 /sales/customer_credit_invoice.php
4511 /sales/customer_delivery.php
4512 /sales/customer_invoice.php
4513 /sales/customer_payments.php
4514 /sales/sales_order_entry.php
4515 /sales/allocations/customer_allocate.php
4516 /taxes/item_tax_types.php
4517 /taxes/tax_groups.php
4518 /taxes/tax_types.php
4519 # Set default focus in update_db.php
4520 $ /admin/backups.php
4522 29-Mar-2008 Janusz Dobrowolski
4523 # Changed gl_all_accounts_list() API
4524 $ /includes/ui/ui_lists.inc
4525 + Enhanced list accessability in kbd usage via space key
4528 28-Mar-2008 Janusz Dobrowolski
4529 # Fixed headers for various display mode
4530 $ /sales/inquiry/sales_orders_view.php
4532 28-Mar-2008 Joe Hunt
4533 + Added print document options in inquiries.
4534 $ /sales/inquiry/customer_inquiry.php
4535 /sales/inquiry/sales_orders_view.php
4536 /sales/inquiry/sales_deliveries_view.php
4537 /purchasing/inquiry/po_search.php
4538 /purchasing/inquiry/po_search_completed.php
4540 28-Mar-2008 Joe Hunt
4541 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4542 $ /sales/includes/db/customers_db.inc
4543 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4544 $ /sales/includes/db/sales_credit_db.inc
4545 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4546 $ /reporting/includes/doctext.inc
4547 /reporting/includes/doctext2.inc
4548 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4549 $ /reporting/rep101.php
4550 /reporting/rep102.php
4552 28-Mar-2008 Janusz Dobrowolski
4553 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4554 $ /includes/ui/ui_lists.inc
4555 /purchasing/includes/ui/po_ui.inc
4556 /sales/credit_note_entry.php
4557 /sales/sales_order_entry.php
4558 /sales/includes/ui/sales_credit_ui.inc
4559 /sales/includes/ui/sales_order_ui.inc
4561 27-Mar-2008 Janusz Dobrowolski
4562 + Automatic first field focus on page start, focus order preserved between form updates
4563 $ /gl/inquiry/gl_account_inquiry.php
4564 /includes/page/footer.inc
4565 /includes/ui/ui_controls.inc
4566 /includes/ui/ui_input.inc
4567 /includes/ui/ui_lists.inc
4568 /includes/ui/ui_view.inc
4570 /sales/sales_order_entry.php
4571 /sales/credit_note_entry.php
4572 /sales/includes/ui/sales_credit_ui.inc
4573 /sales/includes/ui/sales_order_ui.inc
4574 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4575 $ /includes/ui/ui_input.inc
4576 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4577 $ /gl/gl_deposit.php
4580 /gl/includes/ui/gl_deposit_ui.inc
4581 /gl/includes/ui/gl_journal_ui.inc
4582 /gl/includes/ui/gl_payment_ui.inc
4583 /includes/ui/ui_view.inc
4584 /purchasing/po_entry_items.php
4585 /purchasing/includes/ui/po_ui.inc
4586 /sales/sales_order_entry.php
4587 /sales/includes/ui/sales_credit_ui.inc
4588 /sales/includes/ui/sales_order_ui.inc
4590 ! get_js_set_focus moved from ui_view (this is only standalone form).
4592 # Fixed debit/credit entry check
4593 $ /gl/gl_journal.php
4594 # Restored GET/POST security check on path_to_root
4597 26-Mar-2008 Janusz Dobrowolski
4598 # Bug fixes in purchase module related to tax structure changes.
4599 $ /purchasing/includes/supp_trans_class.inc
4600 /purchasing/includes/db/invoice_db.inc
4601 /purchasing/includes/db/invoice_items_db.inc
4602 /purchasing/includes/ui/invoice_ui.inc
4603 /reporting/rep105.php
4605 25-Mar-2008 Janusz Dobrowolski
4606 ! Per company pdf, backup and graphics directories in 'company' dir.
4607 $ /company (new dir)
4608 /company/0 (new dir)
4609 /company/0/images/ (new dir)
4610 /company/0/images/102.jpg (moved from inventory/manage/image)
4611 /company/0/images/103.jpg (moved from inventory/manage/image)
4612 /company/0/images/104.jpg (moved from inventory/manage/image)
4613 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4614 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4616 /admin/create_coy.php
4617 /admin/db/maintenance_db.inc
4619 /reporting/rep102.php
4620 /reporting/rep104.php
4621 /reporting/rep202.php
4622 /reporting/rep303.php
4623 /reporting/rep706.php
4624 /reporting/rep707.php
4625 /reporting/includes/pdf_report.inc
4626 /inventory/manage/items.php
4628 + jscript component caching (enables browser caching and future compression)
4629 $ /includes/session.inc
4631 /includes/page/header.inc
4632 /includes/ui/ui_view.inc
4633 /admin/display_prefs.php
4636 - Removed obsolete file
4637 $ /sales/includes/ui/print_invoice.inc
4639 21-Mar-2008 Janusz Dobrowolski
4640 ! Total Allocation/Left to Allocate update without page submit.
4641 $ /includes/ui/ui_view.inc
4642 /purchasing/allocations/supplier_allocate.php
4643 /sales/allocations/customer_allocate.php
4644 # Fixed unvisable under IE editbutton
4645 $ /themes/aqua/default.css
4646 /themes/cool/default.css
4647 /themes/default/default.css
4649 20-Mar-2008 Janusz Dobrowolski
4650 # Excluding delivery notes from Customer Balances, removed warnings.
4651 $ /reporting/rep101.php
4652 # Divide by zero fix on order_price==0 in new supplier invoice
4653 $ /purchasing/supplier_invoice_grns.php
4654 # Database bug fix in new customer entry
4655 $ /sales/manage/customers.php
4656 # Small bug fix (warnings) in is_date() function.
4657 $ /includes/date_functions.inc
4659 18-Mar-2008 Janusz Dobrowolski
4660 # Line items editor uses POST method - no disappearing shippment info.
4661 $ /sales/credit_note_entry.php
4662 /sales/sales_order_entry.php
4663 /sales/includes/ui/sales_credit_ui.inc
4664 /sales/includes/ui/sales_order_ui.inc
4665 + Added edit_button_cell() function
4666 $ /includes/ui/ui_controls.inc
4667 + Helper function for finding indexed submit $_POST vars.
4668 $ /includes/ui/ui_input.inc
4669 + New class .editbutton for buttons. Default view is link alike.
4670 $ /themes/aqua/default.css
4671 /themes/cool/default.css
4672 /themes/default/default.css
4674 17-Mar-2008 Janusz Dobrowolski
4675 # Added rounding when needed to avoid document non cosistent documents.
4676 $ /includes/banking.inc
4677 /purchasing/supplier_credit_grns.php
4678 /purchasing/supplier_invoice_grns.php
4679 /purchasing/includes/supp_trans_class.inc
4680 /purchasing/includes/ui/invoice_ui.inc
4681 /purchasing/includes/ui/po_ui.inc
4682 /reporting/rep107.php
4683 /reporting/rep109.php
4684 /reporting/rep110.php
4685 /reporting/rep209.php
4686 /sales/includes/cart_class.inc
4687 /sales/includes/ui/sales_credit_ui.inc
4688 /sales/includes/ui/sales_order_ui.inc
4689 /sales/view/view_credit.php
4690 /sales/view/view_dispatch.php
4691 /sales/view/view_invoice.php
4692 /sales/view/view_sales_order.php
4694 # Sign bug for customer transactions
4695 $ /reporting/rep709.php
4696 # Include file conflict fix
4697 $ /purchasing/includes/ui/invoice_ui.inc
4698 /gl/manage/bank_accounts.php
4699 /manufacturing/inquiry/where_used_inquiry.php
4700 /purchasing/manage/suppliers.php
4702 16-Mar-2008 Janusz Dobrowolski
4703 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4706 + Added javascript source collecting functions
4707 $ /includes/main.inc
4708 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4709 + Added global js code collecting arrays $js_lib, $js_static
4710 $ /includes/session.inc
4711 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4712 $ /includes/ui/ui_view.inc
4713 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4714 $ /includes/page/footer.inc
4715 /includes/page/header.inc
4716 ! Added including of data_checks.inc
4718 + User side percent/exrate/qty/price input formatting via onblur handler.
4719 $ /admin/gl_setup.php
4721 /gl/manage/exchange_rates.php
4722 /includes/ui/ui_input.inc
4723 /inventory/purchasing_data.php
4724 /inventory/reorder_level.php
4725 /inventory/includes/item_adjustments_ui.inc
4726 /inventory/includes/stock_transfers_ui.inc
4727 /manufacturing/work_order_entry.php
4728 /manufacturing/manage/bom_edit.php
4729 /purchasing/po_entry_items.php
4730 /purchasing/po_receive_items.php
4731 /purchasing/supplier_credit.php
4732 /purchasing/supplier_credit_grns.php
4733 /purchasing/supplier_invoice_grns.php
4734 /purchasing/supplier_trans_gl.php
4735 /purchasing/allocations/supplier_allocate.php
4736 /purchasing/includes/ui/po_ui.inc
4737 /sales/customer_delivery.php
4738 /sales/customer_invoice.php
4739 /sales/allocations/customer_allocate.php
4740 /sales/includes/ui/sales_credit_ui.inc
4741 /sales/includes/ui/sales_order_ui.inc
4742 /taxes/tax_groups.php
4743 /taxes/tax_types.php
4745 14-Mar-2008 Janusz Dobrowolski
4746 + All forms fixed to accept user native numeric format.
4747 $ /admin/gl_setup.php
4748 /gl/bank_transfer.php
4753 /gl/includes/db/gl_db_banking.inc
4754 /gl/includes/ui/gl_deposit_ui.inc
4755 /gl/includes/ui/gl_journal_ui.inc
4756 /gl/includes/ui/gl_payment_ui.inc
4757 /gl/manage/exchange_rates.php
4758 /inventory/adjustments.php
4759 /inventory/cost_update.php
4760 /inventory/prices.php
4761 /inventory/purchasing_data.php
4762 /inventory/reorder_level.php
4763 /inventory/transfers.php
4764 /inventory/includes/item_adjustments_ui.inc
4765 /inventory/includes/stock_transfers_ui.inc
4766 /inventory/manage/item_units.php
4767 /manufacturing/work_order_entry.php
4768 /manufacturing/inquiry/where_used_inquiry.php
4769 /manufacturing/manage/bom_edit.php
4770 /purchasing/po_entry_items.php
4771 /purchasing/po_receive_items.php
4772 /purchasing/supplier_credit_grns.php
4773 /purchasing/supplier_invoice_grns.php
4774 /purchasing/supplier_payment.php
4775 /purchasing/supplier_trans_gl.php
4776 /purchasing/allocations/supplier_allocate.php
4777 /purchasing/includes/ui/po_ui.inc
4778 /purchasing/inquiry/po_search.php
4779 /sales/credit_note_entry.php
4780 /sales/customer_credit_invoice.php
4781 /sales/customer_delivery.php
4782 /sales/customer_invoice.php
4783 /sales/customer_payments.php
4784 /sales/sales_order_entry.php
4785 /sales/allocations/customer_allocate.php
4786 /sales/includes/ui/sales_credit_ui.inc
4787 /sales/includes/ui/sales_order_ui.inc
4788 /sales/manage/customers.php
4789 /sales/manage/sales_people.php
4790 /sales/view/view_credit.php
4791 /sales/view/view_dispatch.php
4792 /sales/view/view_invoice.php
4793 /sales/view/view_receipt.php
4794 /sales/view/view_sales_order.php
4795 /taxes/item_tax_types.php
4796 /taxes/tax_groups.php
4797 /taxes/tax_types.php
4798 + User format functions for percent/price/exrate amounts display.
4799 $ /includes/current_user.inc
4800 + Input checking functions for numeric input fields in user native format
4801 $ /includes/data_checks.inc
4802 + Numeric input fields in user native format
4803 $ /includes/ui/ui_input.inc
4804 + Javascript function for conversion to/from user native numeric format.
4805 $ /includes/ui/ui_view.inc
4806 + New class amount for numeric input
4807 $ /themes/aqua/default.css
4808 /themes/cool/default.css
4809 /themes/default/default.css
4810 # Removed warning on adding component
4811 /manufacturing/manage/bom_edit.php
4812 # Quantity display correction
4813 /manufacturing/inquiry/where_used_inquiry.php
4814 # Fixed add_customer_trans() call
4815 /gl/includes/db/gl_db_banking.inc
4817 12-Mar-2008 Joe Hung
4818 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4819 - Removed default insertion of Units of Measure. Not neccessary.
4821 /admin/db/maintenance_db.inc (added support for update)
4823 11-Mar-2008 Janusz Dobrowolski
4824 + Table of measure moved into new table item_units
4825 ! Removed $themes[] from config.php, theme list based on directory structure
4827 /includes/ui/ui_lists.inc
4828 /applications/inventory.php
4829 /inventory/includes/inventory_db.inc
4830 /inventory/includes/db/items_units_db.inc
4831 /inventory/manage/item_units.php
4832 /inventory/manage/items.php
4835 11-Mar-2008 Joe Hunt
4836 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4837 $ /sales/customer_invoice.php
4838 /sales/customer_delivery.php
4840 10-Mar-2008 Joe Hunt
4841 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4842 $ /sales/sales_order_entry.php
4844 10-Mar-2008 Janusz Dobrowolski
4845 + Added price list selector to sales entry (debtor_master gives only default one)
4846 + Added optional submit_on_change parameter to sales ui lists
4847 $ /includes/ui/ui_lists.inc
4848 /sales/sales_order_entry.php
4849 /sales/includes/ui/sales_credit_ui.inc
4850 /sales/includes/ui/sales_order_ui.inc
4851 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4852 $ /sales/includes/cart_class.inc
4853 /includes/ui/ui_view.inc
4854 /sales/includes/sales_db.inc
4855 # Fixed bogus sales_type lists in edition mode
4856 $ /sales/customer_delivery.php
4857 /sales/customer_invoice.php
4858 # Smaller fixes, cart_class.sales_type name change
4859 $ /sales/includes/ui/sales_credit_db.inc
4860 /sales/credit_note_entry.php
4861 /sales/customer_credit_invoice.php
4862 /sales/includes/cart_class.inc
4863 /sales/includes/db/sales_credit_db.inc
4864 /sales/includes/db/sales_delivery_db.inc
4865 /sales/includes/db/sales_invoice_db.inc
4866 /sales/includes/db/sales_order_db.inc
4867 /sales/includes/ui/sales_credit_ui.inc
4868 # One another pmWiki name conflict removed
4869 $ /admin/display_prefs.php
4871 09-Mar-2008 Joe Hunt
4872 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4873 $ /dimensions/includes/dimensions_db.inc
4874 /gl/includes/db/gl_db_banking.inc
4876 /inventory/includes/db/items_adjust_db.inc
4877 /manufacturing/includes/db/work_order_issues_db.inc
4878 /manufacturing/includes/db/work_order_produce_items_db.inc
4879 /manufacturing/includes/db/work_orders_db.inc
4880 /manufacturing/includes/db/work_orders_quick_db.inc
4881 /purchasing/includes/db/grn_db.inc
4882 /purchasing/includes/db/po_db.inc
4883 /purchasing/includes/db/supp_payment_db.inc
4884 /reporting/includes/form_types.inc (File removed)
4885 /sales/includes/db/sales_delivery_db.inc
4886 /sales/includes/db/sales_invoice_db.inc
4887 /sales/includes/db/sales_order_db.inc
4889 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4890 $ /reporting/rep101.php
4891 /reporting/rep201.php
4892 # clone replacement do_clone() for both PHP 4 and PHP 5.
4893 $ /includes/ui/ui_view.inc (at the very bottom)
4894 /sales/includes/cart_class.inc
4896 07-Mar-2008 Janusz Dobrowolski
4897 ! Changed name tax type uniqueness constraint to (name, rate)
4898 $ /includes/ui/ui_lists.inc
4899 /taxes/items_tax_types.php
4900 ! Tax included option moved from tax_group to sales_types table
4901 $ includes/ui/ui_view.inc
4902 /purchasing/includes/ui/invoice_ui.inc
4904 /taxes/tax_groups.php
4905 /taxes/db/tax_groups_db.inc
4907 # Final rewriting of sales module, a lot of bugfixes.
4908 + Template delivery/invoicing
4909 + Concurrent document editing control on sql level
4910 + Most of sales documents are now editable
4911 + Some links to print documents after entry
4912 ! Changed javascript helper function for customer allocations
4913 $ /applications/customers.php
4914 /includes/ui/ui_input.inc
4915 /reporting/rep107.php
4916 /reporting/rep109.php
4917 /reporting/rep110.php
4918 /sales/credit_note_entry.php
4919 /sales/customer_credit_invoice.php
4920 /sales/customer_delivery.php
4921 /sales/customer_invoice.php
4922 /sales/customer_payments.php
4923 /sales/sales_order_entry.php
4924 /sales/allocations/customer_allocate.php
4925 /sales/allocations/customer_allocation_main.php
4926 /sales/includes/cart_class.inc
4927 /sales/includes/sales_db.inc
4928 /sales/includes/sales_ui.inc
4929 /sales/includes/db/cust_trans_db.inc
4930 /sales/includes/db/cust_trans_details_db.inc
4931 /sales/includes/db/custalloc_db.inc
4932 /sales/includes/db/customers_db.inc
4933 /sales/includes/db/payment_db.inc
4934 /sales/includes/db/sales_credit_db.inc
4935 /sales/includes/db/sales_delivery_db.inc
4936 /sales/includes/db/sales_invoice_db.inc
4937 /sales/includes/db/sales_order_db.inc
4938 /sales/includes/db/sales_types_db.inc
4939 /sales/includes/ui/print_invoice.inc
4940 /sales/includes/ui/sales_credit_ui.inc
4941 /sales/includes/ui/sales_order_ui.inc
4942 /sales/inquiry/customer_allocation_inquiry.php
4943 /sales/inquiry/customer_inquiry.php
4944 /sales/inquiry/sales_deliveries_view.php
4945 /sales/inquiry/sales_orders_view.php
4946 /sales/manage/credit_status.php
4947 /sales/manage/sales_types.php
4948 /sales/view/view_credit.php
4949 /sales/view/view_dispatch.php
4950 /sales/view/view_invoice.php
4951 /sales/view/view_receipt.php
4952 /sales/view/view_sales_order.php
4953 # Removed function name conflict with wiki help system
4954 /includes/lang/language.php
4956 06-Mar-2008 Janusz Dobrowolski
4957 + Wiki help links integration
4959 /includes/page/header.inc
4960 /includes/lang/language.php
4961 + Optional debuging with xdebug module
4963 /includes/db/connect_db.inc
4964 ! Concurrent edition fix
4965 $ /includes/systypes.inc
4967 $ /manufacturing/manage/bom_edit.php
4969 $ /themes/aqua/renderer.php
4970 /themes/cool/renderer.php
4971 /themes/default/renderer.php
4972 # Removed warning about nonexistent $_GET variable
4973 $ /dimensions/inquiry/search_dimensions.php
4974 # MySQL 3.xx CAST bug fix
4975 $ /includes/db/manufacturing_db.inc
4976 /manufacturing/includes/db/work_order_requirements_db.inc
4977 /manufacturing/inquiry/where_used_inquiry.php
4979 04-Mar-2008 Joe Hunt
4980 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4981 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4982 $ /inventory/cost_update.php
4983 /purchasing/includes/db/grn_db.inc and
4984 /manufacturing/manage/bom_edit.php.
4985 /manufacturing/includes/db/work_orders_db.inc
4986 /manufacturing/includes/db/work_orders_quick_db.inc
4987 /manufacturing/work_order_entry.php
4989 21-Feb-2008 Joe Hunt
4990 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4991 $ /admin/view_print_transaction.php
4992 /applications/setup.php
4994 17-Feb-2008 Joe Hunt
4995 ! Minor change in menu and function in view_print_transaction.php
4996 $ /admin/view_print_transaction.php
4997 /application/setup.php
4998 + Preparing for print of single documents
4999 $ /reporting/includes/reporting.inc
5000 ! Removing 'out' field in table tax_types
5002 /taxes/tax_types.php
5003 /taxes/db/tax_types_db.inc
5004 + Added 2 functions in ui_input.inc, button and button_cell
5005 /includes/ui/ui_input.inc
5007 11-Feb-2008 Joe Hunt
5008 + Added file, update_db.php, for updating company databases from an SQL script.
5009 $ update_db.php (New file)
5012 06-Fef-2008 Joe Hunt
5013 + Added Report, Salesman Listing, rep106.php.
5014 $ /reporting/reports_main.php
5015 /reporting/rep106.php
5017 06-Feb-2008 Janusz Dobrowolski
5018 + Separation of customer invoice issue and goods delivery.
5019 + Batch invoicing for more than one delivery
5020 # Corrected inadequate shipping tax calculations.
5021 ! Default debugging status changed to off.
5022 $ /taxes/tax_calc.inc
5023 /taxes/db/tax_groups_db.inc
5024 /admin/db/voiding_db.inc
5025 /applications/customers.php
5026 /includes/systypes.inc
5028 /includes/ui/ui_controls.inc
5029 /includes/ui/ui_lists.inc
5030 /includes/ui/ui_view.inc
5031 /inventory/inquiry/stock_status.php
5032 /reporting/rep105.php
5033 /reporting/rep107.php
5034 /reporting/rep109.php
5035 /reporting/rep110.php
5036 /reporting/rep209.php
5037 /reporting/reports_main.php
5038 /reporting/includes/doctext.inc
5039 /reporting/includes/doctext2.inc
5040 /reporting/includes/form_types.inc
5041 /reporting/includes/pdf_report.inc
5042 /reporting/includes/reports_classes.inc
5043 /sales/customer_credit_invoice.php
5044 /sales/customer_invoice.php
5045 /sales/sales_order_entry.php
5046 /sales/customer_delivery.php
5047 /sales/includes/db/sales_delivery_db.inc
5048 /sales/includes/ui/print_invoice.inc
5049 /sales/includes/cart_class.inc
5050 /sales/includes/sales_db.inc
5051 /sales/includes/db/cust_trans_db.inc
5052 /sales/includes/db/cust_trans_details_db.inc
5053 /sales/includes/db/sales_credit_db.inc
5054 /sales/includes/db/sales_invoice_db.inc
5055 /sales/includes/db/sales_order_db.inc
5056 /sales/includes/ui/sales_order_ui.inc
5057 /sales/inquiry/customer_allocation_inquiry.php
5058 /sales/inquiry/customer_inquiry.php
5059 /sales/inquiry/sales_orders_view.php
5060 /sales/inquiry/sales_deliveries_view.php
5061 /sales/view/view_dispatch.php
5062 /sales/view/view_invoice.php
5063 /sales/view/view_sales_order.php
5067 01-Feb-2008 Joe Hunt
5068 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5069 $ /sales/includes/cart_class.inc
5070 /sales/includes/db/sales_credit_db.inc
5071 /sales/includes/db/sales_invoice_db.inc
5072 /sales/includes/db/sales_order_db.inc
5073 /sales/includes/db/cust_trans_details_db.inc
5074 /sales/includes/ui/sales_order_ui.inc
5075 /sales/includes/ui/sales_credit_ui.inc
5076 /sales/credit_note_entry.php
5077 /sales/customer_credit_invoice.php
5078 /sales/sales_order_entry.php
5079 /sales/customer_invoice.php
5081 31-Jan-2008 Joe Hunt
5082 ! New Release 2.0 Pre Alpha
5084 # Fixed a release 2 related bug in create_coy.php
5085 $ /admin/create_coy.php
5086 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5087 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5088 with these databases changes without any new files. They are coming as soon as possible.
5089 $ /sql/alter.sql (New file)
5090 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5092 $ /purchasing/supplier_trans_gl.php
5093 /purchasing/includes/db/invoice_items_db.inc
5094 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5095 $ /includes/ui/ui_lists.inc
5096 /purchasing/includes/ui/po_ui.inc
5097 /sales/includes/ui/sales_order_ui.inc
5098 /admin/company_preferences.php
5099 /admin/db/company_db.inc
5101 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5102 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5103 $ /sales/manage/sales_people.php
5104 /includes/ui/ui_input.inc
5106 -------------------- 2,0 Pre Alpha - above ----------------------------
5107 31-Jan-2008 Janusz Dobrowolski
5108 # Minor bugfix in db_import()
5109 $ /admin/db/maintenance_db.inc
5111 30-Jan-2008 Janusz Dobrowolski
5112 # Minor display fix in tax_types.php
5113 $ /taxes/tax_types.php
5114 ! Format cleanup on some files.
5115 $ /gl/includes/gl_db.inc
5116 /gl/includes/gl_ui.inc
5117 /applications/application.php
5121 -------------------- 1.16 Stable Released ----------------------
5122 28-Jan-2008 Joe Hunt
5123 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5124 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5125 and $no_supplier_list. Default is the normal behavior for all listboxes.
5126 $ /includes/ui/ui_lists.inc
5127 /sales/includes/ui/sales_orders_ui.inc
5128 /purchases/includes/ui/po_ui.inc
5129 /themes/default/images/locate.png (New file)
5132 + Added ALTER TABLE possibility in db_import. For future releases.
5133 $ /admin/db/maintenence_db.inc
5135 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5136 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5137 $ /includes/db/connect_db.inc
5138 /includes/ui/ui_lists.inc
5139 /includes/page/header.inc
5142 16-Jan-2008 Joe Hunt
5143 # When login screen is displayed after session timeout page content is broken. It
5144 is because of NOT using absolute paths in href attribute theme elements.
5147 30-Dec-2007 Joe Hunt
5148 # Minor adjustments in function db_export on line 325
5149 $ /admin/db/maintenance_db.inc
5151 29-Dec-2007 Joe Hunt
5152 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5155 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5156 Also fixed a unneccessary str_replace when importing sql scripts.
5157 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5158 $ /admin/db/maintenance_db.inc
5159 /reporting/includes/pdf_report.inc
5161 13-Dec-2007 Joe Hunt
5162 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5163 $ /gl/inquiry/gl_trial_balance.php
5164 /gl/inquiry/gl_account_inquiry.php
5166 13-Dec-2007 Joe Hunt
5167 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5168 $ /admin/db/voiding_db.inc
5170 06-Dec-2007 Joe Hunt
5171 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5172 $ /gl/gl_payment.php
5173 /gl/includes/ui/gl_payment_ui.inc
5175 ! Changed $loc_notification to be set to 0 instead of 1.
5178 -------------------- 1.15 Stable Released ----------------------
5179 05-Dec-2007 Joe Hunt
5180 + Added email notification to stock location when available stock is below reorder level
5182 /sales/includes/db/sales_order_db.inc
5184 # Fixed bugs in Open balances when account is not a balance account
5185 $ /gl/inquiry/gl_trial_balance.php
5186 /gl/inquiry/gl_account_inquiry.php
5187 /reporting/rep704.php
5188 /reporting/rep708.php
5190 -------------------- 1.14 Stable Released ----------------------
5191 01-Oct-2007 Joe Hunt
5192 ! Major change in the installation of modules to also accept an SQL-file for upload.
5194 /admin/inst_module.php
5195 /admin/db/maintenance_db.inc
5197 30-Sep-2007 Joe Hunt
5198 # The following files were still vulnerable. Fixed
5200 /includes/lang/language.php
5202 -------------------- 1.13 Stable Released ----------------------
5203 14-Sep-2007 Joe Hunt
5204 + Added optional link for electronic payment on invoices (PayPal).
5205 ! Better support for install/update languages.
5207 # Fixed a vulnerable item in config.php
5210 14-Sep-2007 Joe Hunt
5211 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5212 # config.php has been vulnerable. Fixed.
5213 $ /admin/inst_lang.php
5216 10-Sep-2007 Joe Hunt
5217 ! Changed Bank Address field from text to textarea (multirows)
5218 $ /gl/manage/bank_accounts.php
5220 06-Sep-2007 Joe Hunt
5221 + Added optional link for electronic payment on invoices (PayPal)
5222 $ /reporting/reports_main.php
5223 /reporting/rep107.php
5224 /reporting/includes/report_classes.inc
5225 /reporting/includes/pdf_report.inc
5226 /reporting/includes/doc_text.inc
5227 /reporting/includes/doc_text2.inc
5229 23-Aug-2007 Joe Hunt
5230 # Unnecessary parameter ($db) in check_for_recursive_bom
5231 $ /manufacturing/manage/bom_edit.php
5233 21-Aug-2007 Joe Hunt
5234 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5235 $ /includes/lang/gettext.php
5237 08-Aug-2007 Joe Hunt
5241 /admin/create_coy.php
5242 /reporting/includes/pdf_report.inc
5244 04-Aug-2007 Joe Hunt
5245 + Added a default fiscal year in the en_US-new.sql and start references.
5246 $ /sql/en_US-new.sql
5247 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5248 $ /lang/en_US/LC_MESSAGES/en_US.mo
5250 03-Aug-2007 Joe Hunt
5251 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5252 $ /sales/includes/db/sales_order_db.inc
5254 23-Jul-2007 Joe Hunt
5255 # Changed <? in front of 2 files to <?php.
5256 $ /purchasing/includes/purchasing_ui.inc
5257 /reporting/includes/class.mail.inc
5259 -------------------- 1.12 Stable Released ----------------------
5260 21-Jul-2007 Joe Hunt
5261 + Added option to handle Jalali and Islamic Calendars
5264 /gl/includes/db/gl_db_trans.inc
5265 /includes/date_functions.inc
5266 /includes/ui/ui_input.inc
5267 /includes/ui/ui_lists.inc
5268 /includes/ui/ui_view.inc
5269 /purchasing/po_receive_items.php
5270 /purchasing/includes/ui/invoice_ui.inc
5271 /purchasing/includes/ui/po_ui.inc
5272 /reporting/rep705.php
5273 /sales/includes/db/sales_order_db.inc
5274 /sales/includes/ui/sales_order_ui.inc
5276 20-Jul-2007 Joe Hunt
5277 ! Changed parameters on report Sales Order. Option to print as Quote.
5278 $ /reporting/reports_main.php
5279 /reporting/rep109.php
5280 /reporting/includes/pdf_report.inc
5281 /reporting/includes/doctext.inc
5282 /reporting/includes/doctext2.inc
5284 19-Jul-2007 Joe Hunt
5285 + Added Budget Entry in General Ledger. Includes Dimensions.
5287 /applications/generalledger.php
5288 /gl/gl_budget.php (New File!)
5289 /gl/includes/db/gl_db_trans.inc
5290 /includes/date_functions.inc
5291 /reporting/report_classes.inc
5293 -------------------- 1.11 Stable Released ----------------------
5294 04-Jul-2007 Joe Hunt
5295 ! Option for using alpha numeric chart of accounts.
5297 /gl/manage/gl_accounts.php
5298 /gl/includes/db/gl_db_accounts.inc
5299 /gl/includes/db/gl_db_bank_trans.inc
5300 /gl/includes/db/gl_db_trans.inc
5301 /gl/inquiry/gl_trial_balance.inc
5302 /admin/db/company_db.inc
5303 /inventory/includes/db/items_db.inc
5304 /sales/manage/customer_branches.inc
5306 04-Jul-2007 Joe Hunt
5307 # Problems retrieving language texts for poEdit in long javascripts
5308 $ /includes/ui/ui_view.inc
5310 04-May-2007 Joe Hunt
5311 # Database error when updating more than one item row in Sales Orders.
5312 $ /sales/includes/db/sales_order_db.inc
5313 # Database error when inserting work order issues. Fixed.
5314 $ /manufacturing/includes/db/work_order_issues_db.inc
5316 03-May-2007 Joe Hunt
5317 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5318 $ /includes/db/manufacturing_db.inc
5319 /manufacturing/includes/db/work_order_requirements_db.inc
5321 02-May-2007 Joe Hunt
5322 # Missing details on Purchase Order when emailing and printing
5323 $ /reporting/rep209.php
5325 -------------------- 1.1 Stable Released ----------------------
5326 02-May-2007 Joe Hunt
5327 + Enabled module addons and all the below bugfixes. No changes in database structure.
5328 - Removed /sql/basic.sql (included in the other sql files)
5329 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5330 (not needed anymore).
5331 + Addition of update.html
5332 $ /admin/inst_module.php (New file!)
5333 /applications/customers.php
5334 /applications/dimensions.php
5335 /applications/generalledger.php
5336 /applications/inventory.php
5337 /applications/manufacturing.php
5338 /applications/setup.php
5339 /applications/suppliers.php
5342 /modules/inst_modules.php (New folder and new file!)
5343 /modules/index.php (New file!)
5347 update.html (New file!)
5349 01-May-2007 Joe Hunt
5350 # Missing measure of units when printing sales orders
5351 # Update of Sales People caused a database error
5352 $ /sales/manage/sales_people.php
5353 /reporting/rep109.php
5355 30-Apr-2007 Joe Hunt
5356 + The selected menu tab is now shown with same background as hover color.
5357 $ config.php (default tab line 77. Change if you want)
5358 /includes/page/header.inc
5360 28-Apr-2007 Joe Hunt
5361 # When saving work order entries a lot of debug boxes appeared. Fixed
5362 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5363 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5364 $ /includes/db/manufacturing_db.inc
5365 /manufacturing/work_order_entry.php
5366 /manufacturing/includes/work_order_issue_ui.inc
5367 /manufacturing/includes/db/work_order_requirements_db.inc
5368 /manufacturing/includes/db/work_orders_quick_db.inc
5369 /manufacturing/inquiry/where_used_inquiry.php
5371 25-Apr-2007 Joe Hunt
5372 # Missing Date Picker
5373 $ /sales/customer_invoice.php
5374 # No JS popup window
5375 $ /sales/view/view_invoice.php
5377 24-Apr-2007 Joe Hunt
5378 ! New and better Date Picker, better cool theme.
5379 $ /includes/ui/ui_input.inc
5380 /includes/ui/ui_view.inc
5381 /reporting/includes/reports_classes.inc
5382 /themes/cool/default.css
5384 -------------------- 1.0.1 Stable Released ----------------------
5385 23-Apr-2007 Joe Hunt
5386 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5387 the changes for selection lists customers/suppliers and the Audit Trail.
5389 22-Apr-2007 Joe Hunt
5390 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5392 ! Changed the sort order in these selection lists from id to name.
5393 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5394 $ /reporting/reports_main.php
5395 /reporting/rep101.php
5396 /reporting/rep102.php
5397 /reporting/rep201.php
5398 /reporting/rep202.php
5399 /reporting/rep203.php
5400 /reporting/rep204.php
5401 /reporting/includes/reports_classes.inc
5402 /includes/ui/ui_lists.inc
5403 /gl/includes/db/gl_db_trans.inc
5406 22-Apr-2007 Joe Hunt
5407 + Date Picker for all date fields.
5409 /admin/fiscalyears.php
5410 /admin/void_transaction.php
5411 /includes/ui/ui_view.inc
5412 /includes/ui/ui_input.inc
5413 /dimensions/dimension_entry.php
5414 /dimensions/inquiry/search_dimensions.php
5418 /gl/bank_transfer.php
5419 /gl/inquiry/bank_inquiry.php
5420 /gl/inquiry/gl_account_inquiry.php
5421 /gl/inquiry/gl_trial_balance.php
5422 /gl/manage/exchange_rates.php
5423 /inventory/adjustments.php
5424 /inventory/transfers.php
5425 /inventory/inquiry/stock_movements.php
5426 /inventory/manage/items.php
5427 /manufacturing/work_order_add_finished.php
5428 /manufacturing/work_order_entry.php
5429 /manufacturing/work_order_issue.php
5430 /manufacturing/work_order_release.php
5431 /purchasing/supplier_payment.php
5432 /purchasing/po_entry_items.php
5433 /purchasing/po_receive_items.php
5434 /purchasing/supplier_credit.php
5435 /purchasing/supplier_credit_grns.php
5436 /purchasing/supplier_invoice.php
5437 /purchasing/supplier_invoice_grns.php
5438 /purchasing/supplier_trans_gl.php
5439 /purchasing/includes/ui/po_ui.inc
5440 /purchasing/inquity/po_search.php
5441 /purchasing/inquiry/po_search_completed.php
5442 /purchasing/inquiry/supplier_allocation_inquiry.php
5443 /purchasing/inquiry/supplier_inquiry.php
5444 /reporting/reports_main.php
5445 /reporting/includes/reports_classes.inc
5446 /sales/credit_note_entry.php
5447 /sales/customer_credit_invoice.php
5448 /sales/customer_payments.php
5449 /sales/sales_order_entry.php
5450 /sales/includes/ui/sales_order_ui.inc
5451 /sales/inquiry/customer_allocation_inquiry.php
5452 /sales/inquiry/customer_inquiry.php
5453 /sales/inquiry/sales_orders_view.php
5455 /themes/default/images/cal.gif
5456 /themes/default/images/next.gif
5457 /themes/default/images/prev.gif
5459 19-Apr-2007 Joe Hunt
5460 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5461 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5462 $ /taxes/db/tax_types_db.inc
5464 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5465 $ /gl/manage/gl_accounts.php
5466 /gl/includes/db/gl_db_accounts.inc
5467 /includes/ui/ui_input.inc
5469 18-Apr-2007 Joe Hunt
5470 # Bug no 1702594, Logon Loop, fixed
5473 -------------------- 1.0a Stable Released ----------------------
5474 10-Apr-2007 Joe Hunt
5475 ! Release 1.0a established on SourceForge, fixing the bugs.
5477 11-Apr-2007 Joe Hunt
5478 # Bug No 1698214, Creating Items, fixed
5479 $ /includes/ui/ui_lists.inc
5480 # Bug no 1698216, Item Movements, fixed
5481 $ /inventory/manage/items.php
5483 -------------------- 1.0 Stable Released ----------------------
5484 10-Apr-2007 Joe Hunt
5485 ! Release 1.0 established on SourceForge.